The URL can be used to link to this page

Home My WebLink AboutPR 22992: EMERGENCY REPAIRS TO PORT ACRES INFLUENT LIFT STATION BY ALLCO, LLC „r-t r-thur „if Teras INTEROFFICE MEMORANDUM Date: January 20, 2023 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Calvin Matthews,P.E., Water Utilities Director RE: PR 22992—Ratification of Emergency Repairs to Port Acres Influent Lift Station by ALLCO, LLC Introduction: The intent of this Agenda Item is to seek City Council's ratification for emergency repairs and management of the repairs to the Port Acres Influent Lift Station. The emergency repair memo was issued on November 18, 2022, for five hundred thousand dollars ($500,000). ALLCO, LLC of Beaumont, Texas performed the repairs to the lift station, including the bypass pumping, replacing the inlet valves, rebuilding the six (6) pumps and motors, and cleaning and pressure washing the lift station. The engineering was performed by City staff. The final invoice is $597,352.30. Background: The Port Acres Influent Lift Station is the final lift station for the Port Acres area before the Wastewater Treatment Plant. The stuffing box of one of the influent pumps blew out on the Port Acres Wastewater Plant Influent Lift Station on November 16, 2022. The incident damaged the pumps and motors, which caused the lift station to malfunction. In order to protect the public health and safety of all the residents and provide uninterrupted services for the businesses in the Port Acres area and the EDC Park, emergency repairs to the lift station were performed by ALLCO, LLC of Beaumont, Texas. Budget Impact: The total cost is $597,352.30 and funds are available in Water Utilities Capital Improvement Fund Account No. 405-40-000-8516-00-00-000, Water Utility Systems, Project String WS0005-CON. Recommendation: It is recommended that City Council approve PR 22992, ratifying the emergency repairs to the Port Acres Influent Lift Station. "Remember, we are here to serve the Citizens of Port Arthur” PR 22992 1/20/23 bw Page 1 of 3 RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY REPAIRS TO THE PORT ACRES INFLUENT LIFT STATION FOR THE WATER UTILITIES DEPARTMENT BY ALLCO, LLC OF BEAUMONT, TEXAS WITH A BUDGETARY IMPACT OF $597,352.30; FUNDS ARE AVAILABLE IN WATER UTILITIES CAPITAL IMPROVEMENT FUND ACCOUNT NO. 405-40-000-8516- 00-00-000, WATER UTILITY SYSTEMS, PROJECT STRING WS0005-CON. WHEREAS, the stuffing box of one of the influent pumps blew out on the Port Acres Wastewater Plant Influent Lift Station on November 16, 2022; and, WHEREAS,the incident damaged the pumps and motors, which caused the lift station to malfunction; and, WHEREAS, the occurrence created an urgent response for repairs and bypass of the station with external 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 $597,352.30 (Exhibit B); and, PR 22992 1/20/23 bw Page 2 of 3 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 and provide uninterrupted services for the businesses in the Port Acres area and the EDC Park, the City Council hereby approves and ratifies the expenses of the emergency repairs to the Port Acres Influent Lift Station with a budgetary impact of$597,352.30 (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 2023 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 PR 22992 1/20/23 bw Page 3 of 3 APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF FUNDS: Ronald Burton Kandy Danl'el City Manager Interim Finance Director /7iidit ;K/,( 'LYt (, alvin Ma ews, P.E. Clifton Williams, CPPB Water Utilities Director Purchasing Manager EXHIBIT "A" (City Manager Emergency Approval) INTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT-WATER ADMINISTRATION Date: November 18, 2022 To: Ms. Pamela Langford, Assistant City Manager-Operations (in place of C/M) From: Calvin Matthews, P.E., Director of Water Utilities RE: Port Acres Lift Station Emergency Repair The Port Acres Wastewater Treatment Plant Influent Lift Station (ILS) is in critical need of rehabilitation. The Water Utilities Department filed for a five million dollar ($5,000,000) Federal Grant to rehabilitate the