Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
PR 22086: RATIFICATION OF EMERGENCY REPAIRS TO 46TH STREET LIFT STATION
r, (ztvof rtltu � Texas INTEROFFICE MEMORANDUM Date: October 29, 2021 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Clyde Trahan, Interim Director of Utilities RE: P.R. 22086—Ratification of Emergency Repairs to 46`h Street Lift Station Introduction: The intent of this Agenda Item is to seek City Council's ratification for emergency repairs to the 46th Street Lift Station. The 46th Street Lift Station developed a leak in the discharge piping, flooding the lift station, which caused a potential hazard to public health and safety. The emergency repairs to the lift station were performed by ALLCO, LLC of Beaumont, Texas. ALLCO, LLC provided and installed a bypass system, replacing the piping entering the lift station, replaced 240 feet of pipe from the lift station to the bypass system, provided bypass pumping for 8 weeks, and cleaned and pressure washed the lift station. The total cost is $784,981.46 and funds are available in Water Utilities Capital Improvement Fund Account No. 405-40-000-8516-00-00-000, Water Utility Systems, Project String WS0010-CON. Background: The 46th Street Lift Station developed a leak in the discharge piping, flooding the lift station, which caused a potential hazard to public health and safety. The emergency repairs to the lift station were performed by ALLCO, LLC of Beaumont, Texas. ALLCO, LLC provided and installed a bypass system, replacing the piping entering the lift station, replaced 240 feet of pipe from the lift station to the bypass system, provided bypass pumping for 8 weeks, and cleaned and pressure washed the lift station. Budget Impact: The total cost is $784,981.46 and funds are available in Water Utilities Capital Improvement Fund Account No. 405-40-000-8516-00-00-000, Water Utility Systems, Project String WS0010-CON. Recommendation: It is recommended that City Council approve P.R. 22086, ratifying the emergency repairs to the 46th Street Lift Station. "Remember, we are here to serve the Citizens of Port Arthur" P.R. 22086 10/29/21 bw Page 1 of 3 RESOLUTION NO. A RESOLUTION REQUESTING THE RATIFICATION OF THE EMERGENCY REPAIRS TO THE 46TH STREET LIFT STATION FOR THE WATER UTILITIES DEPARTMENT BY ALLCO, LLC OF BEAUMONT, TEXAS WITH A BUDGETARY IMPACT OF $784,981.46; FUNDS ARE AVAILABLE IN WATER UTILITIES CAPITAL IMPROVEMENT FUND ACCOUNT NO. 405- 40-000-8516-00-00-000, WATER UTILITY SYSTEMS, PROJECT STRING WS0010-CON. WHEREAS, there was a discharge piping leak discovered in the 46th Street Lift Station, which flooded the lift station, causing an immediate public health and safety concern; and, WHEREAS, the occurrence created an urgent response for repairs and bypass of the station with external rental pumps; and, WHEREAS, pursuant to Section 252.022(a)(2) this expenditure is authorized because it was a public calamity that required the immediate appropriation of money to preserve the property 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, this lift station was repaired by ALLCO, LLC of Beaumont, Texas, under emergency conditions authorized by the City Manager(Exhibit"A"); and, WHEREAS, the maximum total budgetary impact for the repairs of the lift station is $784,981.46 (Exhibit B); and, NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: P.R. 22086 10/29/21 bw Page 2 of 3 THAT, in order to protect the health and safety of our citizens, the City Council hereby approves and ratifies the expenses of the emergency repairs to the 46th Street Lift Station with a budgetary impact of$784,981.46 (Exhibit B); and, 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 2021 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor Councilmembers: NOES: Thurman "Bill" Bartie Mayor ATTEST: APPROVED AS TO FORM: Sherri Bellard Valecia Tizeno City Secretary City Attorney P.R. 22086 10/29/21 bw Page 3 of 3 APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: Ronald Burton KandyDaniel City Manager Interim Director of Finance a, 6444-, Whet- Cl d rahanCl ifton y Williams, CPPB Interim Director of Utilities Purchasing Manager EXHIBIT "A" (City Manager Approval Letter) City of rt rthur 7t..t, INTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT ADMINISTRATION DIVISION Date: August 18,2021 To: Ronald Burton, City Manager From: Donald Stanton,Interim Director of Water Utilities RE: 46th Street Lift Station Failure(Revised Scope) The 46th Street Lift Station Force Main was flooded and in need of emergency rehabilitation.This section was part of a planned rehabilitation in the capital plan. Possible vendors include ALLCO, Brystar,and Texas Hot Taps. The projected budgetary impact is up to$700,000.00 and funding is available in Capital Improvement Projects, Sewer System Maintenance. 3 pumps and motors will need to be reworked and/or repaired due to being submerged for over a week. Texas Clamps & Machine is the vendor that will be repairing the pumps; IPS is repairing the motors. All of the electrical panels were also submerged for over a week and cannot be used again. Epic Engineering is building new electric panels so that the motors can run when they are put back in service. I,Ronald Burton,approve the emergency rehabilitation for the 46th Street Lift Station Force Main. Signed: Ronald Burton EXHIBIT "B" (Invoices for the Repairs to the Lift Station) PROJECT:Emergency Lift Station Repair 46th Street Invoice#: 9214 OWNER: City of Port Arthur CONTRACTOR:Allco, LLC P.O.#22105263 TX-866 ENGINEER:N/A Contract: PERIOD END: September 29,2021 ESTIMATE NO.: Two(2) SUMMARY OF PAYMENT VALUES FROM ATTACHED SCHEDULES Original Contract Amount 784,981.46 Approved Change Orders Current Contract Amount 784,981.46 Total Value of Contract Performed 784,981.46 Extra Work on Approved Change Orders Material on Hand Total Value of Work to Date 784,981.46 Less Amount Retained at 0% Net Amount Earned on Contract 784,981.46 Less Amount of Previous Invoices 453,053.26 BALANCE DUE THIS INVOICE 331,928.20 Percentage of Contract Invoiced to Date 100% The undersigned contractor certifies that all work, including materials on hand, covered by this Periodic Payment have been completed of delivered in accordance with the Contract Documents, that all amounts have been paid by him for work, materials, and equipment for which previous Periodic Payments were issued and received from the Owner,and that the current payment shown herein is now due. CONTRACTOR: ALLCO,LLC BY: / h'-°` DATE: 30-Sep-21 T.W. Harrison-President Subscribed and sworn to before me this 30th day of September 2021 .psy, . MARY BETH DELORD ,n 1 , A Lt_ftwoc) t N�►� Notary Public,State of Texas t Notary Public: _= l ,���p Comm.Expires 5795&023 t FORE Notary ID#287955-8 My Commission expires: April 12,2023 Recommended for Payment by: Approved for Payment by: Date Date Approved for Payment by: Approved for Payment by: Date Date PROJECT:Emergency Lift Station Repair 46th Street OWNER:City of Port Arthur CONTRACTOR:Allco,LLC ENGINEER:N/A CONTRACT: UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED 1 Bypass Pump Station I 1.S 195,344.00 195,344.00 5% 100% 195,344.00 2 Expediting/HotShoVChipping I 1 S 12,419.97 12,419.97 100% 12,419.97 3 Dam in Drainage Ditch I LS 13,675.00 13,675.00 100% 13,675.00 4 Bypass Pumping 8-8-21-8-4-21 I I.S 33,065.00 33,065.00 100% 33,065.00 5 Bypass Pumping 8-15-21-8-21-21 ( I.S 33,065.00 33,065.00 100% 33,065.00 6 Bypass Pumping 8-22-21-8-28-21 I LS 33,065.00 33,065.00 100% 33,065.00 7 Bypass Pumping 8-29-21-9-4-21 I LS 31,180.00 31,180.00 100% 31,180.00 • 8 Field Work Orders 8-9-21-8-13-21 1 LS 31,655.08 31,655.08 100% 31,655.08 9 Field Work Orders 8-16-21-8-21-21 I LS 48,544.41 48,544.41 100% 48,544.41 10 Field Work Orders 8-23-21-8-27-21 I 1.S 30,807.00 30,807.00 100% 30,807.00 I1 Discharge Line Replacement I 1.S 206,350.00 206,350.00 100% 100% 206,350.00 12 Bypass Pumping 9-5-21-9-11-21 I LS 31,180.00 31,180.00 100% 100% 31,180.00 13 Bypass Pumping 9-12-21-9-18-21 1 I.S 31,180.00 31,180.00 100% 100% 31,180.00 14 Bypass Pumping 9-19-21-9-25-21 I LS 31,180.00 31,180.00 100% 100% 31,180.00 15 Bypass Pumping 9-26-21-9-30-21 I LS 22,271.00 22,271.00 100% 100% 22,271.00 16 17 TOTAL FOR PROJECT 784.981.46 784,98I.46 ll DESIGN BUILD CONSTRUCTION MANAGEMENT GENERAL CONTRACTOR NMI P. O. Box 3684, Beaumont. Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857 Email: allco@allco.com August 12, 2021 Attn: Donnie Stanton, Interim Director of Utilities City of Port Arthur P.O. Box 1089 Port Arthur,Texas 77640 Transmitted via email to: donaldstanton(cr�,portarthurtx.gov Re: 46th Street Lift Station—Discharge Line Replacement Dear Mr. Stanton: Please find below, pricing for replacement of the existing 24" force main from the lift station to the new location of the bypass station. We will tie onto the existing pipe coming out of the lift station wall. The piping will be approximately 240 LF of 24"C900 PVC with epoxy lined fittings. We will reuse the existing air relief valve, installing it on a new tapping saddle. The material pricing includes expediting/hot shot/shipping fees, in order to receive the material in a few days. Pipe will be bedded with the existing excavated material. A breakdown is as follows: Labor $ 36,560.00 Material 99,336.00 Equipment 43,539.00 $ 179,435.00 Overhead& Profit 26,915.00 $ 206,35(1.00 It will take approximately 3 weeks to perform this work. Please let me know if you have any questions. Sincerely, ALLCO LLC 1 Keith Burrell • Keith Burrell From: Donald Stanton <donald.stanton@portarthurtx.gov> on behalf of Donald Stanton Sent: Tuesday, August 17. 2021 1:40 PM To: Keith Burrell Cc: Hani Tohme; Brian Wallace Subject: RE: {NON-CoPAJ RE: [NON-CoPA] 46th Street Lift St. - dam in Drainage District 7 ditch The spool piece needs to be changed out in the wall. The manager is in favor of replacing the affected pipe and tying on to the first good section of pipe from the outside of the lift station. I have a revised signed memo from him authorizing enough to get us up and running. Donnie Stanton Interim Director of Utilities City of Port Arthur From: Keith Burrell<kburrell@allco.com> Sent:Tuesday,August 17,2021 1:31 PM To: Donald_Stanton<donald.stanton@portarthurtx.gov> Cc: Hani Tohme<tohmehani@yahoo.com> Subject: [NON-CoPA] RE: [NON-CoPA]46th Street Lift St.-dam in Drainage District 7 ditch Donnie, I called you and left a message on your cell. We need to know how to proceed. We have cleaned out and pressure washed the dry well in the lift station. There is about 6-8"of sludge in the bottom that we still need to remove. We have removed the 24" leaking spool and are ready to install the new spool, which is onsite. However, Danny inspected the wall spool and find that the lining is coming loose from the ductile iron. He recommends changing out the spool, and said you would let us know on whether to replace it. Also, has a decision been made on the discharge line? To recap the cost so far, we have: • Completed approximately $190,000.00 of the$195,344.00 for the bypass station. • The shipping extra expense is$12,419.97 • The dam in the DD7 ditch is $13,675.00 • The first week of bypass pumping currently $33,065. This will need to be adjusted since Xylem is charging approximately$5000.00 more per week, due to the additional discharge piping needed for the new bypass station location. • The work in the lift station last week(field work orders), which is approximately $32,000.00. This totals approximately $281,000.00. We have a not to exceed purchase order of$300,000.00. We will surpass that amount in the next couple of days, between work and bypass pumping. We need to know what you want us to do. Please let me know as soon as you can. Thank you, Vona Vice-President Utility / Public Works ALL() P.O. Box 3684 Beauiori1, Texas 77704 Ph: (409)860-4459 Fax: (409)860-3857 Ema l: kburrellt allco.com **This e-mail and any files transmitted with it,are confidential and intended solely for the use of the addressee. Re- transmission of this e-mail is not allowed,without the consent of Keith Burrell or Allco. If you receive this transmission in error, please notify the sender and delete this e-mail.** From: Donald Stanton <danald.stantont pgrtarthurtx.Rov> Sent:Tuesday,August 17, 2021 12:26 PM To: Keith Burrell<kburrell@allco.com> Cc: Hani Tohme<tohmehani@yahoo.com> Subject: RE: [NON-CoPAJ 46th Street Lift St. - dam in Drainage District 7 ditch Ok, I understand. Donnie Stanton Interim Director of Utilities City of Port Arthur From: Keith Burrell<kburrelIc allco.com> Sent:Tuesday, August 17, 2021 11:59 AM To: Donald Stanton <donald_stanton@portarthurtx.gov> Cc: Hani Tohme<tohmehani@yahoo.com> Subject: [NON-CoPA] 46th Street Lift St. -dam in Drainage District 7 ditch Donnie, Please find attached, a letter with the cost for constructing and demolishing a dam, as requcsted.h\ Drainage District No. 7. Let me know if you have any questions. Thank you. 'tad Moral Vice-President Utility / Public Works AL ° P.O. Box 3684 Beaumont, Texas 77704 2 Ph: (409)860-4459 Fax: (409)860-3857 Email: kburrell(c allco.com **This e-mail and any files transmitted with it,are confidential and intended solely for the use of the addressee. Re- transmission of this e-mail is not allowed,without the consent of Keith Burrell or Allco. If you receive this tran...niss;jn in error, please notify the sender and delete this e-mail.** This email and its attachments may be confidential and are intended solely for the use of the individual to whom it is addressed. Any views or opinions expressed are solely those of the author and do not necessarily represent those of the City of Port Arthur. If you are not the intended recipient of this email and its attachments, you must take no action based upon them, nor must you copy or show them to anyone. Please reply to the sender if you believe you have received this email in error. This email and its attachments may be confidential and are intended solely for the use of the individual to whom it is addressed. Any views or opinions expressed are solely those of the author and do not necessarily represent those of the City of Port Arthur. If you are not the intended recipient of this email and its attachments, you must take no action based upon them, nor must you copy or show them to anyone. Please reply to the sender if you believe you have received this email in error. 