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HomeMy WebLinkAboutPR 20282: RATIFICATION OF EMERGENCY REPAIRS TO MAIN LINE LIFT STATION FORCE MAIN City of ----, nr1 rtltu � 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 20282 - Ratification of Emergency Repairs to Main Line Lift Station Force Main Introduction: The intent of this Agenda Item is to seek City Council's ratification for City Manager's emergency approval for repairs to main line lift station force main. Emergency approval was given by the City Manager to hire a contractor to repair the 36" pipe. The total budgetary impact for this repair is $37,363.07. This repair will come from account no. 410-1255-539.33- 00, Sewer System Maintenance. Background: On February 12, 2018, the main line lift station force main ruptured. Emergency approval was given by the City Manager to hire a contractor to assist in repairs to the ruptured pipe. ALLCO, LLC of Port Arthur, Texas, was hired for the repair, and the pipe repair has taken place. Budget Impact: The total budgetary impact for this repair is $37,363.07. This repair will come from account no. 410-1255-539.33-00, Sewer System Maintenance. Recommendation: It is recommended that City Council approve PR 20282, ratifying the emergency repairs to main line lift station force main. "Remember,we are here to serve the Citizens of Port Arthur" r P.R.No.20282 6/5/18 ds Page 1 of 2 RESOLUTION NO. A RESOLUTION AUTHORIZING THE RATIFICATION OF THE EMERGENCY REPAIRS TO THE MAIN LINE LIFT STATION FORCE MAIN FOR THE UTILITIES OPERATIONS DEPARTMENT BY ALLCO, LLC OF BEAUMONT, TEXAS WITH A PROJECTED BUDGETARY IMPACT OF $37,363.07, ACCOUNT NO. 410-1255-532.33-00, SEWER SYSTEM MAINTENANCE. WHEREAS, there was a rupture in a main line lift station force main, which caused immediate public health and safety concerns; and, WHEREAS, this force 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 waterline was $37,363.07; 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 main line lift station force main with a projected budgetary impact of$37,363.07 (Exhibit A); and, P. R. No.20282 6/5/18 Page 2 of 2 THAT, a copy of the caption of this resolution be spread upon the minutes of the City Council. READ, ADOPTED, AND APPROVED THIS day of 2018 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor ; Councilmembers: NOES: Derrick Freeman Mayor ATTEST: APPROVED AS TO FORM: Sherri Bellard Valecia Ti'eno City Secretary City Attorney APPROVED: FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUN S: ^de- Harvey Robinson Andrew Vasquez, CPA Interim City Manager Director of Finance Account No.: 410-1255-532.33-00 4I Dr. Hani Tohme, P.E. Clifton Williams, CPPB Director of Utilities Purchasing Manager EXHIBIT "A" (Invoice for the repairs to the main line lift station force main) ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONTT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 30-Apr-18 444 FOURTH STREET INVOICE NO.: 8229 PORT ARTHUR,TEXAS 77640 REF: OUR JOB NO.: TX-808 ATTN: MR CLIFTON WILLIAMS ORDER NO.: TERMS: NET 10 TO INVOICE YOU FOR WORK PERFORMED FOR THE CITY OF PORT ARTHUR 36"FORCE MAIN EMERGENCY REPAIR AS DIRECTED BY CLIFTON WILLIAMS FIELD WORK ORDER NO.F-7828 $4,579.61 FIELD WORK ORDER NO.F-7829 $5,816.26 FIELD WORK ORDER NO.F-7830 $7,561.03 FIELD WORK ORDER NO.F-7831 $11,637.55 FIELD WORK ORDER NO.F-7832 $7,768.62 TOTAL AMOUT DUE THIS INVOICE $37,363.07 k Ck Ga Qf FIELD WORK ORDERALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL RO.BOX 3684 c7y Q BEAUMONT TEXAS 77704 f�-��-/� `J (409)860-4459 PRICE_ - � CLIENT O �• DESCRIPTION PRICE EXTENSON 6-(Por-it Au-f k, cd-- c.,.., V PROJECT g ILI W • _ a. 3 r� EC/re r7q i eL • a • CLIENT REFERENCE I_ Ca � l 1 1 C1AL $ HOURS WORKED PAYROLL RATE INCL AMOUNT r NAME CLASS sT 1v2 HRS GI, �7 ,1 W T 6 r�it,k SUPERVISION .1E3 1/ V V.z` /LF, eL. I - f1 pr-c i-epq/t, 8 /1 4.471,11 fig. V cJ �' i(fork i;'41-4yd 8 z- /1 2,.,,/.3'- . E 3 z3. 9.( a CiL \C ..w. 1 I...... IF THIS FIELD WORN $1}p,TI /oS4 $ 22_34;3 1 �" THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC J 0 PERFORMED ON THE BASIS OF: (CHECK) TIO oAco«nADT 1$S'Tom' 1 % $ '� dO UNIT Ply THE PROVISIONS OF AND.INDIRECTS /� 1, �/ THAT CONTRAPROVIDE T.IF ANCE LABOR F VTAl. $ G 2, 6/ `� �` ® TOM AND MATERIAL wru PNrcE © LUMP SUM Fn e�+s RATE HIS. EQUIPMENT l: RATE PAYMENT BASIS' UNIT l{�, EQUIPMENT,PICK-UP TRUCK OR OTHER VEHICLE } ` 0 frdCkk t?C. /3Z7 44 PRICE L TOTAL Q 3. ' $ c� l pi`pe LA.: f D��,CJ ' /2,7PIP/ $ 12_3�'. f1 W LABOR DO d TOOL �- .; a ALLOWANCE W W Ip MATERIAL CC i L f,,� BARUIEPMENr 3 F3. 7G 2 /-,iv llcrr.F4.ct !// q. 1/1) --- EgANNENT / 3 G.3. 2,o FUEL USE TAX I TOTAL3g. FUEL USE TAX TOTAL/36 3•2.-QQ � cr �- .>, .76 G �. �j � SUB TOTAL39'O -• 2:2UJ ,0 FEE -577 4. IX Z Ca0'. TIME AND , - MATERIAL TOTAL Q $ €7 Q• (/ o/ a j LUMP D EC SUM W; TOTAL TOTAL Q $ 1- SALES TAX TOTAL ALLCO 7- 1 CLIENT BY' / y.7 , BY DATE C FIELD WORK ORDER ALLCO . CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 c / 8 J 9 BEAU 409 B60-445404 -c77-:; - T CUENT O QTY. DESCRIPTION PRICEUMT Y:'_� ^ i-fit e/c g r/444A)/ en w co PROJECT g � W a L$ /'' /rte,re�'f?'