ILS. The grant determination is expected in late December 2022 or January 2023. In order to be ready in case of a failure prior to receiving the grant and starting the work, Water Utilities staff designed a bypass pump header system and received bids for the associated materials. P.R. No. 22812 on the November 22, 2022 Agenda is for the purchase of the bypass pump header materials. Unfortunately, before the bypass pump header could be installed, the Port Acres ILS failed at approximately 2:00 a.m. on Wednesday, November 16 and sewage began filling the lift station. Water Utilities staff met on site with the Contractor, Allco, Inc. as well as with the Engineer Arceneaux, Wilson & Cole, LLC (AWC), in order to coordinate a solution between the Engineer and the Contractor. Bypass pumping started immediately to prevent sanitary sewer from discharging outside the ILS and out of the manholes in the collection system. The preliminary estimated projected budgetary impact to bypass pump and make the necessary repairs to bring the ILS to standard operating conditions is five hundred thousand dollars ($500,000). Funding is available in the Water Utilities Capital Improvement Fund Account. No. 405-40-000-8516-00-00- 000. I, Pamela Langford, Assistant City Manager-Operations, approve the repair and engineering necessary to restore the Port Acres Influent Lift Station. KA-km e /14 //• /�'• .Dafa Signed: Pamela Langford (in plac`e'of Ronald Burton, C/M) Date cc: Ronald Burton "Remember, we are here to serve the citizens of Port Arthur." C'' Cfn U, jt 01/t \Y ort rthu — Terrr. Emergency repair for Port Acres WWTP Influent Lift Station From: Calvin Matthews, P.E., Water Utilities Director To: ALLCO, LLC RE: Scope of Work The Port Acres Influent Lift Station needs emergency repairs due to the packing box leaking, which caused the wet-well to flood. The emergency repair memo was issued on November 18, 2022, for five hundred thousand dollars ($500,000). The project will need bypass pumping, wet-well sludge/debris cleaning, 6 inlet valves replacement, and the onsite 6 motors with 6 pumps rebuilt. EXHIBIT "B" (Invoice for the Repairs to the Lift Station) INVOICE ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 1/12/2023 444 4TH STREET INVOICE NO.: 9515 PORT ARTHUR,TX 77640 REF:Port Acres WWTP OUR JOB NO.: TX-888 ORDER NO.: TERMS: NET 30 TO INVOICE YOU FOR EMERGENCY WORK PERFORMED AT THE PORT ACRES WWTP IN ACCORDANCE WITH THE ATTACHED FIELD WORK ORDERS TOTAL: $597,352.30 TOTAL AMOUT DUE THIS INVOICE S597,352.30 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 F 1 0 [ 8 0 BEAUMONT,TEXAS 77704 ( ,I/6/ � %7 9g6 ) Q V (409)860-4459 ...'(((, !� CLIENTS L �/� O ,OTY. DESCRIPTION PEE EXTENSION 11 . .4 --.. I Ig Hwy — — „...., CLIENT REFERENCE H 2 TOTAL $ Cr ,2 ��Q — _i r '''''‘...... � � HOURS WORKED PAYROLL RATE ENS AMOUNT NA 1 NAME CLASS sT Irn HRS BURDENS 1 D SUPERVISION 8 5 /j j ate} /Dg/. /S QCe 1 sG Y4 . S . 5. /Si ,31. 7.E Goo. 6,3 ylx i r 6A101).10/11 - 40-11-ram 8 5 1S.S 4, / 3-2.e. s c g A2y �.r ziti-EL A5 , ,' ) 34- ./ 52-e. sY' 2 .t enarierr hf3 5 / 5> =a 6,D, om- 4E rIMAI drt ctt z- A , 5 , ! 5,. , 31 :- Li 6^n, '-_ X tV.. `kt 1 r _ . 4...., ,_H , —' if THIS flElO WORE THE WORK DESCRIBED HEREIN IS TO BE OROEa 5 M GOaHEG SUB TOTAL $ ��i 9, l b co PERFORMED ON THE BASIS OF: (CHECK) nON MTH OR IN+Oo• INSURANCE.TAXES w ,E TO+CONTRACT % $ W Q ‘44 0 u PRMes THE PROVISIONS Of AND INDIRECTS r\^ HAT CONTRACT IF ANT ��` Q CO Q TIME ANO MATERIAL WILL PROVIDE Pa/tE LABOR TOTAL. I $ f,b:3,'3 (II LUMP SUM NO SASS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS /�� f UNIT PICK-UP TRUCK OR OTHER VEHICLE ! / �,3 PRICE / ) �,p ) TOTAL pt $ F D ,f/ I Fi5114 17,0c71- 17 ., ' .. a. � "p �� c�a` `3� a_ LABOR $ �� ' r a TOOL 0 ,_// `/Pe .1 ALLOWANCE W h �1 ` W % _. CC 0 MATERIAL z -7 9 03 EQUIPMENT / - l 2 MANNED EQUIPMENT % FUEL USE TAX I TOTAL r�(ff,^/// QJ ct FUEL USE TAX ITOTAL �- SUB CONTRACT L / X4 W / pu,� SUB TOTAL / 5 3 O i �i . e 67 IS'l' _)FEE O 7 7 zz 1 / I n} � TIME AND �7 Q8 O TOTAL MATERIAL 2 7 5- $ ` 2- �7 U g as DII CC LUMP SUM 2 SALES TAX TOTAL [TOTAL TOTAL 0 $ t ALLCO CLIENT BY BY DATE Tho Prin.an FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 F 1 4 r 8 1 BEAUMONT,TEXAS 77704 11/007, - �j ::. (409)860-4459 �l� CLIENT QTY. DESCRIPTION UNIT EXTENISSON G-%I o lAr 44111J- (I) V PR JE CT qq UJ , W el o. 6 CLIENT REFERENCE i— Z g ' TOTAL $ HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST I„2 HRS BURDENS SUPERVISION /Z J G 4,'7, 87 I. gg tr. 1ZD t1�/vt ? ,4 /2.." 