3 f „r rr r /'t h [L 1" Ii'irrc INTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT ADMINISTRATION DIVISION Date: August 18,2021 To: Ronald Burton,City Manager From: Donald Stanton, Interim Director of Water Utilities RE: 46th Street I•a Station Failure(Revised Scope) The 46th Street Lift Station Force Main was flooded and in need of emergency rehabilitation. This section was part of a planned rehabilitation in the capital plan. Possible vendors include ALLCO, Brystar,and Texas Hot Taps. The projected budgetary impact is up to$700.000.00 and funding is available in Capital Improvement Projects, Sewer System Maintenance. 3 pumps and motors will need to he reworked and/or repaired due to being submerged for over a week. Texas Clamps & Machine is the vendor that will be repairing the pumps; IPS is repairing the motors. All of the electrical panels were also submerged for over a week and cannot be used again. Epic Engineering is building new electric panels so that the motors can run when they arc put back in service. I, Ronald Burton,approve the emergency rehabilitation for the 46th Street Lift Station Force Main. Alw Signed: , Ronald Burton �� Keith Burrell From: Keith Burrell Sent: Friday,August 20,2021 2:05 PM To: 'Brian Wallace'; 'Donald Stanton' Cc: 'Hani Tohme';Tom Harrison Subject: RE: [NON-CoPA] RE: [NON-CoPA] RE: [NON-CoPA] RE: [NON-CoPA] 46th Street Lift St. Brian, Thank you for sending the memorandum, concerning the revised scope of work for the 46`h Street Lift Station failure. I just want to clarify some additional information that Donnie and I discussed Wednesday. With everything spent so far, plus the work ongoing inside the lift station,the replacement of 240 LF of 24" force main, and the ongoing bypass pumping of the station,we felt that a conservative number for all this work to be $700,000. Of course,this depends on the length of time for bypass pumping, since we don't know how long it will take to get the lift station pumps up and running. The way that I read the memo, is that$700,000 also includes the work on the pumps and electrical. I understand that at this moment, no one knows what these pump/electrical costs will finally be. I just want to be sure that everybody understands that the total cost may be more than the $700,000. In talking with Donnie,he tells me everyone knows these situations are fluid and the final cost will be whatever it is, but I just wanted for everyone to be on the same page as we go forward. If you would like to meet to discuss or if you have any questions,please let me know. Thank you. Reid Eaortea Vice-President Utility / Public Works A LIM P.O. 1--3ox`3684 Beaumont, Texas 77704 Ph: (409)860-4459 Fax. (409)860-3857 Email: kburrell(cDallco.com **This e-mail and any files transmitted with it, are confidential and intended solely for the use of the addressee. Re- transmission of this e-mail is not allowed, without the consent of Keith Burrell or Allco. If you receive this transmission in error, please notify the sender and delete this e-mail.** From: Brian Wallace<brian.wallace@portarthurtx.gov> Sent: Friday, August 20, 20218:25 AM To: Donald Stanton<donald.stanton@portarthurtx.gov>; Keith Burrell <kburrell@allco.com> 4. PROJECT: Emergency Lift Station Repair 46th Street Invoice#: 9201 OWNER: City of Port Arthur CONTRACTOR: Allco,LLC P.O.#22105263 TX-866 ENGINEER:N/A Contract: PERIOD END: September 4,2021 ESTIMATE NO.: One(1) SUMMARY OF PAYMENT VALUES FROM ATTACHED SCHEDULES Original Contract Amount 462,820.46 Approved Change Orders Current Contract Amount 462,820.46 Total Value of Contract Performed 453,053.26 Extra Work on Approved Change Orders Material on Hand Total Value of Work to Date 453,053.26 Less Amount Retained at 0% Net Amount Earned on Contract 453,053.26 Less Amount of Previous Invoices BALANCE DUE THIS INVOICE 453,053.26 Percentage of Contract Invoiced to Date 98% The undersigned contractor certifies that all work, including materials on hand, covered by this Periodic Payment have been completed of delivered in accordance with the Contract Documents,that all amounts have been paid by him for work, materials, and equipment for which previous Periodic Payments were issued and received from the Owner,and that the current payment shown herein is now due. CONTRACTOR: ALLCO,.LLC BY: ).1.A.J0cos. > DATE: 16-Sep-21 T.W. Harrison-President Subscribed and sworn to before me this 16th day of September 2021 1 pY p, MARY BETH DELORD `M _ p z�►�B� Notary Publi ,State of Texas r l a ��i�a Comm.Expires oa-12-2023 NotaryPublic: "'�����' Notary ID#287955-8 My Commission expires: April 12,2023 Recommended for Payment by: Approved for Payment by: Date Date Approved for Payment by: Approved for Payment by: Date Date PROJECT:Emergency Lift Station Repair 46th Street OWNER:City of Port Arthur CONTRACTOR:AJIco,LLC ENGINEER:N/A CONTRACT: UNIT TOTAL PER VALUE ITEM DESCRIPTION QTY UNIT PRICE PRICE QTY QTD COMPLETED 1 Bypass Pump Station I LS 195,344.00 195,344.0(S 95% 95% 185,576.80 2 E.xpediting/HotShotIChipping 1 LS 12,419.97 12,419.97 100% 100% 12,419.97 3 Dam in Drainage Ditch l LS 13,675.00 13,675.00 100% 100% 13,675.00 4 Bypass Pumping 8-8-21-8-4-21 I. LS 33,065.00 33,065.00 100% 100% 33,065.00 5 Bypass Pumping 8-15-21-8-21-21 1 LS 33,065.00 33,065.00 100% 100% 33,065.00 6 Bypass Pumping 8-22-21-8-28-21 1 LS 33,065.00 33,065.00 100% 100% 33,065.00 7 Bypass Pumping 8-29-21-9.4-21 l LS 31,180.00 31,180.00 100% 100% 31,180.00 8 Field Work Orders 8-9-21-8-13-21 1 LS 31,655.08 31,655.08 100% 100% 31,655.08 9 Field Work Orders 8-16-21-8-21-21 1 LS 48,544.41 48,544.41 100% 100% 48,544.41 10 Field Work Orders 8-23-21-8-27-21 1 LS 30,807.00 30,807.00 100% 100% 30,807.00 TOTAL FOR PROJECT 462,820.46 453,053.26 ll CO DESIGN BUILD CONSTRUCTION MANAGEMENT GENERAL CONTRACTOR EMI P. O. Box 3684. Beaumont. Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857 Email: allco'LI)allco.com July 29,2021 Attn: Donnie Stanton, Interim Director of Utilities City of Port Arthur P.O. Box 1089 Port Arthur,Texas 77640 Transmitted via email to: donaldstanton@portarthurtx.gov Re: Bypass Pump Station—46th Street Lift Station Dear Mr. Stanton: Please find below, pricing for installation of a bypass piping arrangement as per AWC Drawing No.CPA-995 dated July 28,2021. We have also included freight,set-up and take-down of pumps for the bypassing of the 46th Street Lift Station. Due to the unknown duration of the bypass pumping, we have quoted a rental rate for pumping per week. We also have the following qualifications and notes: 1) A 24"MJ plug valve is not available at this time, so our quote is based on a gate valve. 2) All pipe and fittings will be epoxy lined for sewer, except for the 24" x 16" tees and 24" blind flanges. These tees will be cement lined and the blinds will be plain. 3) Pipe material will take approximately 5 days, since some items are in Florida. 4) We do include backfill of cement stabilized sand in the pit, due to the slab installation. Our quote includes a total of 6 Godwin CD225M diesel pumps in the following configuration; 2 lead, 2 lag, and 2 standby. Each will be controlled by level floats installed in the wetwell. These pumps are NOT critically silenced. Our quote includes fuel for the pumps. Our quote for this work is One Hundred Ninety-Five Thousand Three Hundred Forty-Four Dollars and No Cents($195,344.00). The rate for the pumps shall be Thirty-Three Thousand Sixty-Five Dollars and No Cents($33,065.00)per week. Please let me know if you have any questions. Sincerely, ALLCO LLC Keith Burrell DESIGN BUILD AC CONSTRUCTION MANAGEMENT GENERAL CONTRACTOR P. O. Box 3684. Beaumont. Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857 Email: allcoiallco.com August 13, 2021 Attn: Donnie Stanton, Interim Director of Utilities City of Port Arthur P.O. Box 1089 Port Arthur,Texas 77640 Transmitted via email to: donaldstanton@a,portarthurtx.gov Re: 46th Street Lift Station—Expediting/Hot Shot/Shipping charges Dear Mr. Stanton: Please find below, costs for expediting/hot shot/shipping which were not included in our pricing for the bypass station, as we discussed. We have attached copies of invoices, which itemize the these additional costs. A breakdown is as follows: Material $ 10,799.97 $ 10,799.97 Overhead& Profit 1,620.00 $ 12,419.97 Please let me know if you have any questions. Sincerely, ALLCO LLC Keith Burre III minimum Hum III III III �C�r Invoice INVOICE DATE INVOICE NUMBER PIPE&SUPPLY 08/02/2021 S 100699432.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST BEAUMONT,TX 77701 PAGE NO. REMIT TO: 409-813-2796 ACT PIPE AND SUPPLY.INC Fax 409-813-2623 PO Box 301282 DALLAS.TX 75303-1262 1 of 1 BILL TO: SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O.BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/02/2021 07/30/2021 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE lea lea 116852 24"MJ ECC PLUG VALVE W/OPER. NUT 20200.000/ea 20200.00 lea lea 39314 HOTSHOT CHARGE 3333.330/ea 3333.33 Invoice is due by 09/01/2021 Subtotal 23533.33 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 1941.50 Payments 0.00 Amount Due 25474.83 Pnnled By:CLAYTON on 8I12/2021 11:14:50 AM III iii i 1 II1111 r o i l i1iiiii i i iii Act Invoice INVOICE DATE INVOICE NUMBER PIPE 8 SUPPLY 08/02/2021 S100699453.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST PAGE NO. BEAUMONT,TX 77701 REMIT TO: 409-813-2796 ACT PIPE AND SUPPLY,INC. Fax 409-813-2623 PO BOX 301282 DALLAS,TX 75303-1282 1 of 1 BILL TO: SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER, CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/02/2021 07/30/2021 ORDER QTY SHIP OTY PART# DESCRIPTION UNIT PRICE EXT PRICE lea lea 134402 24" FLANGE TEE LINED FOR SEWAGE 8677.510/ea 8677.51 lea lea 116850 24"X 24"DI COMPACT MJ TEE C153 4978.280/ea 4978.28 LINED Invoice is due by 09/01/2021 Subtotal 13655.79 Past Due invoices may be subject to 1.50% late charge. S&H Charges 1075.00 Tax 1215.29 Payments 0.00 Amount Due 15946.08 Poled By:CLAYTON on 8/12/2021 11:16:08 AM III III 11111111 I II I I III I II II I III WTI" INVOICE Invoice DATE INVOICE NUMBER PIPE&SUPPLY 08/02/2021 S100699461.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST PAGE NO. BEAUMONT,TX 77701 REMIT TO 409-813-2796 ACT PIPE AND SUPPLY.INC. Fax 409-813-2623 PO Box 301282 DALLAS.Tx 75303-1282 1 of 1 BILL TO: SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/02/2021 07/30/2021 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 2ea 2ea 22892 21012416F 24"X 16"DI FLGD TEE 3250.970/ea 6501.94 C110 FOREIGN Invoice is due by 09/01/2021 Subtotal 6501.94 Past Due invoices may be subject to 1.50% late charge. S&H Charges 1475.00 Tax 658.10 Payments 0.00 Amount Due 8635.04 Pnnted Sy.CLAYTON on 8/12/2021 11:17-06 AM III III I I IIIIII I II I I I111111 II 111 • • �C�r Invoice INVOICE DATE INVOICE NUMBER PIPE d SUPPLY 08/02/2021 S100699489.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST BEAUMONT,TX 77701 PAGE NO 409-813-2796 REMIT TO' ACT PIPE AND SUPPLY,INC. Fax 409-813-2623 PO BOX 301282 DALLAS.TX 75303-1282 1 of 1 BILL TO: SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/02/2021 07/30/2021 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 5ea 5ea 6626 568072400 24"A304 SST FLANGED BOLT 376.380/ea 1881.90 KIT WITH GASKET 4ea 4ea 6432 568071600 16"A304 SST FLANGED BOLT 107.690/ea 430.76 KIT WITH GASKET 2ea 2ea 6724 568091200 12"316 SST FLANGED BOLT 96.120/ea 192.24 KIT WITH GASKET Invoice is due by 09/01/2021 Subtotal 2504.90 Past Due invoices may be subject to 1.50% late charge. S&H Charges 133.30 Tax 217.65 Payments 0.00 Amount Due 2855.85 Printed By.CLAYTON on 8/12/2021 11.19.16 AM . . III III IIIII'IIIIII I I'IIIIIII Ill Acknowledgement { 1r Ill ORDER DATE ORDER NUMBER ;:V PIPE&SUPPLY 07/30/2021 S100699429.b01:'1 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST PAGE NO:`' BEAUMONT,TX 77701 ACT PIPE AND SUPPLY INC. Phone 409.813-2796 BEAUMONT,TX 77701 Fax 409-813-2623 Phone 409.8t3.2798 1 of 1 .j Fax 409.813.2023 JJ SOLD TO: SHIP TO: ?i,;l.. • t`i,lii ALLCO, INC 46TH STREET LIFT STATION REPAIR . �': P.O. BOX 3684 46TH STREET LIFT STATION I 'i: BEAUMONT,TX 77704 PORT ARTHUR,TX 77842 ' ,ir„I. CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 'FI,: 154778 F095550 46TH ST LS CLAYTON AYER$ ' 'r WRITER SHIP VIA TERMS SHIP DATE— _ " ORDERED BY ; JON BROUSSARD DIRECT NET 30 DAYS 08/03/2021 KEITH . f;,I k.:I c-! ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE ak: SHIPPING INSTRUCTIONS . tr HOTSHOT FROM VENDOR TO ACT-BMT i l .1! lea 24"X 8'0" PE X PE DI SPOOL PIECE 4424.620/ea 4424.62, LINED FOR SEWAGE lea 24"X 14'0" FLG X PE SPOOL LINED 6970.770/ea 6970.7r' FOR SEWAGE yi •1y E6y1� ii(i1t LEtJ: F t j': 3 z. 1'FF hi, Customer acknowledges all materials arrived to the requested location t 'f;`; in good condition, without defects, and assumes all responsibility Subtotal 11395.39.f. for damages to such materials that may occur during or after the I;';. offloading of same. SBtH Charges 800.00 Tax 1006.12';,:,� Amount Due 13201.5V:1? Printed 8y:HEATHER on 8112/2021 12:19:37 PM COT , .i. ';, rn!' III III 111111111111 111111111 I I I I //1167. ...1FINVOICE Invoice DAT E INVOICE NUMBER PIPE&SUPPLY 08/03/2021 S100699477.001 ACT PIPE AND SUPPLY.INC. 1405 ASHLEY ST PAGE NO. BEAUMONT,TX 77701 REMIT TO: 409-813-2796 ACT PIPE AND SUPPLY.INC Fax 409-813-2623 Po BOX 301282 DALLAS.TX 75303-1282 1 of 1 BILL TO' SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/03/2021 07/30/2021 ORDER QTY SHIP QTY PARTt/ DESCRIPTION UNIT PRICE EXT PRICE 2ea 2ea 134405 16" FLANGE OS&Y GATE VALVE 14592.500/ea 29185.00 lea lea 100739 EXPEDITE CHARGES 3333.340/ea 3333.34 Invoice is due by 09/02/2021 Subtotal 32518.34 Past Due invoices may be subject to 1.50% late charge. S&H Charges 650.00 Tax 2736.39 Payments 0.00 Amount Due 35904.73 Pnnled By:CLAYTON on 8/12/2021 11:24.08 AM III III II IIIIII I II I I III II I I I 1111 �C�r Invoice INVOICE DATE INVOICE NUMBER PIPE&SUPPLY 08/02/2021 S 100699467.