�ci f�2.� a -� CUENT REFERENCE h_ p z ,TOTAL I ,T . n .y .. NAME CLASS HOURS WORKED PAYROLL B RNNCL DAMOUNT¢ • ; . W-,S.4-\..,e Tv�_ SUPERVISION 8 z_ / G-6,.ZG 72-F. C L s, C v 5 lGybr- --- P.?i1ayti g' I I Z-49.W.- 3Z f : A- c. r ;-e IS ail .a. I/ 1..4,£7 2,4, (.1.1 1 ., THE WORK DESCRIBED HEREIN IS TO BE 1F THI{ FIELD WORN gtIB T UL, $ a23. 3 I p11DER 1{IN CONNEC UB {OIA4 co PERFORMED ON THE BASIS OF: (CHECK) MN MTh OA IN ADD iNS RAN TAXES tel, (TION TO A CONTRACT. % $ 3 CrTHE PROVISIONS OF .'.4i iNDIRECTS ' Q l l) rht PNCE THAT CONTRACT.F ART _ LABOR \j'..... . m_ Q/ TTAAE AND MATERIAL WRL PROVIDE PRICE LABOR TOTAL $ L2 3, , 2,1 -.� ® LUMP SUM r�eAsi+ - .VVV RATE r EQUIPMENT ' RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /-an O 72Q6 `4 6,4 /37-7' PRICE 3-- fick Lio IZT / :�d //'L7L�'k�t gs/ TOTAL D $ / 3 r ,„, g� ' LABOR _ a q q1 TOOL __-.-_ 8 I U1 eJ Ire-' © J 3 S ALLOWANCE VV Q 1 79 % O ! 5 Mgt/ f'�/I1�rg7t3//". 3/ MATERIAL M ILI As Z / r 5.1 j BARE 3 Y . 7� M pi/2e LS-e? e.,�— EQUIPMENT / MANNED Z('3 8,�s $'� THIC.fr`A'Itd- h)v EQUIPMENT FUEL I USE TAX )TOTAL3 U .,7,p FUEL T USE TAX 'TOTAL .s� SUB l 'I"! CONTRACT 01 SUB TOTAL SAO.-7, ,2 W 750. L� CE- FEE _1.)- 1 ZI TIME AND a • TOTALMATE�L O cr. o $ fi6 '/6,. 20 tea. m. i C S LUMP SUM • W tTOTAL TOTAL O3 $ SALES TAX ITOTAL I ALLCO____---) 71CLIENT 13Y/-- z' = /e-(-- ,-, � BY DATE / / V: FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 (/ '7 r, BEAUMONT TEXAS 77704 ›24/ / F ! 8 3 v (409)860-4459 CUENT O OTY. DESC PPTXXM UNIT PRICE ° " 91' /( �/{j/�{,/� r 1.r''f`r Cf IQ r r 'LI/ to QTZ) IQ W PROJECT V ‘ 0. W CUENT REFERENCE I-- 1, �_ TOTAL $ HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 1ir2 HRS BURDENS •k �+ W S SUPERVISION J_•J 1,C., d O 2,-). O 3 -,-., Z/ Q, ` -, PV t�I[�-S i L�2. i7 e (- j J� -, 3�z.O I _§•70.S4. a s �trlc,l �,eLuyr/ IC- 2- .Lf, - zSL,54 rtet' c se mo-g '''- i. .- -2'-t' , . i-- `- o. - yi CFWORK51 ti1 IF THE WORK DESCRIBED HEREIN IS TO BE owDEnTN16 1:INIELD CONNEC -T�ALQ` '7 _c. PERFORMED ON THE BASIS OF: (CHECK) TION MTN OR IN ADO• ,.H' 'DA.y�C TAx�., J ITN)N TO A CONTRACT MJ�RANCE. % $ _/_ UNIT PRICES THE PROVISIONS OF AND.INOIRECTS �O $ . ' - a ® THAT DDNTRACT.IF ANY �/� ■ $ -...5.::: ` \ Y e m' p TIME AND MATERIAL WILL PROVIDE