3 g.71' ,b'47c, 33 Ill y ti Ghi,,,,*Aye/Io . $ /z-. , 34.1- 4/a.., ALs- o ¢ grAtAkf �s eZ _ 'S _1 /Z.S 34.)a L/tb, is'/"" diie-rlier- 5 1 !2.3 Wit..,. 3)2'...cJ $ F �r; 6Z ,2 .5 / 2...) 3a, oa 3 87.s-.- o YO Nit...Y., . . p THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD woRR ORDER IS IN CONNEC. SUB TOTAL $ Z �.7L om. s. TIN PERFORMED ON THE BASIS OF. (CHECK) TION OR IN•OO T THE io TAXES TO A CONTRACT. INSURANCE, Q 0 UNIT PRICES NE PROVISIONS OF AND INDIRECTS $ _ � `� 0THAT OONTRACT.IF ANY,.� `^ CO TIME AND MATERIAL © LUMP SUM WILL E PROVIDE PRICE LABOR TOTAL $ q/O j x �• HRS. EQUIPMENT RATE HRS.I EQUIPMENT RATE PAYMENT BASIS NIT PICK-UP TRUCK OR OTHER VEHICLE ' /5'7�� 7g . D, s, PRICE f re)) � 0� TOTAL 0 $ Z ,[' �� J/k. //�refe T ss,11 i LABOR a � 0.3, 76 o f' �� y f /DJ �/ a TOOL W g/ !/J/J`/e*b!' a ALLOWANCE % 7 WD: W MATERIAL / ' 'q" 3 Z r! I. !� BARE EQUIPMENT 2 MANNED EQUIPMENT FUEL USE TAX [TOTAL,' FUEL USE TAX TOTAL SUB CONTRACT "ter I 0 / ./ 4 �. Y J tJsU P e.', .pIG/ : ' ' t'. ,r V ,,�^ //� SUBTOTAL /O qT/ 2 '�. 171 J/ � /7,2 !3 S /Ly 1t/y, i �ylifikA i FEE (je73, !b Z U !• l di A) 1A -''fit' ' ' TIME AND MATERIAL 2 q C3 O TOTAL 2O $ _, j?�C., J i Q U I. ao m LUMP SUM W TOTAL 2 SALES TAX (TOTAL .� ^ (TOTAL $ j f� , I II ALLCO CLIENT BY BY DATE _- Petroleum REMIT TO ADDRESS: Invoice 7100 NORTH LOOP EAST SUITE A-4 Materials HOUSTON,TX 77028 Date Invoice# 7100 NORTH LOOP EAST SUITE A-4 38 HOLLYWOOD STREET HOUSTON,TEXAS 77028 MONT,TEXAS 77701 11/17/2022 77701 713-230-8990 409-833-5151 ,;!:,:i, Bill To t• `o' t • Ship To ALLCO,INC P.O.BOX 3684 BEAUMONT,TX 77704 P.O.No. Terms Due Date Rep Ship Via Entered By Ordered By VERBAL Net 30 12/17/2022 SS WILL CALL BRIAN DONNIE Item Description Qty Rate Amount VST-V 10CP-240-MRMR 1"X 20'PUMP HOSE 1 153.67 153.67T DWY-COUPLING GAL I 1"GALVANIZED COUPLING-BANDED 1 4,05 4.05T 4 "c6/' 5 icAit j,.. ,/ ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE. Subtotal $157.72 THANK YOU FOR YOUR BUSINESS AND HAVE A GREAT DAY. Sales Tax (8.25%) $13.01 Total $170.73 SIGNATURE: Balance Due $o.00 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 iii/ _ F 1 0 5 8 2 BEAUMONT,TEXAS 77704 (/�[ h% O CCCJJJ CLIENT O QTY. DESCRIPTION PEE EXTENSION �� AUL). 7Y N , 14.- V PROJECTS N (D a_ b , ' n CLIE T REFERENCE o O \ H j TOTAL i ! �' HOURS WORKED PAYROLL RATE INCL AMOUNT NAME/ CLASS ST I1/2 HRS BURDENS } `(D-\ �. �� ,/ !v __ _/..y�., SUPERVISION Q 1 9,S. 9.?� G Lr t,3 o KCyf4>Ir /J J g,s 3g,7J- 3 Ls� i3 �� i - LAY au-o I ), c 314,1, 3L3. 9s g -2 i i 34,/a 323r5a Iri!1A�i? ,'j vk, .11....tt, W 4z, N /- �,ry//-- , - f TINS FIELD WORK $ /CJa� W� N ,1` THE WORK DESCRIBED HEREIN IS TO BE ORDER 4S IN CONNEC• SUB TOTAL lw� y PERFORMED ON THE BASIS OF: (CHECK) tION WITH OR IN A00. INSURANCE,TAXES iilON TO A CONTRACT. % $ 4 p, THE PROVISIONS or AND INDIRECTS Q V `„ ti,� m 1Q UNtT PRICES tNAT CONTRACT Il ANY Q TIME SUM MATERIAL *ILL PROVIDE P AN LABOR TOTAL $ }Y 1,,,,‘„ © LUMP SUM NO SASS / 7 lr' r HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE IC ToN 7 'Gti- f,.aQ4' PRICE TOTAL0 $ Faso �j� �� z 2 F b P w Cr, L035.17 I Pc -V 2!X- fr I1L q-1ABOR $ /6 7�GG. _ t _0. ( Li *� d� e.r) i/JA,modf4 TOOL W` w j PLOP/ a /� J , ALLOWANCE % 9 Y� _I!/ I MATERIAL ` 2'7,1 ILI i CD 'il‘i7 teLGR^+T / -lfl,JCpR $, '1., BARE ,` MANNED EQUIPMENT S p q w>0.411-16�t R 4 '.?,i EQUIPMENT / //0�•/' FUEL USE TAX !TOTAL FUEL USE TAX TOTAL �1 / i 1 g3 �, CONTRACT CO // 1 SUB TOTAL L "j � . 2'29 JraV, �$7roo8' Slo'f, 7D O /� Y1� t i dyYT, FEE 2.. 