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST BEAUMONT,TX 77701 REMIT TO PAGE NO. 409-813-2796 ACT PIPE AND SUPPLY.INC. Fax 409-813-2623 PO Box 301282 DALLAS.TX 75303-1282 1 of 1 BILL TO: SHIP TO: ALLCO, INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 154778 F095550 46TH ST LS CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE JON BROUSSARD DIRECT NET 30 DAYS 08/02/2021 07/30/2021 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 7ea 7ea 10670 29102400F 24" MEGA-LUG KIT FOR DI 610.190/ea 4271.33 FOREIGN lea lea 27684 22122400L 24"X 15"DI COMPACT MJ 3687.500/ea 3687.50 SOLID SLEEVE C153 LINED 2ea 2ea 134404 16"X 12" FLANGE CONCENTRIC 2104.050/ea 4208.10 REDUCER LINED FOR SEWAGE 2ea 2ea 24449 21752400F 24" DI BLIND FLANGE C110 1565.770/ea 3131.54 FOREI GN 2ea 2ea 37225 21751200L 12" DI BLIND FLGD C110 1306.640/ea 2613.28 LINED Invoice is due by 09/01/2021 Subtotal 17911.75 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 1477.72 Payments 0.00 Amount Due 19389.47 Pnntetl By:CLAYTON on 8/12/2021 11:18:10 AM _ _ ' DESIGN BUILD C 0 , CONSTRUCTION MANAGEMENT GENERAL CONTRACTOR P. O. Box 3684, Beaumont, Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857 Email: allco@allco.com August 17, 2021 Attn: Donnie Stanton, Interim Director of Utilities City of Port Arthur P.O. Box 1089 Port Arthur, Texas 77640 Transmitted via email to: donaldstanton rr.portarthurtx.gov Re: 46`h Street Lift Station—Dam in Drainage District No. 7 Ditch Dear Mr. Stanton: Please find below, costs for constructing a dam in the adjacent Drainage District No. 7 ditch, as per their instructions, to allow for treatment of the sanitary sewer running into the ditch. The district furnished the soil to make the dam. Allco furnished labor and a 60' long boom trackhoe for constructing and demolishing of the dam, once bypass pumping was achieved. A breakdown is as follows: Labor $ 784.00 Equipment $ 11,107.00 $ 11,891.00 Overhead& Profit 1,784.00 $ 13,675.00 Please let me know if you have any questions. Sincerely, ALLCO LLC Keith Burrell FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 g/9/ c / F 1 0 1 BEAUMONT,TEXAS 77704 ���/ 5 ) (409)860-4459 �J Nn '4 CLIENT O QTY. ' _� NODESCRIPTION UNIT PRICE EXTENSION (.►�I iki /glkIY w PROJ�T — 3 t P 5 A - `ib61 16�`51 , 4.4 a CLIEN REFERENCE a. ---;) "Xkliz n 'TOTAL if _4•--. . c ilh-, ‘;..• —... Q $ O `er i ... NAME CLASS HOURS WORKED PAYROLLR RATE INCL AMOUNT j ST 11n BURDENS /� SUPERVISION / W Isj."' fi o,e r a d po _ G��24 s 3�. o 87 ks ono 'J cr E , S W I► Ls3.0 . v 1-�A 61No AFu��L-C P g `Ifr g -4 J S cr 4 pti & riei-rrx �' �.� 24.r. r, 41 1 � DAV1C bEV C-2 e 7 ,I 24.vs- 2.d( c. 0 2 �� THE WORK DESCRIBED HEREIN IS TION T IN NI ADO SUB TOTAL $ O Z li TINS FIELD WORK �1"��� PERFORMED ON THE BASIS OF (CHECK) TipY HITS O111M A00 4 ITION TO A CONTRACT. INSURANCE.TAXES S► :2 L Q Q UNIT PRICES THE PROVISIONS Of AND INDIRECTS 96 $ ......•••• e -TIME AND MATERIAL THAT CONTRACT.Ir All ' -, cp © LUMP SUM VIot PRICE LABOR TOTAL $ /5'50,32. HRS. EQUIPMENT I RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE PL [L I! UNIT 7S S��C Tf1L '10� /21 83 TOTAL ® fr 2 b yu. (WO/ 7L Z P 'k' TrA� I cm -, $ d r Zi c P a. -74 - 2 7�4 3k1 c7 5 64 14 7 •' LABOR $ / o,3 i , W •�.� `V CL T �n/1 (7- ZX tSI'd '/c/�!I/1 g/u,,/u',^,J(►(o u1 .11. � ALLOWANCE TOOL _~ aoci —Tito W 1� L 1 l I�l�(d `�� W Y"II�7 4NAI�i1 "F� MATERIAL 7�. J J co - �� JZ '' iii/l4 ! i/s_ zd �-fre5h/cre_ W 4�� 2.-14' EOU PMENT .5-1.10,.ca MANNED 2-7 77 71 EQUIPMENT r FUELyna, i ,�,USE�� TAX r- TOTALSUB vJ/ J FUEL USE TAX TOTAL_ �y pq CONTRACT GO J F..� t)2({W +Y NL' -r1l A 1' ! G SUB TOTAL 47". 71 gx 9 /DA/-7 Q FEE T /. Z Q O TIME AND U MATERIAL 0 O TOTAL O $ Q <0 f, 8, 05 (0 re LUMP W SUM O (SALES TAX TOTAL �� OD ITOTAI TOTAL 3 $ ALLCO ' 7 v t CLIE � J BY S-94A--ir ; BY -___ DATE ' 23-2✓ ` The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 0 BEAUMONT,TEXAS 77704 Viy2t; 2I �[ 5/� F 1 5 5 2 (409)860-4459 'f �i�L/ CLIENT oTv. DESCRIPTION UNIT ExTEr oN ' O PRICE 44'P I- A y C;/ _9 1 12xiddier g , V PROJECT w 3 co J 6* -foal 46 `61i wuj 0. a :V, CUE T REFERENCE i- z _ = TOTAL $ 2 - n 0 NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT )) ► BURDENS } 1 f x ` _ SUPERVISION 0 )1 G// 2( 724 e 1 4 ,q 4 - `'c',1LLx , 111d nc 2 1 I Y-t.F I S Le°Itv 9$ xIht 6A19i�o Ale&u.Qu.-Y7 J l 2 3.5�� 3 Z3. 9� g � ("Ami-eN &u frr P rrez. 8 2- 1 l 2-1.44-� 3 23.4S" , 1 2 • __.p. (14 PAric1 A 82 0 , II 2 46- S 2.3.Ss al ii-4 i ,, u. ,k\.. ' -44 —t„4 _ J �J iF TtIS F:EiO WORN Q THE WORK DESCRIBED HEREIN IS TO BE oRotR Is iN coNNEc SUB TOTAL $ Z4(`, `/ PERFORMED ON THE BASIS OF: (CHECK) nON WITH OR IN ADD. LCOITION To A CONTRACT. INSURANCE,TAXES �� m C) UNIT PRICES THE PROVISIONS of AND INDIRECT$ % $ ' © TIME • AND MATERIAL THAT CONTRACT.r ANY e *ILL PROVIDE'"10°• LABOR TOTAL $ P pp Lr © LUMP SUM wDM� Qi.,L9 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE f i' 4 7 G I2.,9``PEE �J�i /1, l�I�4111� 74 ,- . / - �jql/ / 9$1.tj TOTAL O $ ' / M F156 A J 1 a e, �b'd �6;ir /F/O' LABOR $ l�l 8V,ci9 a. rr •F TOOL w i Q- I b)(1W' `t rek f' s-X T" =G I"rcrl L ] xi. ALLOWANCE '� 44 a1 L'.h 5 IIM W q!! C ��(F �s MATERIAL to 12�Z4'` iN l 6,, J &fS ' d A.- frehi cre., InrA S item �Z2.4 --EOU PMENT .51.7,P kS'b MANNED ^/ o] EQUIPMENT • 8" FUEL USE TAX I TOTAL FUEL USE TAX TOTAL 4,..), < Z 777,>�� SUB — CO (` .//L CONTRACT }.] Q J YI 93�`�. Q1it �J !. SUBTOTALer‘ �f�2J r. a6 C ir x ) �/J O FEE V 30F ...1%. Z 8 , TIME AND MATERIAL O O TOTAL $ „•,3(,,7, l C1 4 m � re LUMP al SUM O SALES TAX [TOTAL 7 J T0, I TOTAL TOTAL 3 $ ALLCO /, CLIE C B — % BY DATE 2l ` The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 0 1 2.� r F 1 0 5 5 3 BEAUMONT,TEXAS 77704 / (409)860-4459 L CLIENT 0 QTV DESCRIPTION UNIT F E EXTENSION • \C1 Q /;12-141‘tr F. n w V PROJECT i 3 d i Ai w w s ¢ 411) 6/1 - 'BCD/ Fa^yCLIT R FERENCE B. 4 a. WWG `Y 2 �^y.. ,� m TOTAL� $ O NAME CLASS HOURSS WORKED PAYROLL RATE INCL AMOUNT _ ter] HRS BURDENS i -4.11 Zt'Y `r '8u SUPERVISION // Uc i 'f CI, Q` �y C� f/0 (J ri FiCi coxN (-r,1TWD A� . 3 11 Z ,'t s j .-.3. SS $ i § ,VILvLD A v , Z, . 11 2-4) 'tf' 3�3,9s' w Q N. o .4 -... / Ic lMls c,ETO WORK Z�84.L9 THE WORK DESCRIBED HEREIN IS TO BE $ ORDlR la IR CORREC. SUB TOTAL �� r PERFORMED ON THE BASIS OF: (CHECK) ION WrN oR IRrc„OR TO A CONTRCT INSURANCE,TAXES0UNIT PRICESQ2 TIME AND MATERIAL _ T E COOVISIEF or AND INDIRECT9 % $ THAT CON TRACT.rt OF , WELL PROVIOE PRICE Q LUMP SUM WO SASS LABOR TOTAL $ :-1 eL L.'"? HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE Ie lige 'rile--J c I�64 UNIT D '%' r / ! Q/ [ /, PRICE r Z�5° 7/,i c!� /�0�� 1.- .., fir �i-1 y7i1e- hie T��i TOTAL 0 $ a F Z_SO 7/i4. 4. / I LABOR $ . I e'i, "� W T� �Xd O 2-. /Or LS�I lies i. ige X))' ' Q gII /L ; TOOL �� W I / X W i 3 ALLOWANCE Q 1l i`L/A.) �,.� W tE L�v"1 kaii `�/ rMATERIAL % ' �, J.� I Z 'y /J J CO I/ / - .!� rfreitie /I1^/f.9[' BARE �JOr0 /N Q fl� L'J �� EQUIPMENT J , MANNED 21 ??f/7 EQUIPMENT a FUEL USE TAX TOTAL k)Jr,,, FUEL USE TAX TOTAL2777 777 Oq, CONTRACT .— -� � W (Si ?I 1 I LJJ'r /e'/ MI SUBTOTAL ,�� V /+Jdj et-�i•.. ��(1 obi, I cO FEE 8 3 O, Sc* I- /n U z 8 TIME AND MATERIAL 0 ZO TOTAL 0 1 4 co S N LUMP III SUM 2 SALES TAX 'TOTAL I TOTAL TOTAL 3 $ I ALLCO CLIEN BY Z Z".. BY DATE 'lG`'2/ C/ , The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS ��JJ [J �I P.O.BOX 3684 r/� f/�L l f ��1 F1 05 `i' BEAU(409) TEXAS 77704 860-4459 Awwwwww �' CLIENT1 � ,,�/ O OTy, DESCRIPTION PEE EXTENSION * f‘lt i_U PROJECT i !!` zR ��0/ # * U 1 °C CLIE T REFE ENCE o 2 It ; Z D TOTAL $ Q HOURS WORKED PAYROLL RATE INCL * NAME CLASS ST Ilrz HRS BURDENS AMOUNT r SUPERVISION cc \''' 4 ./-ill/Ar-D 54/ACC)Leff S 2- )/ cey. i? 44-1", 1 f \ t ' bi;No /Q C 4(6L,LD O 2-. I I _ 2-12)I'#S 3 2-3, 'Jr 'N - w CMIgli ) 61.4-ii;e.. _ SI 2- if 14').its 3 731 $ - §.PAP,p. AczreL S I" 2M,is q, Z, 3, 2 , . -fi r C R_ $TOTAL if TN13 FIELD WORK t'7 3,YZ THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN coNNEc- SUB (o PERFORMED ON THE BASIS OF: (CHECK) rION MTN 0.....o. r rcION TO A CONTRACT. INSURANCE,TAXES % $ i g 0 UNIT PRICES THE PROVISIONS Of ANDINDiRECT9 W © TIME AND MATERIALTHAT CONTRACT If un 1 kg © WILL PROVIDE PRICE. LABOR TOTAL $ /3 I/� I .L. LUMP SUM '"D /////��� Y {�. HRS. EQUIPMENT RATE FIRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE �Q,�Jj in f �r.L.