PRICE- - LABOR TOTAL 3 J�,3,7 7 �L. - Q WMP SUM ` ND SAM VV H . EQUIPMENT RATE IHRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 7r4 C� e 132.7`fid UNIT PRICE O qz40 3 — ftp.K -e 122 -i• . /= 6'1' lrQck 4 0 -( , F - ' - /— �f�r/j �'i77 !?J 9� LABOR $ �i'f .7/ - _ 6 ^ �/� Q�Sj TOOL v / a°I /J� / ALLOWANCE IQ w �,f /f/ i/ / 332, % .G=.2_,-7.i w w / 3/771 J l ir'ile-14 0 MATERIAL rs L m I � / r� CI t J -IV-- 3S7� EQUIPMENT PMENT �"� . b MANNED .2.Lf.3 g.j 1 EQUIPMENT FUEL USE TAX ITOTAL�Q�' 7` +;FUEL USE TAX I TOTAL,,,,�.'p..Jam` CONTRACT �p , I OO �i f`.S1 •3 SUBTOTAL `��7q 5'1 �' C Scrcir 4 f/•Ga)i j il •CO FEE 531 (J. 2Z f\i-Ff ' F I 0 7 /9 TIME AND raj Pte- c t ,•3d. 72.}-h-/S" 41- &L1 TOTAL O $ 7,..S.'-‘,./. O (2_,41-�. S,�L. ti 11.ar-t4-o4 'sL' 4)IS.e-? D LUMP CCSUM `yI r ' TOTAL Q3 SALES TAX TOTAL i 2,7 TOTAL $ ALLCO__.,-, / CUENT / -<- BY DATE 7 R.C.Services Invoice 800-303-2239 fax#888-371-9518yo • 13280 River Oaks Boulevard DATE INVOICE NO. 2/14/2018 72445 l •ir SHIP TO Allco Inc. O , AlIca Inc. P.O.Box 3684 PA 36"Sewer Pipe Beaumont,TEXAS 77704 TX808 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA F102717 Net 30 3/16/2018 2/14/2018 FOB QTY ITEM DESCRIPTION RATE AMOUNT 1 14"Diamond X 1/4"Cured 14" X 1/4" Kerf (thickness) 1" arbor 486.86 486.86 w/pinhole soft bond for hard cured concrete Diamond blade Sales Tax 6.75% 0.00 O1t�� =(AVNCRi7VE < 1 • rEB 20 2018 Our New Physical address is: R.C.Services 3603 North Twin City Highway Nederland,TEXAS 77627 Remittance address: Total $486.86 13280 River oaks Blvd Beaumont,TEXAS 77713-9433 Ritter Lumber Nederland _ -... • P.O.Box 1265 RITTER Nederland,TX 77627 CUSTOMER COPY 409-727-0231 IIIIII III 110 111111111 IIllI 11111 11111 1011 11111 111111111 II LUMBER INVOICE 1802-606594 PAGE 1 OF 1 JOB ADDRESS ACCOUNT JOB SOLD TO ---- -8122- - ---- ---- 0 -------, ALLCO, INC. ALLCO, INC. r PO BOX 3684 PO BOX 3684 E SOLD ON 2/14/2018 3:18:25 PM BEAUMONT TX 77704 BEAUMONT TX 77704 CUST PICKUP • (409)860-4459 BRANCH 0001 CUSTOMER PO# F120719 STATION 116 CASHIER CARRIE SALESPERSON €� -ORDER ENTRY n-_._...-.aFP_„-. —..-9 Quantity UM item Description D T Price Per Amount 4 EA 3/4CDX 23/32"CDX 4X8'PINE PLYWD Y 26.7600 EA 107.04 —RATED SHEATHING— VEIIr Y. i, c.lo~ 3 t R;'I DATE e v.r na$ __vim,..;r.,�^.5:.7^'•nawecx..a-wci.va".c'ea..'�u 1 p VE.r.'. 2C 2018 ._... ..fir.,.-,. E-.a.."'^"""":y=��i"""1 SubTotal 107.04 Payment Method(s) Sales Tax 8.83 TXTAX 8.25% Charge to Acct 115.87 Deposit Please Pay This 115.87 Amount . ! 