1 1/ , I t p�J -y Z 11 j 7" At feoi:� 2 3,oti cL1c i®a el TIME ANDMATE a,_ c� 8 OTARIAL O $ ZI/ TI,_i,�! D LUMP if N SUM q (TOTAL ' TOTAL ® $ 2 SALES TAX TOTAL 9'L,7, e / ALLCO CLIENT BY BY DATE Tha Printp, TNT Wrecker Service Invoice PO Box 21535,Beaumont TX 77720 #22-4523 Phone:(409)842-5155 I Fax:(409)842-6729 Printed 12/1/2022 Ailco PO Box 3684 Beaumont TX 77704 Invoice# 22-4523 Authorized by Allco Purchase Order Number F123916 6720 College,Beaumont TX 77707 Tow Reason See Notes... Phone:(409)860-4459 JOB# TX888 Tow From Sewer Plant Proctor Street Port Arthur,Texas Dispatcher Tammie Neff-Wright Tow To Sewer Plant on Hwy 365 Port Arthur,Texas Driver Chad Brown Truck 662 Truck Plate# R458262 1.... r�— Truck TDLR# 00050627720501M _ Q� O Date/Time Requested 11/18/2022 @ 11:48 AM v ' I'/ d©O'4" Date/Time Dispatched 11/18/2022 @ 11:49 AM G Date/Time Enroute: 11/18/2022 @ 12:00 PM I (D'0 Date/Time Arrival: 11/18/2022 @ 12:35 PM D k � ��Q M O v Date/Time Departure 11/18/2022 @ 1:30 PM i 1 Date/Time Completed 11/18/2022 @ 2:30 PM Contact Mike(pickup),(409)880-5275 Contact Roger(drop),(409)880-5251 Notes Call contact to confirm location-- Emergency Job-- Make Model Serial Unit Number Notes PC290 Long Stick - - - Charge Description Quantity Price Line Total H002-Heavy Haul-RGN(price per hour) 1 $575.00 $575.00 H006-Permit(Texas) 1 $325.00 $325.00 Grand Total $900.00 Amount Due: $900.00 TNT Wrecker Service assumes no liability for damages to the above vehicle.Nonpayment,stop payment,insufficient funds gives TNT Wrecker Service the right to repossess this vehicle on sight,TNT Wrecker Service appreciates your business!If you have any questions about this invoice,please call(409)842-5155. 4-eci Signature: View photos for this tow online at https://app.towbook.com/PublicAccess/Invoice2.asQx?id=139228361&sc=ebOafcc449 TDLR#005062772C VSF#0000526 USDOT:660270 Created with Towbook Management Software I www.towbook.com Remit To: DELIVERY TICKET (i� P.O.Box 1240 DH tetASKET CO. Nederland,TX 77627 rsrgier Phone:(409)727-6800 Delivery Ticket# 518008 Fax:(409)727-1159 www.eastexrubber.com Order Date: NOV 18 2022 Bill To: Ship To: _ 1 ALLCO, INC. ALLCO, INC. P. O. BOX 3684 P. O. BOX 3684 BEAUMONT, TX 77704 BEAUMONT, TX, Purchase Order# Payment Terms Shipping Method Required Date : 'Ordered By _ JOB # TX888 NET 30 DAYS CUSTOMER PICK UP NOV 18 2022 Customer# F.O.B. Freight Terms Order Date Weight LBS' Page# ALLCOI ' ORIGIN CUSTOMER PIC NOV 18 2022 1 Line OR'D„ Ship B1O Product Unit Item Description Price/Unit - Total 4.00 4.00 020-0010100-024 EA HOSE FIRE SJ WH 500 NSTBR K{F 194.00 776.00 50' 1-1/2" 1.00 1.00 010-0213003-404 EACH HA2515F DIXON BR FH ADAPTER 23.70 ; 23.70 2-1/2" FNST X 1-1/2" MNST 1.00 1.00 016-0010001-540 EACH BFN15ONST BRS FOG NOZ NST 105.00 105.00 1-1/2" Vie ' 17..(44-1 H y Lc' O Q 5 K -.-a 0 — 33. N rrtN i Sr I G 5 0 1 rn 7. v r r7'� 0 y tp y Z O o q a 9 x to amp cr. N N o O r o g & — N o ~--1 �i V �"•� N O ISubtotal $904.70 Inside Sales: DC Sales Tax Outside Sales: CT Total $904.70 Sign: Date: WE APPRECIATE. YOUR BUSINESS! ! 401111411. Remit To: DELIVERY TICKET add P.O. Box 1240 iRASGt/„Vs Nederland,TX 77627 ��CO. Phone: (409)727-6800 Delivery Ticket# 518010 • TONT Fax:(409)727-1159 www.eastexrubber.com Order Date: NOV 18 2022 •Bill To ., .. Ship To. ALLCO, Ire. ALLCO, INC. P. O. BOX 2684 g131 P. O. BOX 3684 BEAUMGNT, TX 77704 BEAUMONT, TX, rchase'O yder# , Payment Terms Shipping Method Required Date Ordered By -� , CREDIT CARD NET 30 DAYS BEST WAY NOV 18 2022 Customer# 1F Q B. Freight Terms Order Date Weight;LBS Pagel# ALLCOL ORIGIN BEST WAY NOV 18 2022 1 OR0 ShipSl0 Product Unit item Description = .- Prce►Nntt ,�'Total "�s 1.00 1.00 010-0211001-005 EACH E142015F 2" FPNT X 1-1/2 MST 23.04 23.04 • Subtotal $23.04 Inside Sales: DC Sales Tax Outside Sales: CT Total $23.04 Sign: Date: VIE APPRECIATE YOUR BUSINESS! ! FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS SA PATE JOB NO. SEC. SERIAL P.O.BOX 3681 BEAUMONT.TEXAS 77704 `7 87 V S62 F Vp (409)860-4459 CLIENTc'• � Ry, O QTY. DESCRIPTION NIT PRICE EXTENSION . 4:V1.-/ AX:th,14.1r V. (n V PROJECTViG co W — w 0 w E HI �� EE (4 CLIENIREFERENCE a O t� 1.\) jiEr- V cl. ) •� TOTAL $'w S '�� HOURS WCRKEC ~ PAYROLL RATE INCL. AMOUNT ��11 NAME CLASS 11,2 HRS BURDENS� � ge4le V.