`ee, )Zi2�i URNCE �2�L' �L>! C��dI L�L� 7ci� W T(/; 0 I lll`}L Ike L.�� TOTAL 0 $ �J Q a F29, iu J /w� ) �� a 7 �! -icl / 147 h. LABOR $ �� /L,�2 L ,�^I�Xlb ��jG I^f�'�,[!5 Yr )JI IO 3,t� /�I/ 5�3� ALLOTWANCE �'� Q4WQ4 �✓ (�y� ,TI'wCY..a. ,1��� W i—TT P1eL' �J l MATERIAL % / / 7, fJ a ,f ` _zu 4// tine- `T S. f I/e4 ! i '�/ .7 14.,-f�-'EQU PMENT S"6 t, So 2 MANNED 2,7 77. tri EQUIPMENT FUEL f USE TAX ITOTAL2. � FUEL USE TAX 'TOTAL-_??7�, ,yf SUB i. �/ /l / ll ^y.71Jr/�� + ` 7 CONTRACT Xf J g -' /( l/ ' fiLl.it ,,,/Y// SUBTOTAL �v 51. b2QI JJ lc FEE (g 7 0 V � vex �ti� ikf�./e,r�. .�r��ti o '6K���� / d TIME AND 8 8 MATERIALO �C1144 07 TOTAL 2O $ 7 d,L �,q 74. J CD 10 O7L/ I EcD LUMP Ul s FOTAL O 2 SALES TAX ''OTAL /!S 7, 0 J TOTAL TOTAL 3 $ ALLCO ' 7 CLIE / BY BY , `) � � DATE Sr'—/ ‘-'21 Me Pnnlery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS • 5P.O.BOX 3684 ///rfj2/ %�g F1 O5 BEAUMONT,(409) TEXAS 77704 `L (409)860-4459 ' .} CLIENT OTY. DESCRIPTION UNITENSION II ® _ PRICE EXT ''... .. il ZikeigiW D W ,o 0 PROJE T Q w . ...-N. :if k lid a. a CLIE T/REFERENCE y ~ 2 o 'TOTAL $ '4 HOURS WORKED PAYROLL RATED NAME CLASS sT 12 HRS BURDENS AMOUNT d �f(,, e,l IDA1 SUPERVISION g /' ,(A,C• 7L p,{jCC %Ns 14,AAID _e_ eft4Akle5r-,. "S 2. I I LI-q,IF, WT.9 y `r, 4. 4i��INV ),�1�C1� tO 2 /t _ LS.4FS 3 L3.S S- 1 . 4 (Ain ed c 2 `5 Z // �.�s 3 23.g� $ 12 1 rag riD Aar 2. II zf-cr 3 ZS.1 i Z.. s IF fl 3 FINiLO WORK �l U L, b9 ! THE WORK DESCRIBED HEREIN IS TO BE OROlR s NN eoNNec- SUB TOTAL $ / ' y PERFORMED ON THE BASIS OF: (CHECK) non wnN on IN Aoo' INSURANCE,TAXES (O mom TO A CONrMCT % $ (Vv� Q 0UNIT PRICES 0 TIME AND MATERIAL rNc PROVISIONS of AND INDIRECTS lV CD UNIT CONTRACT.IF ANY WILL Peovloe PRICE Q LUMP SUM INoewn LABOR TOTAL $ 1-1 .t.9 HRS. EQUIPMENT RATE HAS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /e-- /qe% IMMei Jt� )'L/p�— PRICE Z l 6 `�L Cyr L'i✓ -24 e- ~ /e-- ')r ae, /j �— TOTAL O $ 6 _ P S Z ``UU`` .�1 - /�J d FZ D 1 " 4 i` - M 72. $ 'C1 j6I' y47 s LABOR $ �!00I4'1 T a g4.3412 L� TOOL W /�x /, rV J� )Si 5rk 5 'v -vALLOWANCE - tu CC /5115)1"IVii1;; W L` ,I I k MATERIAL I7.08 Q 1 GK41A ii /.5 St. Z jae-6 t-e. A ?1 OUPMENT ..rDII -p 2 EQUIPMENT 2.727 O r a9 FUEL f USE TAX TOTAL �O,• �� FUEL USE TAX TOTAL7^2 �) CONTRACT �' Cs77� �/(J I q s / t� QgJ V f !l IX J I ikil1,�MA"15 SUBTOTAL 1 (ie i;•p O 2 Vi �✓�vF�i %4i1, ¢ FEE 0 7r 4 Z Li l`� iIV / 0` g Q TIME AND v MATERIAL Q�Q P. 0 TOTAL 20 $ / / J t9 CCco LUMP W SUM r Q 3 SALES TAX 'TOTAL rI 2I .� TOTAL TOTAL 3 $ ALLCO CLIEN BYE C �- BY DATE at /-6- 2j The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 F 1 0 5 5 BEAUMONT,TEXAS 77704 / / i !-/ ��Ull S�fi/ (409)860-4459 CUENT QTY, DESCRIPTION EXTENSION UNIT �v O PRICE F e/r / �` Ie/A of y w PROJE9 g ?_5/ q _ � - 13. a CLIEFERENCE Z 7 TOTAL CC ur Q — OT $ HOURS WORKED PAYROLL RATE INCL 1 O NAME) / CLASS ST 112 HRS BURDENS AMOUNT W 10461 �1,C „/-I� ) SUPERVISION S - I 9 S' . t(o,L!!o / I . Yi 7 s _ I ,. . w ' ' Cy/S. 7/ 9• j 6'd laid C7 AAGdsii_ ` . / 9. (' Zs.ci; L 7 5. 7 P - I= C 4 C-ittri erre> 1 9. �' z5.�r 2 75, 7� 2 si § V,Vl D 4 v�Z. 6 I , 9.s 75.`K.. 2-75. 71 R W V kuv THE WORK DESCRIBED HEREIN 1$ TO 8E i° THIS FIELD WORK $ I` OROER IS IN COHNEC. SUB TOTAL /8 ri.3 Z n y PERFORMED ON THE BASIS OF' (CHECK) noN wires oR w Aoo- INSURANCE,TAXES iTION TO A CONTRACT % $ 0 UNIT PRICES THE PROVISIONS Of AND CONTRACT a ANT �r �`\\V V�/�. Q TIME AND MATERIAL WILL PROnIOE PRICE LABOR TOTAL $ Cg1� L vv coLUMP SUM "pW / v — - HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE '� �(1-. Y46 Pr� fit )L-)8 K3 TOTAL Q - 5� fiu ef."7- 7G. ul �l_' Z/9E% `ram Ape, 1st. $ a F. 2SL PA / 71. -- a 72.5/'61 10 6el n 'Y 211 LABOR $ /8eg. �2 ~/11 x!�� ✓ 1 �� YX 1�i d Ul I I L%1"! 7 i Sb ' ALLOWANCE lLIQ 15 �� iLel ,/J(�� 1 �� h illVJ MATERIALfQD /titAIe ��Y i 1111 666 41 �. ZeA'li1 C. r 1Y:16 '' EQUIPMENT JJ'..rJ MANNED Z7 7 • f9 i EQUIPMENT FUEL USE TAX rOTAj0.... J FUEL USE TAX TOTAL_ �I pq stia CONTRACT -'� W -' 'X 1 o' .1u'f14 /17>A{ ' Q r /n1 '+� SUB TOTAL � ['1�' ! ' i ,49X/IY'/'eti Ae -17-4 Ne O FEE )9 7 09 $ ptii-tft4'- "air 7,/ Jg TIME AND `l Q • / MATERIAL ta D X t /yam TOTAL O $ I I O U m ti N LUMP SUM O 2 SALES TAX 'TOTAL /(,/7 0 J 1 TOTAL - TOTAL 3 $ ALLCO .'--7 �B ��' �_- CLIENT 6--1-14- L--- 2 "Th BY --- DATE 5'-ZA-2,4 The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 40 Oa/ F � BEAUMONT,TEXAS 77704 7X � (409)660 4459 � CLIENT O p7Y. DESCRIPTION _ PRICE TON i ../e),A7.Aeii al D PROJECT eFf c wa Tat' . aC REFERENCE i- 11 V i TOTAL li ��� � n a ' HOURS WORKED PAYROLL RATEINCL q NAME// CLASS ST I„� H)HRS BURDENS AMOUNT m � 4;at4r LLi.� /� SUPERVISION 2- 1 1 (`.2Y -7 2-Q F. O b I 1 J Je,i.,'�,, 541 - g 2- 1I �wP.it g8s: 98 �� f4inr6A) dry �z z5,� /q7. 2 7:...: ..,t,l, A% 2 3 0 , . PA via AcE4#47-- £ 2 . 11 2,-, . 4'' 3 2-3.`.' 2 w -1� . , t a ,/ \i _''t".:\--,, mamma ` TNI3 •I"o WORK SUB TOTAL 2,Doq,q9 `k` THE WORK DESCRIBED HEREIN IS HOE O BE oeofe No COMN[G $ ��(n PERFORMED ON THE BASIS OF: (CHECK) ,, ,, ,:Ts. ON I,,ADO. TAXES ,�h ITIOM TO A CONTRACT, % $ ,,�` ` 2 O UNIT PRICES rNt PROVISIONS CO Te o• INSURANCE,AND INDIRECTSTA ( TIME AND MATERIAL NWT CONTRACT.IF AN. © LUMP sum INILL•o PROVIDE relce. LABOR TOTAL $ 2,OUg 51 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE f�4L /�A Ale- I V)e C$ PRICE FA-' Q� ��J9�` F �• / tf3 TOTAL 1O $/�.^ 5 '!(fa u. �r 7` Z JpA _Ire Tr�hie, g.t. - 7 ,.,�+ Q Q d 1 2.510 ` ,� ari i 1 � bW 6. -e-- ZI?7 LABOR $ 4 0','-! , / /n , Si- r TOOL fY'ry/. i�i' `�"6�� ZX) 1 (D�lli ttC J5. ALLOWANCE IllCC Q / (14 /424 ' i`I,2 W 2+I i lrliv �, Y� MATERIAL _ 7' ,. 0 0] Z r I1�L ' .22 1I Irl f� i q� t e ��Y��`�� 22.4 EQUIPMENT sO J Lam' f MANNED J '77 EQUIPMENT _ - FUEL USE TAX 'TOTAL__J J 4277.r FUEL USE TAX 'TOTAL � CONTRACT ........ . � t / y� al 1$ '- �( 161 44 1 i.iiI.b SUB TOTAL . 3 a• 3 u V4 /q -704,, FEE b f� � / U TIME AN 8C. MATERIAL G 0 TOTAL 0 $ ` C.,/ ��T/ o D] `f in Q LUMP iii SUM O 2 SALES TAX 'TOTAL 74..... ,a 1 TOTAL TOTAL 3 $ ALLCO , _ ' CLIENT fi.-yr---frf, BY4-#1 BY DATE .�� The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. 1f I SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 yI /,e21 �� l C `J -, BEAU(409) TE4 5 T7704 �i( �/-�/J. r (409)860 4459 I CLIENT OTT. DESCRIPTION PACE EXTENSION I- o6. PROJE rn 6 /2,,etAiiiii. , Q . t - 2/ id a — Q CLIENT REFERENCE i �GZ t� t TOTAL a O HOURS WORKED PAYROLL RATE INCL �� NAME CLASS ST I,a AMOUNT I '%*% 2\ N\ , ' -lOSAtiV+ ` ti &d1€) Si BURDENS } �i Zii1- i ' SUPERVISION 5./ 11 , /- / r7 / Z W " 4. E! Z {/I 10VV.//r. 1O,'(jeV �. of Att Ai 23 . - l l Z5.yr 32-3. 1.E a 1 �• � -�N Crx466 rre71 59 Z l I LS.9 323, .1' cc PAOD Ac- 6 S 2. /I 2,A.