0 f 4j�. Signature LL// • FIELD WORK ORDERALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEC. SERIAL P.O.BOX 3694 --1•5--a F -. 3 A BEAUMONT,TEXAS 77704 (409)860-4459 ..-- CLIENT 0TY. DESCRIPTION UNIT PFUCE ealaBSION ei-ty 4 Pori-L -L-1-( y.). ,„ -, ____ n • .1' _ • - 0 PROJECT 11 S6 1/ /PO L/L- 0 , „ ,_ e CUENT REFERENCE I- TOTAL - (T) $ IK ••,..1, -. 4 . 1 HOURS WORKED PAYROLL RATE INCL NAME CLASS BURDENS ST 1 i/2AMOUNT v - • . . SUPERVISION 52 L // ).- \,/\ t S 1-' • . te75-411/),--CSI - 3 . - 1 ,1)(- Z-- 1/ 114,ir ice - f'. .: r , it-Jp-e •(_. A e 0 , e 2- . ii . 3(.. I rs -• —r - ' S ga(ft,Pr\-- a 2 -LL -- -- ' - '‘-, ---) -- A_ 0 si, 0 11_Lc 14-.b,/ e -. 11 2.f...,.51 2,91. c.1 2"Z i i ---- I .& \ 4,ez- /1 e o F z_ // 36,g/ S, • -' F ,0 4cq hi I.rc 7-- it be/ 0 /1 2- I .2-5 1.GC -..S j_... e--€7 ri) i f CZ_ L-f 0 6 e21 I E., 8 2.4.,si 2A 1.(.1 , 4.1•••••• _ ‘ I THE WORK DESCRIBED HEREIN IS TO BE ORO:f:sisr::1:0::E7 • , SLB TOTAL $ 1 1., _::: 1.- 1• ,.., ,,c0 PERFORMED ON THE BASIS OF: (CHECK) 1.-ii,Dc.N,i w..rlor Ha o.R.:::c To: ,n.— —s u a wt.TA x E s [ ' -- -,'""; 75)- 0 UNIT PRICES THE PROVISIONS OF - ANDINDIFIECTS THAT WNTORCT.IF ATM , , % $ @ -nix AND W.TERIAL V.:I.PROVIDE PRICE LABOR TOTAL - $ 373 i HRS eQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS: PICK-UP TRUCK OR OTHER VEHICLE /--,7go 7--rac t_o e• i,2 i•-)",t1 UNIT 4-i PRICE TOTAL 0 / E' frriekA-cJ--"--' ?S-Ltt , I( pick $,...e )27 r:4- 92, $ /- 3 el g illi° 433. LABOR I a.2 , Dal /-c)`' /qv/o 1 3-?3, ALLOWANCETOOL ----- ta o / 5, 7(9 4/ !A e"ci 74r../. 23 .-- MATERiAL % ....i z s-1 i ai -i gs el'i9.e.•,_ce-r-i-v- Q...; - EQUIPMENT 2 MANNED 2-4 31,.r•C EQUIPMENT FUEL 1 USE TAX I TOTAL . 1....e FUEL I USE TAX 'TOTAL ,-- , • , CONTRACT , ,, , in 2 K h; .i_e(6'4.47 Fio,/).20 . SUB TOTAL / //9•L'i 1 l 1 3/ad CI Jatir)(04-1 f FEE r 0 of fd /-/..? TIME AND ' I - MATERIAL ,..„ a prl-c._DO/-1 ri i-e oi I i oa- ip TOTAL (.D $ i i / .z 7. Sir- i. 13 L '' Altio,,-.0 -'ig -4 D WMP I CC IS.C-CA.Ca-P 5d e. (1630)-n-00'2. -1-1.)1431...c2 c) lies_ SALES TSUM TOTAL 0 I AX V. TOTAL $ , I TOTAL 5 Lis- 5,7, i ALLCO -', 7 ..._.- / -......