�ycc1Iz SUPERVISION - ! Gi,,,.r 4ljt'i b w; 4*. �--� ( A -C A- .�1 I n � _ ,�� ' • , TN n, ,r - 1 ri sx (_;61A--7.4(llez--- _ 4 4 sz",/." , )4.4,c..,_' I . � g --. . � - - IF TINS FIELD WORK THE WORK DESCRIBED HEREIN IS TO 8E oaOER Is IN COMNEC. SIB TOTAL. $/�,3L .Zp J u) PERFORMED ON THE BASIS OF (CHECK) nON WIT.OR IN ODD- INSURANCE.TAXES THE TO A CONTRACT % $ /-" • Q 0 UNIT PRICES THE PROVISIONS of AND INDIRECTS { m THAT CONTRACT.IF ANY 1 1�2 TIME AND MATERIAL ,NILL PROVIDE PRICE- LABOR TOTAL $ /44,,s Z �` �.� L © LUMP SUM HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS eJ two UNIT I PICK-UP TRUCK OR OTHER VEHICLE I (��/ L /1/'� 2-1-jll �J/G / n PRICE L z 5 o ?At. 7.� Gl F 1'l 2 t 2,/c -ar, - loSt2 TOTAL 0 is 4y f_ G� Z .1Y '�L / �6 /[4 y D (�, tr~r 7 .7-�'/7 b I^t� W�,C.-\' k—j ,l-S LABOR $ /4 ��, /.' fa_ �� o 00 d 4 Al - 6 o "[ OOOL fS� I` ,� I 1 ALLOWANCE w W I % .S4, iI� IL - MATERIAL (= W �/ CO Z BARE 0 1 r.941 Q EQUIPMENT MANNED /Lf 3 39 EQUIPMENT FUEL I USE TAX �l �''� i TOTALd / FUEL USE TAX TOTAL f �Q SUB CT .-�-� p ~' I CONTRA CO LU L SUB TOTAL N C/ ?3 I Al iirla 1 to 0 CC FEE 2� L ? I /1/f i % I Z TIME AND �' fr, j I- MATERIAL r 0 <r��IIII!/ItI O TOTAL 3) $ 7 S U Z c �� U G I � )c 8S m Q e �- U) LUMP w L 5 )-i1 J. 247 TO 191- tic ;, SUM I TOTAL p 2 SALES TAX ._TAL ,(•i TOTAL $ ALLCO �l CLIENT i BY BY DATE The printery LOVE'S HOME CENTERS, LLC 6383 MEMORIAL BLUD Puri ARTHUR, TX 17640 (409) 729-8651 - SALE — SALESA: SI151Kr2 4735083 TRANSO: 26785192 11-18-22 3856761 KBLT SPTLOHT 1000 HYBRID 49.98 SUBTOTAL: 49.98 TAX: 4.12 INVOICE 08305 TOTAL: 54.10 VISA: 54.10 VISA: XXXxXXXXX.XXX91111 AMOUNT:54.10 AUTHCD: 530792 HPNAa REhfD:I 1ii802O355 11/18/22 09:26:29 SLONE: 1151 IERNIHAL: 08 11/18/22 09:26:32 fl OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERUICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. F,1R DETAILS ON OUR RETURN POLICY. VISIT cHrS CON/RETURNS cFIURN POLICY IS AVAILABLE Ai uuk 1.OSiuw,i SERVICE DESK STORE MANAGER: MARK ANTILLEY LOWE'S PRICE PROMISE • FOR MORE DETAILS. VISIT LOWES.CON/PRICEPRONISE *********************r.*a***************************** _. * SHARE YOUR FEEDBACK! * ENTER FOR A CHANCE TO RE * * ONE OF FIVE $500 WINNERS DRAWN NOIITHLYI * * iENTRE EN EL SORTED NENSURL * * PARA SER UNO DE LOS CINCO GANADORES DE $500! * * * * ENTER BY COMPLETING A SHORT SURVEY * * WITHIN ONE WEEK AT: yir.lovex.cw/suruer * * YOUR CO $083057 115163 225000 * * * NO PURCHASE NECESSARY TO ENTER OR WIN, * VOID WHERE PROHIBITED. MUST BE 16 OR OLDER TO ENTER. * • * OFFICIAL RULES E WINNERS Al: Ouu.1oues.cae/survey * *******************************0**:***c******************* STORE: 1151 TERMINAL: 08 11/18/22 09:26:32 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS 5 DATET,^ JOB NO. SEQ. SERIAL P.O.BOX 3684 1 f ire F 1 a 5 4 BEAUMONT,TEXAS 77704 8 (409)860-4459 / ',, CLIENT + O On. DESCRIPTION UNIT PFUCCE EXTENSION w PROJECT> T"1 U YV Y`c lu . ,,, ti hi, a. CLIENT RE03 F ENCE I- CI + z IID TOTAL HOURS WORKED PAYROLL RATE INCL AMOUNT ///��7 NAME CLASS pf „n HAS BURDENS /,/ V��y SUPERVISION 9 3 /4.,.5 6'S.7i ),' � $c ' d 'Xr � ��C'Lti3�1+�1„ S . /L, 3f1, 7_ 63 9, 38 r us r� s� I _ A !/�_b 0 Q l L.� 3`f Io SG L. g ...) 41 ......t. cc .i/rulyroviu AlAqiijz---- 0 ,5 _/4., i- 34f,/- ...5"t.2,,,t....( g. ra /J ec/r q1 t z- Il _ 6 ii . 3/. . .s'//, --a 4 . ,--__, w ..: , rt._ . , I - - IF YIDS FIELD WORN !l THE WORK DESCRIBED HEREIN IS TO BE ORDER,.IN CONNED. SUB TOTAL $ 3 7 ._�(, u) PERFORMED ON THE BASIS OF: (CHECK) TION WITN ON IN ADD. ` 1 iT10N TO A CONTRACT INSURANCE,TAXES % $ Q1 UNIT PRICES THE PROVIRION5 OF AND INDIRECTS '�� 03 175�1 TNAT CONTRACT,IF ANY TIME AND MATERIAL WILT.PROVIDE PRICE LABOR TOTAL $ r I © LUMP SUM IND SAM J 3,Y q I Nil HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE { Tbf 5" , ��_, o 1�?s UNIT / PRICE oa�J C TOTAL 06 Z $ 22 fAL ,--f ,..3.s.--i- 1._ 426. 290 Le:y.4z. 51- s -1, ,p W 1 I - (4Z,F' 2'.3 LABOR $ 2.T' i yI. I_yn {J/�`•,/yam P� TOOL W ef.:6,.liret-.AA-E pMp©y jOd,IT ALLOWANCE % UMATERIAL m EQUIPMENT PMENT r?'. 