%i 3 23.5's- 5 0 C,�1 i� —1,9 • Q -- �� THE WORK DESCRIBED HEREIN IS TO BE 'F THIS F HMO WORN SUB TOTAL $ ?./ O 4O to? ORDER is IN CONNEC. � co PERFORMED ON THE BASIS OF: (CHECK) rioN WITH OR IN ADO. INSURANCE,TAXES -�� IRON t0 A CONTRACT, % $ 1O UNIT PRICES THE PROVISIONS OF AND INDIRECTS NV C;( � A AND THAT CONTRACT.K* \`TV\ Q2 LUMP MATERIAL WILL PROVIDE PRICE• ® LUMP SUM WO SAS, LABOR TOTAL $ LI di-, 49 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 7 IT �9 0 1r� Z?g PR UNICE _ C il 1 T; — Sf� TOTAL O $ r /� z f� J 4'1y�E� ,/ a //I j(I If a �/ E3 . Ei A7te'v �7 / LABOR $ �/O (0. Ca/ 8 Z'/P , �i✓,� / L LX I SJ 'U' 5" , E� L S�3� ALLOWANCE �- w' ` x �J1,�_T1 W I �JS7��.� c� % W / xr/JINi241.--Pi LI _/Q} �Wj �K-[�i 11.L� ) ,E��,"�'��i�y� -+,�`�,G ' MATERIAL �Z. O " //17. EJ14/kIECfit ��' `� A f 6 /1•Cir ei I .!i1.""' I 2'2 a/ EOU PMENT SOO. �D Iy )� ,p' MANNED 2 // 1Ai4^ L wy - qi� EQUIPMENT J L 07-' VI FUEL USE TAX L FUEL ! USE TAX TOTAL Qq l TOTA JD�,�J ,32,02-. + SUB CONTRACT -- / J 6- , ,K/6, l r /1/a15 SUB TOTAL `L .,QV 2-. or G X 4 Q�L. �O cr FEE O /,74, J! Z C)1 8 1TIME AND MATERIAL 0 2 � $ (vg- b..39 011 re LUMP SUM O 2 SALES TAX !TOTAL 7�, ,3 J ITOTAL TOTAL 3 $ , ALLCO /�� CLIENT BY/11----/i i e_� BY DATE 5 N The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEG. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 ' BEAUMONT,TEXAS 77704 ViefhtZi, / J! / F ' . 1 _ (409)860-4459 T CLIENT QTY. DESCRIPTION UNIT PRICE EXTENyON ' 1 is.. . .‘414\11)i° N/ i(rO ` 22; ',Ad ifi w PROJEC il T/ lit/4A,(-4_ ,6, EE a4 A CLIT REFERENCE F- iA Zn TOTAL O $ NAME CLASS HOURS WORKED PAYROLL RA-RS BUTE INCL. RDENS AMOUNT SUPERVISION ..s:it:. kk, N) w ��, 2- // li(F z1. 7 2 S. Fe- W •� , 5e r#' , 7 _ // W,I? Srs• 98 so_ A -11. % 64 bil-'d k v } L- /1 25.Y; 32!. qS 1 .....tt4 2 w~• § VA vi d Ace re-z 5 z- /! 2.-5. -1- 3 z 3.mAr '3...:izt-i; -S. 1-, • "i••• IF THIa FIELD WOa. p �+ THE WORK DESCRIBED HEREIN IS TO BE o�p� „,„DD„„F�. SUB TOTAL $ Zr p/G. 41 1 In PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD. INSURANCE,TAXES co ITION TO A CONTRACr. (�/_ $ - �) 4 '3 O1 UNIT PRICES roA CONTRACT of AND INDIRECT3 III JJ Yi Q TIME AND MATERULL. THAT CONTMCr.IF ANY `h © LUMP SUM . WILL IMO MASS PROVIDE PRICE LABOR TOTAL I $ 2_/Y`F FIRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS / PICK-UP TRUCK OR OTHER VEHICLE f(� LL-Cj 7 1rA4—iNte . I V?`' URICE F2 PI t ('�reie 7(0 9 ly hb� rSd.�3 TOTAL Q $ 1 d F Lye, ?At 1 f"/,'F/l / ' a Ti-aa ., K.- leer" ]-/7 - LABOR $ 3 t�ri. �C'' -C`/(/& !L'��+N'l - )-X I_(�--G 3/I�ry*7 _l TOOL SIB 3t ALLOWANCE w U /SL�.h I11N w 2" d % 7 '7�3. 3L Q L&. f-(45 /fir^ Z�� //� I�/(A�,'�Lf'�,�L �( ' MATERIAL m ll 4"'�l �J� 4 -F J ' a Fi dr,ii `ti ` EQUIPMENT �1»I iO / `,��C� /L _ 12 'i EQUIPMENT 32..a2..'- ` FUEL USE TAX I TOTAL, FUEL USE TAX TOTA ZJl SUB `+ J C.,0,w CONTRACT W 3r-dX ! i � 47)A4-5g4/)1 SUBTOTAL / 3, L33.�o / ` (7-, CL9fire.t5eZ cc O FEE 2.-O teu; Di z 1.0115 g gs-Al " O f •h , TIME AND CI ;ld ktC4erJ '�i x L T�OTARIAL O $ �� (�/d 7 a . �:r 1007PS7g. ril 0 t ! I- 4 IJ OZ. ,S to LUMP SUM ISALES TAX )TOTAL 7 2 7J iJ D2 2 y [TOTAL TOTAL 0 $ ALLCO /J ,/ ` CLIENT { BY Z., .. BY L��y2/C DATE 5^F'Z5^2( , The Printery III III 111111111111III 11 II111 ill Invoice INVOICE DATE INVOICE NUMBER PIPE&SUPPLY 08/16/2021 S100705738.001 ACT PIPE AND SUPPLY,INC. 1405 ASHLEY ST .:PAGE NO. BEAUMONT,TX 77701 REMIT TO: 409-813-2796 ACT PIPE AND SUPPLY.INC. Fax 409-813-2623 PO ROX 301282 DALLAS,TX 75303-1282 1 of 1 BILL TO: SHIP TO: ALLCO,INC 46TH STREET LIFT STATION REPAIR P.O. BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704 PORT ARTHUR,TX 77642 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME!RELEASE NUMBER SALESPERSON 154778 F095550 TX 866 CLAYTON AYERS WRITER SHIP VIA TERMS SHIP DATE ORDER DATE. JON BROUSSARD OT OUR TRUCK NET 30 DAYS 08/16/2021 08/16/2021 ORDER QTY SHIP QTY PART# DESCRIPTION UNIT PRICE EXT PRICE 1 ea lea 6626 568072400 24"A304 SST FLANGED BOLT 376.380/ea 376.38 KIT WITH GASKET lea lea 134554 24'X 7'0"DI SPOOL FLANGE X PE 3933.850/ea 3933.85 LINED FOR SEWAGE 1 ea lea 134664 41100258040031 24"X 20"LONG 3192.520/ea 3192.52 STEEL COUPLING FOR DI EPDXY W/SS BOLTS 2021A8f1001:00:0 PM 5100705718.1 RECEIV-0 AUG 1 81821 Invoice is due by Q411 5120 2 1 Subtotal 7502.75 Past Due invoices may be subject to 1.50% late charge. S&H Charges 0.00 Tax 618 98 Payments 0.00 Amount Due --8421,73 Printed By.SABRINA on BI17f2021 12.44:39 PM FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 ft,P/ZIL / BEAUMONT,TEXAS(409)860-4597n04 F10560 CLIENT I ' OTY PRICE EX. DESCRIPTION UNIT TENSION e4 p5--Atkipt4 °,_, _ . Yl w PROJECT/ c 1 i ( T REFEREN E ' G v Z �) D TOTAL cc v�• N �+ $ - HOURS WORKED PAYROLL RATE INCL i :‘.,. NAME/{ CLASS SST 7 I,n HRS BURDENS AMOUNT i �V �14 Jf e', SUPERVISION x I Gl� , Z0614, / �QE 4 '7 ii ,,. / /44W2,0 5dAmrie YIF SCO SAhiI� laC ApltZGl-a II LS,4f_i 2-'7 S. 7, g . C IJ tP &1r E r✓ez ( �,� ;4 c'i 2-79. 7S 2 PAv4ci. Ae4Y6-z.. S I . ,, . '' 2:71 17 1. '74. t---- ....., . I! TNIS I:NELO WORN jag,T /� , � THE WORK DESCRIBED HEREIN IS TO BE ORDER T OONNEO SUB TOTAL $ 7V�VV 3 L (n PERFORMED ON THE BASIS OF: (CHECK) TOM WITH OR IN ADD 1 m0M TO A CONTRACT. INSURANCE.TAXES % $ �^ ' UNIT PRICES THE PROVISIONS OF AND INOIRECTS CO TIME AND MATERIAL THAT CONTRACT.11 ANY �.` . .A�VIDE PRICE LABOR TOTAL $ ' © LUMP SUM /g C , S i HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE .f 1q© TrA - >ib� I7-1 d 4� UNIT PRICE TOTAL 0 Fzs-t fAc e.,( i.e..7-- 77(p , c)viviere Ifive- tii, 5$1, '" $ a rZSD fla �j 7C�` a Ti-.43 SE;OF v 117 . LABOR $ I err.S� z rrD ,��� p Sg TOOL W ,2--It/l ITAPA4c ,-X IS1 C+W 64 4 SV ALLOWANCE fr 1 `6/ //� III�N ZW 06 /�f �/jJ ' k �jq 14Lt 'Ir MATERIAL % O.J� co 24id � /�b1 e,191 L/�1 Q Gr 7 X��k�1"jYe' `" ; ' BARE EQUIPMENT St7a 1 C� ega . !j�/ci irliX e-- Pfr - t - EQUIPMENT 3 FUEL USE TAX (TOTAL(_ FUEL i USE TAX /TOTA �j_�j /Q� ANN �(7 J yCI l.� l3 202-, Q / UB CONTRACT �J�-R —1 c/ �X�(� l y /�'1 A 7�� (, L SUB TOTAL 50 �r 4 �K A9 I /e,� �! - O FEE 'I' f'7 8 / - 1 L 1171. G4' L rj 7� J(44 TIME AND f� �y MATERIAL l ! 7i�J� p TOTAL 2Q $ / '1�� Ji V l0 / ' In CD CT LUMP til SUM O 4 "j J SALES TAX (TOTAL �0, ,1� 'Tom TOTAL 3 $ ALLCO I, 1 CLIENT r •‘,z 7-10 BY �,-BY- DATE 2. The PTmtery • FIELD WORK ORDER ALLCO DATE JOB NO. SEO SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 g/APZ 1 T/C W F i 0 1 5 6 t BEAUMONT,TEXAS 77704 /a(_ (409)860-4459 CLIENT UNIT I p qi5f ����i/ O OTY. DESCRIPTION PRICEL yNUi P g _ I G�Y7,`a � A k d,` CLI T REFERENCE O ,� z ` TOTAL INC!HOURS WORKED PAYROLL RATEL _ //77 �jNAME/ CLASS ST HRS BURDENS AMOUNT m '�y�„ ge SUPERVISION 4 / ��'?c' c w (`tdit �J{���L 'g f cSi P W(i'1 f 3 3 TTO Q co 4Atv Jc AP6w c-Lo 5 $ 2.4i, ( z-.3--1', .o iN Avevki riervez-- 43 r 2-5,9cs. Lsi--, ` ,› 2 .2 _I NI SUBTOTAL �;a/o, 3L THE WORK DESCRIBED HEREIN IS TO BE rNls rIELD wDRN ORDER If IN CONNEC $ (n PERFORMED ON THE BASIS OF: (CHECK) oo.wITM OR IN ADD- ITION TO A CONTRACT. INSURANCE,TAXES $ ,,` Q 0UNIT PRICES IRE PROVISIONS oT AND INOIRECTS v CO rNAT CONTRACT If ANY 0 THE AND MATERIAL WILL PROVIDE PRICE. LABOR TOTAL Q © LUMP SUM NOSANS $/,, /O 3 Z I HRS. EQUIPMENT RATE HRS. EQUIPMENT y RATE �� PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE fie, CCE Ac�-jj /Z7f ' JNPRIT Z Fz-5 ' f/M Clear 74. 