_ CUENT DATE Knife River Corporation South ;�' ?;:z:<;::iO4 C:.....,...._.:.... _......::.:.. KNIFE RIVEf�. ,:' East Texas Division INVOICE NUMBER arrM�RFcontPa>�r PO Box 20257 628723 Beaumont,TX 77720 INVOICE DATE I PAGE Phone: (409)842-2100 02/15/18 1 of 1 • CUSTOMER NUMBER 81877 BRANCH PLANT ORIGINAL 393514 • KR-ETD-HIGHLAND PUG BILL TO: ALLCO,LTD. SALES ORDER NUMBER SKIMBRO@ALLCD•COM �/ 600874 P.D.BOX 3684 TX CUSTOMER P.O. BEAUMONT• TX 77704 l(]V F102720 ;:w':;��.,:p ..per.:... •.,..:::;. }S '€€ ''``. `' _.. _ AEio.ERY f}IaDfiES* / ; ::::'` 6400 PROCTOR STREET Net 30 Days-KR-CTD 03/17/18 �.1✓Y/ /nf\\i1:•M;. .�9 4si.-1Q 4•;. /F�". :: <.�!.";•: ii ::.i.\:\: N.: i -... q,,.:% is/,-J..,.. !; �,:•i.�;:Vi::'+.-f.!/• :. • • <•a%'a\:: �tiri S.yw:�. .>::-:ci /'�'"•\�'>::::':�;\?�%nj, `:%`z:.4;t��.r.,..;k:;;::., Y�' .::�.--,..._2Y::;.;,,�::::.,.. a ��u� �-,yi':.r.,•��...✓�-nom�:tia//{i : >Y�:.,-::. .�C.yf �.../ ., :,f pV J.L... �: :nY. e .:/ , :,r•.> (t..,.<, ;=' .. .:M:. ::.pR;Gf.:,.. //.-i'"?\` ,�':?R'+.,7//Y,.•' '.�'S.....,nfi v-•. ,. s<:<.>:uv .:..... l•r:^C�:.�n��.•._•....,�,8::':-:�',c., .,. <..,, }�j{" . ........ na�5.:! •y/�.. :.x!!a�,a rr::• :c<:`-C:•-':••r,'• :q\\;:4%!� �S.i.''.�s :, ` . :�;7:.. ,t\��is/'.f{C.. ......,:...,. G, ::, •.:ons ,.� :.r.: `::;.' ,......... ......... xl.: .,........ . . JVLO6 13.28�TN 33.7500' 448.20 20051 105139831 / 1.5 SK CEMENT STAB SAND 14.28 TN 33.7500' 502.54 20051106`39831 V' 1.5 SK CEMENT STAB SAND ATOSW667415.99ITN 33,750 539.670 20051107 39831 J 1.5 SK CEMENT STAB SAND 99 TN 1,490.41 Subtotal Product 1 I • II • j/i6(i'WS0 E I I 0.// 0,// ,0,-,,-0.1,2.., i;.:.d a6:` ;\ fah •: �" .rr. 1 490.41 `�lJs3;..�'.. • !:�� . '[:_: �• TAXABLE AMOUNT: ' ;; : si��.,.�`s..•.. C!:•i�a:` J•a':;$' 1,490.41 1 1,490.41 NONTAXABLE AMOUNT: All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. k L 10. ... e 4_ I//,. .A. . , Remit To: Page: 1 BAKERCORP 4890 STONE OAK DR PO Box 843596 BEAUMONT, TX 77705 LOS ANGELES, CA 90084-3596 409-833-5000 562-430-6262 Job Site: RENTAL RETURN ALLCO,INC- BEAUMONT PROCTER STREET r 1 PORT ARTHUR, TX 77642Invoice #. . . 1630286-0002 J#: 409-860-4459 C#: 409-860-4459 Invoice date 2/21/18 Date out. . . . 2/14/18 Customer: 800061 ALLCO,INC- BEAUMONT Job Loc PROCTER STREET, PORT ARTH P.O. BOX 3684 Job No BEA 1874498 BEAUMONT, TX 77704-0000 P.O. # F103306 Ordered By. . DONNY SULLIVAN Terms NET 30 DAYS Reference # Reservation # 4011013 f l5 Qty Equipment # Min Day Week ; Week Amount 1 PUMP 12" PRIME ASST DSL SA TR 638.00 638.0 1596.00 3990.00 1596.00 * PU12056SA EXCESS 333.45 HR OUT1 2280.80 HR IN1 2316.50 TOTAL: 35.70 Excess meter usage will be billed an excess meter charge. Billed 3 days from 2/14/18 thru 2/16/18 SALES ITEMS: Qty Item number Unit Price 1 NOTE EA N/C * NOTE ***ESTIMATED