9 2 MANNED `'� EQUIPMENT 1 "'I+`'� FUEL USE TAX TOTAL q FUEL USE TAX TOTAL I Li,, .9 SUB �^- �- j 67 /. /I CONTRACT q 43 J Pin tl 44111 SUB TOTAL 4733 51 Tf/ /+? .T RRRIII• O r O FEE 743. O? m Gµ�' I/ 7� Y U Z � # I A- life it TIME AND `0' Q�y y,, , MATERIAL pAl. I Luca f'.S Q TOTAL 2O $ ,4''''' ,.. Z4 C.)0 + _ In LUMP SALES TAX 'TOTAL (TOTAL TOTAL ® $ ALLCO CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEG. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 11 `/J/� 7-2? �f5 F l 0 5 5 BEAUMONT,TEXAS 77704 lJ8 (409)860-4459 CLIENT/' ® OTv. DESCRIPTION PEE EXTENSION i A Y - w PROJEC T , p a. 0 V .5b.5-- , 0 a . , a. CLIENT R FERENCE . 0 j TOT L $ HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 1 to HRS BURDENS I ,� /✓ 1CX '6 Q SUPERVISION f 9,� , /,S,7,- GAL.C.3 s i/•`✓f 1!'i/ '1br U5 I . `3,-( 33, 7-130r.,. D 1 rvio/NPD A j(o .6 I � � 341,1, 3L5.9.f ~`�� 13r a.>1.l zs;tl0 z— _ 8 I �.- .,J 32 ,,s C, ,IA., Gitirrr -z R I 9. ? , i,�, sJ g " t° e IN*ackrt 3m.r.-z_ —, 11 I 1.,- ,?I, ,aa Z 4.,;(,) +o y r THE WORK DESCRIBED HEREIN IS TO BE IF '"'s FIELD WORM SUB TOTAL $ 2 2.4.7,ve, ORDER IS IN CONNEC• co4.*:i PERFORMED ON THE BASIS OF: (CHECK) nON WIT.OR IN ADD. INSURANCE,TAXES MON TO A CONTRACT % m Q UNIT PRICES THE PROVISIONS Of AND INDIRECTS $ 2 TIME AND MATERIAL wNAT CONTRACT.v ANr 4.---%. Q *TILL•RROVIDE PRIDE LABOR TOTAL $ 1 1,. © LUMP SUM c '� :„.., HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS or) ir PICK-UP TRUCK OR OTHER VEHICLE 15 7`.x,/ r eii 'dao 1 1 c Qoo 1? PRICE ' F./.52) f/R., Lr'.3Y,'i 7 1- gc.z cle) zoo.), ../iely_ o->Fes° TOTAL 0 A� Z j r t r/ ,/z Fib 's(' j '�b►'Tn Laic-A, t jVjj��'C "1.i" LABOR $ - /(� /�J/'d IJl p j TOOL W W Alf—• I -- ,J'/�00 ALLOWANCE % 'E'5 +•3 Q ' W MATERIAL CD i BARE EQUIPMENT 8 )I '471/T MANNED /`1f / I I EQUIPMENT FUEL USE TAX TOTALFUEL USE TAX TOTAL/ ( /� 8,11414 COPY: ACT !aft., Q CONTRACT J4 J SUB TOTAL // �+/ CO tt ,;)�•g�Q FEE 1, 1(.. 0Z g ,,/1 457 tour iA t- O Z 'APO f a t," 4t'g TIME AND / f� MATERIAL p �(bi � ih ftIIJ��9�L1 �l��I f O TOTAL 3\ $ 3 3�i. L Lib/ ide'44 (4L'itki iAi lg1,1 4 /D'f,1't m � w f„IIns7 t, 1..,)v.-d os' %)ioc. ' .' t-1,31tJ�]8 LUMP SUM I— TOTAL ' TOTAL 2 SALES TAX TOTAL 4 3 I $ ALLCO / CLIENT BY BY - DATE The Printery TRACTOR SUPPLY C2 l T actor.upply.com 1650 HIGHWAY 365 PORT ARTHUR1 TX 77640 n, -n_72 0 . Ticket: 33902i 9:15 AM Date: 11/21/22 Store: 2049 ister: 2 • Cashier: Auriel Item Otyl Price ... . Amount . • BLM 1X GN PVC PANT JKT 10440:38 1 21 .99 21.99 BLM POLY SUIT JACKET AND PANTS YW XL 1533621 1 29.99 29:99 BLM POLY SUIT JACKET ANO PANTS YW 2XL 1533618 1 29.99 29.99 BLM PVC JACKET 0L 3XL 1533631 1 34.99 34.99 BLM PVC BIB OL 2XL 1533627 1 29.99 29.99 BLM Pt1LV SUIT JACKET AND PANTS YW LO 1533619 1 29.9E 29.99 BLM LG ON PVC PAN) 1044037 1 221.99 t 1.9E 4!1% ) jSu otal 198.93 co Tax 216.41 f- k Total Visa - SALE 215.34 *****.*t:*****5483 - T:MV Chip Authorization #: 802541 Terminal 10 : 001792049000200 Cryptogram : AAF70988F8905726 • AID : A0000000031010 APP : VISA CREDIT. CVM : NONE / 5E0000 TVR : 8000000000 / TSI : 6800 Change -- I agree to pay the above amount according IT. m:i tai':'t fc::ii,i' Andai)c-'nt 4010114,-, Remit To: DELIVERY TICKET P.O.Box 1240 RUBBgIOASKET CO. Nederland,TX 77627 tom Phone:(409)727-6800 Delivery Ticket# 518018 aum, Fax:(409)727-1159 Order Date: NOV 21 2022 www.eastexrubber.com --- BmToy _ . ,. _ Ship To<, t ,: - ,.. ALLCO, INC. ALLCO, INC. P. O. BOX: 3684 P. O. BOX 3684 • BEAUMONT, TX 77704 BEAUMONT, TX, • Purchase Order#'.' ":,.-.1::: PaymentTerms Shipping Method . Required Date Ordered By::, CREDIT CARD NET 30 DAYS CUSTOMER PICK UP NOV 21 2022 Customers "'; F.O.B. Freight Terms• ;` Order Date Weight LBS Page# • ALLCOI ORIGIN CUSTOMER PIC NOV 21 2022 1 Line .fiOR'D. ' Ship BIO Product Unit item Description „ Price/Unit Total i 1.00 1.00 010-0211001-005 EACH FM2015F 2" FPNT X 1-1/2 MNST 23.04 23.04 4.00 4.00 020-0010100-024 EA HOSE FIRE SJ WH 500 NSTBR MXF 194.00 776.00 50' 1-1/2" 1.00 1.00 016-0010001-540 EACH BFN15ONST BRS FOG NOZ NST 105.00 105.00 1-1/2" ! 4 4., ► 1 \ Ccilt ' ' J G3 O N c N vg o �{ o , ..., o N N .4 N C Q o �_ tf O IR 2\k' O O 85 = d M Q O C gL 5 0 } .