0" F- :le ilk ►1�+�'��G�L> �rTOTAL 1O S ul 1pp/ Z /, )' Q a F2Sb r/i,C 5 ` 7` a �,�j lc �lEei, 217 LABOR $ �� 7 �- W, l94-16 L'e- t. J i‘I FQ +C�`� ��3� TOOL ALLOWANCE - �� Q J57� `tE f)tI ^ W A Qrou l `Pp,.., T -- MATERIAL _ L -.6.7 an "7" Y -F)14+4+ l i flj4 itt ' `� /4 V r/5 I'G�J�G i, z BARE sc•0 E s,� EOUIPMEN7 zS ,'�,,p r EQUIPMENTMANNED �"- FUEL USE TAX 'TOTAL { FUEL USE TAX TOTAL .�� SUB fill n /s "'� 3 CONTRACT ;Ai 'S-- 5)1 f(' 7 I?- )11 A � S�C sl S SUB TOTAL O/I 0,L��j 1 AR -/ 66 0 ,F.--- 9rfI CC / FEE RP.- zp g ;VD 5`ey ' x t U U ) TIME AND 0 10/ /oe A f1bL/ O MATERIAL O TJ Jac TOTAL 2 $ v� (/� U Q CO te ((n LUMP FOTAL O SALES TAX 'f .i ,e TOTAL TOTAL 3 $ ALLCO -i ' CLIENT BY / BY OCLIVe DATE gS 2/''� l 1 T'te Pinter • FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 lr1 a F 1 0 5 6 2 BEAUMONT,TEXAS 77704 . ) )C,e I J y (409)860-4459 t I CUENT OTY. DESCRIPTION UNIT p(TENgIpN eA'fY &/4z-iiik- O PRICE z w PROJECT g a4'6 -i W �r1 , - Nit) CLIENk REFERENCE H 0. z i 4-3N, �_ TOTAL $ J( HOURS WORKED PAYROLL RATE INCL , R NAME / CLASS ST tIn HRS BURDENS AMOUNT Xst-ei i., SUPERVISION y� / /' `/ r . 7 n $ L/ n � _ ����' .��.ss GVV�/�'i� Lr 1010 �O O{. w %e eiv sac e t _ Lif41,I I 1 A ("A/Di.)A9 A heed-& 2- /I Z5 .`f� 3 23. `i j R I °c .I� -' gu�r,t!lyyZ 'l� Z- f 1 Zc7.'FS ,3 ZS. 53". 1.4 si Z .....i t P.4 II Ac...Evez, 69IN W -1 ''$ .`'ILlr: .......cl THE WORK DESCRIBED HEREIN IS TO BE O THIE FIELD WORK SUB TOTAL 7 OC.,^I ORDER II IN CONNEC (o PERFORMED ON THE BASIS OF: (CHECK) MN WITH OR IN A00 ( !MR TO A CONTRACT. INSURANCE,TAXES % $ < tp UNR PRICES THE RROVIIIONI or AND INDIRECTS CZ. 4 `` m TOOT CONTRACT.IF ANY .yl Q2 TIME AND MATERIAL WILL PROVIDE PRICE Q LUMP SUM WO LABOR TOTAL $ 17 7 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE - -7FG/ p T/- L, /L7 g `PR PRICE F2SD ��K/ C.-!L'!G _ /L� - h J 9Ac-hie- 63 c, —TOTAL 1Q Z // t� �/J �/ n t�Zsb !/!r 7L'— a TI-- c! ii ,lie�/ 247 LABOR $ 1/ )'° 71 7_ /ht sj'/r ,` Jyj /�J�A'� 1( 5� TOOL W; ./`� / x (�L7 �l / iS ��� Q / l..n� J 1 ALLOWANCE Q i✓ L� W ,Z"A-"E"/`� T`� ! MATERIAL /� cD, az m •/ z `�ill � EAU PMENT J f,JrJ u I M �S dfrr� , A r--` 5 7? ''EQUIPMENT L�a/7.FUEL USE TAX TOTAL/'0 j J FUEL IYOTAI 0 1 ,/l. SUB //,, �/ s 1111 3 Y CONTRACT 2 (+ J iLIJ / JJJC`(!/, lut1Y�l�./� SUBTOTAL '.�J ^�0• V� .3 Bx5cD� O FEE g0 , �0— z u //Y 8 gTIME AND MATERIAL p O TOTAL 0 $ / I S'3. -2- 7QZ 6 �! re ( LUMP ill SUM O SALES TAX 'TOTAL"1 1 0 J I TOTAL TOTAL 3 $ ALLCO / L.,. 0 CLIENT BY G7( / BY DATE S. . g L The Prirten,- FIELD WORK ORDER ALLCO DATE I JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS 1 P.O.BOX 3684 oitai F1 0 5 6 3 BEAUMONT,TEXAS 77704 � (409)860-4459 CLIENT or, DESCRIPTION EXTENSION O PRICE wPROJECT ‘INt LL #(1 6/'• �� 4 I .CLREFERENCE 2 �(, 7 TOTAL $ Q - , In V HOURS WORKED PAYROLL RATE INCL NAME CLASS ST Itrz Has BURDENS AMOUNT 5 v SUPERVISION y{ �7 11 f I L(. 7 7 p4.. �� 4)4cietjzz-chlv A . 5 Z I \ 444. ►? 4, 98 Gsky.a Ali ±1E-ZLc 5 Z- I \ 2,3,tfr 323. g, � � L � err. 111��-r'r'�Z. � z 3 3 � 0 :Z 2 .), , \c , 141 \ THE WORK DESCRIBED HEREIN IS TO BE IF TINS rift.° WORK SUB TOTAL $ Co. i►I OR°ER Ii IN CONMl C• U PERFORMED ON THE BASIS OF: (CHECK) •ION MTN OR IN AOO INSURANCE.TAXES •TION TO A CONTRACT % $. O� Q Q UNIT PRICES THE PROVISIONS OF AND INDIRECTS m THAT CONTRACT.If ANY 0WILL PROVIDE PRICE TIME AND MATERIAL LABOR TOTAL �1 $ © LUMP SUM WO SAMS J S J��, Sr I I HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE i)e• -!� Th4- T�� //�v - UNICE 's— // �F' Peek, i C�11oe- 9�M TOTAL ® $ ,�pp Z R a r2, P4<. 7�0� a ��$�� �°� Ll 7 LABOR $ 1 j �f'.. Cr L /-( I// +�y I ' j Lt ' . TOOL l 8 ,i2 ID 2(16 i :h % �Mrsi GW 5 J �L ALLOWANCE Qi/� f 5 L fL j5 - tU /�U ii ! . ., `l( ` MATERIAL 7 t. F V Vl z ,' l dal �, ( 2 ', d i rill? ! r rQt y�Qfil •C/gin•q L re- T OU PMENT ..7 0 ^/• V(p.,5; A� W / .18 ' EOU PMENT 307 + . '16FUEL USE TAX TOTALL c FUEL USE T• LL 7 SUB „�.� I `�400.v u CONTRACT CO UJJ t X-16( L.I- - /ILA/J SUB TOTAL U J b, bvi /r i 57� o J j 0 - -- FEE g -2-{. s-O Z 0 8 1 TIME AND MATERIAL 0 TOTAL 2O m N u LUMP SUM O SALES TAX ITOTAL 7 L I,D TOTAL TOTAL 3 $ ALLCO ' , CLIENT Y -- BY 1 Y ' �� BY _DATE S' `le Pnnter; FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 / F 1 0 5 6 4 BEAUMONT,TEXAS 77704 (409)860-4459 vvvJJJ TT u �<_ (! CLIENT OTy. DESCRIPTION UNIT EXTENSION �,/ J� l//+ O PRICE el Aei 2ii/l i / fn w PROJ C any , W 0 tti,61 _ ZE i CUE T R FERENCE0 :N, lk i- a il z TOTAL, a 1 4 NAME CLASS HOSURS WORKED PAYROLL RATE INCL AMOUNT J /f HRS BURDENS C ! ! ./ ry ' SUPERVISION i i `/ I ,xi.. 22-6, tC Eci ---. ), b4„-,. U3 64Lim, , yF2Ll>J{''J,�/" g6 Z I I 71.%f( I I-3, 5r gxf2N 6 nie L i 1 , )-I ha' 3 23.5_i s Arid rEz y _ 11 , bS.V-3 ,22..a, Sc • W -f 1/..1., —r THE WORK DESCRIBED HEREIN IS TO BE Ir THIS.IELD WO. $ ���, IA Is IN coNxec• SUB TOTAL PERFORMED ON THE BASIS OF: (CHECK) TION WITN Ox HI ADD- In ITION TO A CONTRACT, INSURANCE,TAXES 4, ,t, QQ UNR PRICES 1THE C is Or AND INDIRECT3 % $ r+ 1r m THE AND MATERIAL I THAT CONTRACT.q IVI'/ © LUMP SUM WILL PROVIDE PRICE LABOR TOTAL $ 2,�j� `r BID RAM c) HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS , PICK-UP TRUCK OR OTHER VEHICLE 11.�L�D /Q�7d UNITE I- t 1529 fie A-iv- 7/L'� I- ..- /tu � �/ -v` N r �i TOTAL 1O $ �t a /-15� fke ! 1�i�3 a -5-5 �Jf+i� f-ems kf7 LABOR $ I a�i. 4i5 W �-/DJllL� I/� 1x)(1 Q ✓ '� 7 t TOOL .7V�' ALLOWANCE ^� W pa W CC /� /-/!,/ :QL/LJJs'l/ / '` W ^/,/A � �,Tf,J`/ MATERIAL % / L•.O M ji//N 7lfI.4& T+�/ i +/mid'. 6 'f EQU PMENT �L).aA '�TI� y , Q -- 7 /� , - 7��- /( EQUIPMENT 30 7�. `f� FUEL USE USE TAX I TOTAL�D0�� FUEL USET TOTA3027. '4 CONTRACT a4LQ J {'I i!1 -rig �it j SUB TOTAL I 3.`/4�. �' M cv ?x /A O FEE V/V, �J 0 !/ U Z 8 TIME AND MATERIAL / 0 U TOTAL O $ �7 I ] as a u) LUMP Ul SUM O SALES TAX 'TOTAL '� J A [TOTAL TOTAL 3 $ ALLCO 4 CLIENT BY �' / � BY 01/4124 � DATE S 33b -I The printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS 1 6 C P.O.BOX 3684 VI �/„'J /I F 0 5 .J BEAU MO )860-4 5 77704 (409\ � CLIENT � Az ���y � OTY. 9 DESCRIPTION p�[ygIO1,I O UNIT PRICE 1 w PROJECT d L„, 1 '' U I �� CLIE T REFERENCE Ec_ „� z M TOTAL HOURS WORKED PAYROLL RATE INCL NAME CLASS ST t In HRS BURDENS AMOUNT co1h j ,-/� �/ � 7z.49 SUPERVISION 43 I 9.Z oc. `r1. - / 291 T gip •Ar. 52124Q-142 3 i e).- 4fide 4/5, -7 1 I ,.., 1 \ IY eitivIoP GuirmiY 2 $ I , `,A, 2- . ) 1-/ 9.2F( . DAVID ,4c Z g / 9�' 2g.ve' y760,le �J Q ,i 'l Ai 1 y' l THE WORK DESCRIBED HEREIN IS TO BE If THIS FIELD WORN ORDER ISM OONNtO. SUB TOTAL $ 'Y �Yl S 2_ g PERFORMED ON THE BASIS OF: (CHECK) ON WTH OR IN Aoo INSURANCE,TAXES TION TO A CONTRACT. $ -� . Qt UNIT PRICES THE PROVISIONS of AND INDIRECT3 m © - - THAT CONTRACT.If AIO 1 L (� TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL ,� 'B�V' v © LUMP SUM 'M Q Q Z HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /e /a 2raG4r /Z�b''�a'RCE 73 _ / t.3 TOTAL 0 $ _ z _ // `� m F2se, A 'jL a /L S � 4 ,e 2_0 -- LABOR $ /ea ..��2 OL W' A X fb'i 4t1CLt42.4.)4 w 32"V0 .fib ALL g If OWANCE ANCE rr W /� I'IA J ^• W 2" e/ tiC/ �J ' MATERIAL % 74, L� i lkt. #1)4//'y J ' Q •//✓' 14 :_ 7 ! �/'EQUIPMENT J. ,S I) �i r r /O �� MANNED Qp -)• !/�/�/ EQUIPMENT 3 1 FUEL USE TAX TOTAL FUEL USE Ty( TOTA i SUB SOJi�� �� N CONTRACT W -g1( � fr /J1/4 SUB TOTAL S 41/4 O FEE ✓O 3 H VVV U) U z z g TIME AND 8 MATERIAL 50 0 TOTAL ®'$ . ;,,..s/ coQ 0 d 0) LUMP SUM 2 SALES TAX TOTAL �? l.... [TOTAL TOTAL 0 $ ALLCO CLIENT i a v (------.Jr...,7 BY BY DATE I"-StS Or "he P-nteh;