DELIVERY AND PICKUP VIA BAKERCORP @ $95/HR***** 1 DELIVER PUMP(S) HR 95.000 95.00 * 9976010 DELIVERY OF PUMP PU12019 VIA BAKERCORP 1 CLEAN PUMP EA 215.000 215.00 * 9996020 WASH CHARGES FOR PUMP PU12056SA VIA ECOWERKS 1 ENVIRONMENTAL RECOVERY FEE (1.5%) EA 28.940 28.94 * ERF CONTINUED BakerCorp - Corporate To receive your invoices via email, 3020 Old Ranch Parkway, Suite 220 please send your request to: Seal Beach, CA 90740 emailmyinvoice@BakerCorp.com (562)430-6262 To pay your invoices online, please go to: https://www.bakercorp.com/en-us/payaninvoice BKRTP-100-1 Rev.10/14 INVSD Page: 2 A i o- Remit To: BAKERCORP 4690 STONE OAK DR PO Box 843596 BEAUMONT, TX 77705 LOS ANGELES, CA 90084-3596 409-833-5000 562-430-6262 Job Site: RENTAL RETURN ALLCO,INC- BEAUMONT PROCTER STREET PORT ARTHUR, TX 77642 Invoice #. . . 1630286-0002 J#: 409-860-4459 C#: 409-860-4459 Invoice date 2/21/18 Date out. . . . 2/14/18 Customer: 800061 ALLCO,INC- BEAUMONT Job Loc PROCTER STREET, PORT ARTH P.O. BOX 3684 Job No BEA 1874498 BEAUMONT, TX 77704-0000 P.O. # F103306 Ordered By. . DONNY SULLIVAN Terms NET 30 DAYS Reference # Reservation # 4011013 l Min Day Week 4 Week Amount Qty Equipment # Sub-total: 2268.39 Tax: 187.14 Total: 2455.53 All Amounts in US DOLLARS Invoice Due Date 3/23/18 Tax charged on lines with * YFNPoRT�!IV p�F 'rjJv. ATE 0 FEB 26 ZCiid L. J To receive your invoices via email, BakerCorp - Corporate 3020 Old Ranch Parkway, Suite 220 please send your request to: emailmyinvoice@BakerCorp.com Seal Beach, CA 90740 (562)430-6262 To pay your invoices online, please go to: https://www.bakercorp.com/en-us/payaninvoice BKRTP-100-1 Rev.10/14 INVSD FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 g F 8 3 7 'BEAUMONT,TEXAS 77704 (409)860-4459 CUENT „...., CITY. DESCRIPTIONUNIT PRICE EXTENSION . ,..c- V.Z.) ,- I- (0 c.) PROJEcT Ui < a1 W : t) -•.-/-) 0. ...i CUENT REFERENCE F- 'TOTAL In $ ...-or HOURS WORKED PAYROLL RATE INCL. ; ,,,,t1....::'• ...,; c`i. , NAME CLASS ST 11t2 HMI BURDENS AMOUNT . _ ., SUPERVISION ----( 1 i U- 7 _ to 3 ,p,--( (,P. 2.1(.2t.,....... ...) a g-itgAf\---- 1 I `('/C•ir 4 Ice-r-53” tfeb -r- PifIe LA-lei,._ I 1 2.q.V-5'- 3j2, 5's" - in C iiet i I F— ga Inn i P.e.--Z. 1-4-4--'it-Zi‘-- II 2-c.