--r 5 vwi ? 6 1— c.n Subtotal $904.04 Sales Tax Outside Sales: CT Total $904.04 Sign: Date: - WE APPRECIATE -YOUR. BUSINESS! ! 1 INVOICE Invoice#1905601025147 MATE ALL BATTERY CENTER College St, A0110 �, �IlillI !'i1l�llll� llll1 �181111�1111 r eeaumont,TX 77707-3502 Phone (409)860-4200 INTERSTATE Ship To:C90560000002622 Bill To: C90560000002622 ALLCO„INC. ALLCO„INC. • Po Box 3684 Po Box 3684 Beaumont,TX 77704-3684 Beaumont,TX 77704-3684 (409)860-4459 • Transaction 114691 Invoice Date 11121l2022 Store 9056 Salesperson Ron Barger P.O. Item# Description Bac.• •- -. s' Quantity Price Ext Price2 $119.99 $239.98 E 0050nb12000 flashlight 4,v-____ �QC J`" Subtotal $239.98 / Tax $0.00 / Total Charges $239.98 $239.98 Sale TVR 8080008000 '9 '`" VISA CREDIT ************5483 AC 4fdf6d23c830c543 Auth#:642172 TSI 6800 ARC 00 Chip I AID a0000000031010 AD 06011203a0a000 I have received the goods listed above and agree to pay the Balance Due according to the terms shown. r I certify that the above goods are sales tax exempt and a amount accordingpestox to itm card numberp 76-0685119 yer agre fot_Other has been provided. I agree to pay the above Signature: Printed Name: fired or attempted to have been repaired.The following terms apply to all products sold under this invoice: See www.interstateBatteries.comiwarranty for product specific warranty terms. Warranty is void where any battery has been subject to misuse,abuse, alteration or where any battery has been repo THER NTIES AND REMEDIES WITH RESPECT TO THE LIMITATION OF HEREUNDER,PRODUCTWARRANTIESEA OTH R WARRANTIES BOSEL ER EXCEPT WHERE REQUIRED FOR A PARTICULAR PURPOSE. PRODUCTSRE SOLD HERUER AND THERE ARE EXPRESS,IMPLIED OR OTHERWISE,INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS AGE OR INJURY FOR ANY THE SOLE SOLD LEHEREUND REMEDY OF ANY PURCHASER OF THE PRODUCT WITHOUT CHARGE DURING THE APPLICABLE E WARRANTY PERIOD. PRODUCTR R G HEREUNDER THDER SHALL BE REPLACEMENT PURCHASER ER AGREES THAT ID NTA DAMAGES,SUCH AS THE COST OF INSTALLATION,TOWING CHARGES OR ANYELABOR)SHALL BE AVAILABLE CONSEQUENTIAL OR INCIDENTAL TO PURCHASER FOR PRODUCTS PURCHASED HEREUNDER,SUCH DAMAGES BEING EXPRESSLY EXCLUDED HEREBY. CONDITIONS OF SALE:All amounts are due and payable at the Seller's address. Purchaser agrees that jurisdiction and venue for any action to collect amounts that may be owed pursuant to this invoice shall be the county in which the Seller's principal office is located. All collection costs,including attorney's fees,shall be paid by the Purchaser. Page 1 of 1 FIELD WORK ORDER ALLCO DATE JOB NO. SEO SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 !0'7/0 1 ' �2( S/S F1115 8 6 BEAUMONT,TEXAS 77704 �/U o l (409)860-4459 CLI7 f_'7�A, [,.ic O _CITY. DESCRIPTION • UNIT PRICE EXTENSION :." i /, 36.5 WwrP In wPROJECT w re _ a CLIENT REFERENCE F Cl 1 \tk.1 .-..' 4 _ HOURS WORKED PAYROLL RATEINCL Q �/ NAME ) CLASS ST 1in HRS BURDENS )• • t AMOUNT '1: "!L e I �._ _//7h SUPERVISION S / girt ep/ :,r SS d )...........-�`(J q6 ,6e.14/vockrip $ / q, a 6' ,'` 2 2.. . il - N4 rA A Jr114f, 5 I c /J 32S. 9. . • X\ 15 v ti t,i 4A3 1) i ,, / Z--- 1 ,- NI 'D THE WORK DESCRIBED HEREIN IS TO BE 'f TN's fIfID won: SUB TOTAL $ 2 L 4..7 44, OROfR If IN GONNEC- . ( PERFORMED ON THE BASIS OF. (CHECK) TION WITH On IN ADD -- W \ N TON CO A CONTRACT INSURANCE,TAXESAM % $ < Q UNIT PRICES THE PROVISIONS Of AND INDI CTJ iNn m Q 'MAE AND MATERIAL ~— THAT CONTRACT W ARV ARIL PROVIDE PRICE LABOR TOTAL $ (..'7 j © LUMP SUM P'D (,,,�. v. HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /5— /jay / )?L ��}oOS$ PAR CE 6 3/1 , /� 0,, co,„ TOTAL tO $ a 'FL0 G/ /u- ( f1 icr Lf.LS 1 a -Fet ,4L2/5 3JO Tool_1 IJgpj 1.7.1 ' LABOR $ 2 2 G . t,,(.• w a J"I� �1111"if C} - Z 7.)S ALLOWANCE �s CC WZ MATERIAL CO Q BARE EQUIPMENT -) 1 • f 'E MANNED l`Wt 'wi EQUIPMENT FUEL USE TAX I TOTAL,,,.; ,., FUEL USE TAX TOTAL 4(.\ SUB • J ��j� ,'; 1"$ I ` . 1 L CONTRACT p J l' • "r 1,1 .-er�A LI)2_, /JJ ii SUB TOTAL 3 2_ 10.74- 1 9'T t / O FEE S Z t OM 1 �''� TIME AND 8O, f w o 1- MATERIAL a p d 1Jobs TOTAL 0 $ 377Z, QS u) LUMP if w SUMTOTAL p gSALES TAX !TOTAL (TOTAL $ ALLCO CLIENT , BY BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 G1/ 1"ZZ.