-,s1 2.51. Li U.l.' ...,.. z r n a evi 't re-7_ .14,6e/ta Z II 2-/ 2- i,(..1 - : N V - 1110MIlk Millaill s' L'- . c fS ii N4, k 1 t!' R . THE WORK DESCRIBED HEREIN IS TO BE 'Li co PERFORMED ON THE BASIS OF: (CHECK) TZTEHLIslisHr:0ANELGD,°N:ANO - --' 'SUB MAC- $ 2222' 4744.4 c) co< 10 uparr PRICES IT ION TO A CONTRACT. , 'Mt/RANCE TAXES THE PROVIDIONS OF - Atm sonEcTs % $ -- -r % ,'It' 't-',' 0 TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ 2 2_23, CliCil 0 LIMP SUP.4 = ..... - _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE i PAYMENT BASIS •"-LY UNIT PICK-UP TRUCK OR OTHER VEHICLE ,vo recidc 1.,__<,- 1 32.-7 .— PRICE C C TOTAL 0 $ -- L"f /2-7b,_ 67f -Tr.,c kt...c _ ' ..r5=. 11.1 al- 2 2 -77_ 12_ Bolne ,,4 C-I -- LABOR $ a_ a. TOOL ALLOWANCE .--- 0 a ALLOWANCE uJ ul ui r 4.(ACt=1-0 e v‘a 0).1-1._ 0-4,--41- MATERIAL .-- )6 7 cc at z alBARE ,5I i yr Fecy lc kc e pyv._,,,,,,, LI-A..1- EQUIPMENT ic-I 2__ ( 2(c,76 1174A-q- /,‘ A' 6-A*:i EQUIPMENT FUEL USE TAX i TOTALZ--/i - FUEL USE TAX I TOTAltsv z, 2,, CONTRACT .---- f( V'L.C.-C2/ F IC l 34 1 SUB TOTAL (07- -- ., 3 2- I Ceur/ 4/ 0 ri/Stidecottl i ICS FEE CAI-- Z KJ 1 cri ,Lm.. i--e4..t(,2—`) C 0 L77' ' 2,- 8 TIME AND MATERIAL ,.., ci TOTAL (3..) 0 $ 7 7 6 r ... 9 03 D CC co LUMP al SUM F- d TOTAL ® $ 1 SALES TAX TOTAL TOTAL ALLCO7„.-2 ,, CLIENT DATE ,,/- ( • KNIFE RIVERKnife River Corporation South .,11'&1 -CE -': East Texas Division AN►ADURESOURCES COMPANY PO Box 20257 INVOICE NUMBER Beaumont,TX 77720 629005 Phone: (409) 842-2100 INVOICE DATE I PAGE 02/16/18 I 1 of 1 . CUSTOMER NUMBER 81877 ORIGINAL BRANCH 393714 PLANT KR-ETD-PORT ARTHUR YARD BILL TO: ALLCO, LTD. SKIMBRO@ALLCO.COM SALES ORDER NUMBER P.O.BOX 3684 _ ' 601069 BEAUMONT TX 77704 riq CUSTOMER P.O., f101341 r/a LTi i I)UE 1.?AA'E " ..tdp* DEL9./ERY'.ADQRESS:: . Net 30 Days-KR-CTD 03/18/16 PROCTER EXTENSION .,. : .,.:: . r...JJo•:n : :5':::>;::.. .. SPECI)5.L".?tI1Tr9.��}li<G ,... ,. ^•'J:.��:a,.. ..: .. :. i\..,�:.:;./....,4\ iio' '•7 : ,•,v._•:,.±c-w :iu»'J`':ii r )..: ....... ..... ,..:. .,, ... ._ .....,. .......0.n,,:..........,n ........... . ....,...\� ... ,..... . M .., ,;, �.. :;y.Si;,.:z: E1CTl_tt1t3E€3 2 H•,a-:::..;\.. :::�;;�:<��::,,::>:<» ,.;;.�;.,;z,. . .... .:-: TI?UCKs�:>>=�-"Q.UANTITY ;UNTT.RRICE :'TIC ...;': fr ;33 ': 0)=SCR1PTiON PRt I 401.05373139152 V ICRUSHED CONCRETE BASE i RAEO2 19.08 TN' 25.0000: 477.00 ISubtotal Product I 19.08 TN 477.00 • • I j i I 11 I I i I I 1 j I I • • I 1 1 l ./ ' 7.5/ 7 . gi-,, /5:30 Zi ,/ TAXABLE AMOUNT: 477.00 ,iiSL1B "L;T?IL SALES TAX DISCOUNT, TOTAL • NONTAXABLE AMOUNT: 477.00 477.00 All accounts not paid within 30 days of delivery will bear interest at the rate of 1.8%per annum. / C