- V 55`57 F U 5 8 7 BEAUMONT,TEXAS 77704 oU!J 1 L1 (409)860-4459 4 CLIENT, 7: 1i/e/,�, _/ O OTY DESCRIPTION UNIT PRICE EXTENSION • Tyr 7 / (fJ TTIN a �fw 3lif CLIENT REF ENCE a H 0 Iri z 7 TOTAL $ •� HOURS WORKED PAYROLL RATE INCL _ AMOUNT NAME ) CLASS S/T� fin HRS BURDENS b Al y Y.Y �K � SUPERVISION S,�Gc 1 ' '�� Ss'q J I 11� 2 4 .....;4, � a 6 Y ltz S o o / a ,' .... , . S. N, . . •\0‘, . , NIMIIMIM ) ,4 THE WORK DESCRIBED HEREIN IS TO BE s TICS FIELD WORN $ { ORDER Ea III IN OONNEC SUB TOTAL (n PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN A00. CO ITION TO A CONTRACT, INSURANCE,TAXES % $ i UNITPRICES THE PROVISIONS Of ANDINDIRECTS 0] #01 TIME AND MATERIAL, A'S (II LUMP SUM TWILL HAT co«TaAcr.Is ANT NO "OE'"ICE. LABOR TOTAL $ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE r °j( Y UNIT /5- -7-- . /e4�L- i 00. 0 PRICE F e u r ,C Y lD L,DjLP l C.� 0 1, )e1-TOTAL IO $ z �� f a W Z 0a ��D ��LL. � - a -.,I"n v�LL�}�J_ o I t /y�)kg_ "/gyp rei5o/ 7,17 LABOR $ /t>� ' O v W /' /� 1�JI/OEY-- TOOL i e ALLOWANCE —�- LILI % 1 W MATERIALBARE I ZZ EQUIPMENT /71 MANNED I L4( I(,- EQUIPMENT FUEL USE TAX TOTAL�J FUEL USE TAX TOTAL 3 7/, , ISUB 1 I CONTRACT „.....--... W(13 I$EI1/44-100/L SUB TOTAL 2 33 1'24 i piXI Pilld / cc O FEE I. �.3 _ "A--" 'r ✓.�t v 8 O �J �� TOTAL MATERIALD 0 0 $ 2...(.$2.0ti : eAMtr€hs ,,f-r)i /3_,9G1G7 4 37,g4 m W >'�9'DEA, �l Lf�1 It,* Z�1• SUMP 2 SALES TAX " TOTAL 2 G w3/ I z {OTAL TOTAL O3 $ ALLCO 9 t CLIENT BY BY DATE The Printery • A V1 IF{C41 o Cash Ctistoroar Port Arthur-PKT 1 .11121/i2 09:1{AMII'f 359696'1 027001-1-PK Fort Arthur 927001-PK-Port ArThur 2948 GULFWAY DR POR"ARTHUR.TX 77642-S960 Phone:499-963-2746 • ---- SOUTHLAND 510-60883 2 3ALVANIZED TEE • SOL61060613G• $21.99 1 ea 21.99/ea SOUTH-II-AND 10900 2"s CL WELDED SlEEt..GALVANG[EID Nif 5UL10900 512.9[! tea 6.491ea _ ._ 34.97 Sub Total 2.67 ETC J7.64 • Total Paid 837.84y:Visa-Poll Arthur 1 2 6287 Merchant# 7622671 67 1 Account# 9263T 1 • Authorization* • Signature _.,.. .. _.. • • Academys SPORT*+OUTQOORS ACADEMY @ MID COUNTY 409-723-6800 11/23/22 09:06 499716 SALE 9576 0014 201 MG M RUBBER CHT WD / 116869710 2 @ $69.99 EA 139,'8 MG N RUBBER CHT WO / 116869681 1 for $69,99 69,99 SUBTOTAL. 209.97 8.25% SALES TAX 17.32 TOTAL USO$ 227.29 MID: XXXXXXXX4994 TID: XXXX8027 RRN: 013216 VISA CREDIT 227.29 XXXXXXXXXXXX1613 Chip Read ' JOB 9 AUTH 28248E Mode: Issuer AID: A0000000031010 FOR ALL. FOR LESS:` Shop acade ceboo .com/academ _ v ow are we doing? Share f dback about your experience within 72 ho s at: .academyfeedback.com er completing the survey,enter for a chance to win a $1,000 Academy gift card! NO P CHASE NECESSARY. Odds depend on a las received. r by month-end. For complete detail nd official • rule , e www.academy.com/oftici es. • onible en Evan` • • II 1 2022112309060 00 402019576 11/23/22 9:06 FIELD WORK ORDER ALLCO DATE JOB NO. �' SEQ. SERIAL CONTRACTORS ENGINEERS 7 1�S /Ji 6 5(�J,f P.O.BOX 3684 / I � /1 S F U 5 8 BEAUMONT,TEXAS 77704 I 8 (409)860.4459 CLIENT QTy, DESCRIPTION PNIT RICE EXTENSION %4 ) e/Aitx- N wPROJECT ,T /,J Y� Y• 7 -I •......b *c1:41-. cl. Is. CLIENT R ERENCE t— i tt 1 4,.. Z TOTAL $ HOURS WORKED PAVROU. RATE INCL i .r In ‘CNANAME CLASS c r I1/2 HAS BURDENS AMOUNT d } 4 \� ` If.,�Y �a�n� SUPERVISION '�/ _ / `4,C).7( y t e,j 41 ILI 1 wiz sktek.. c1 n zv.`_ 'fw I u-O 7 ,I.- z3 L.So Cr q rz..t. r , •"li if TNiS FIELD WORM1 t . (0 ��E� tHE WORK DESCRIBED HEREIN IS TO BE pgDER iS IN COMNEO- SUB TOTAL $ �/, 0� PERFORMED ON THE BASIS OF: (CHECK) DN WITH OR IN AC INSURANCE,TAXES 1. ITION TO A CONTRACT. RA $ -^ m Q UNIT PRICES THE PgOVtSIONS OF AND INOIRECT9 �O A, 0 TIME AND MATERIAL THAT CONTRACT.K ANY $(� V�u WILL PgOVIOE PRICE LABOR TOTAL $ LUMP SUM 04 ',"^� '', HRS. EQUIPMENT RATE FIRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 15 l yy(, 7& Z--- sk o a a PRICE g,„st,.w TOTAL 0 $ F-76'd w ytS, � fG Z-10 1 I.�.sY 6 z w � 5 b fll.- CX ua.�J 7S a f�'�/ /10- eYG�j6lZ t•-;`? ,'`l LABOR $ I�P.Sr,, a 0 0 s 1 �� OOOL A;/""—' �{ +:.a# .' ALLOWANCE W I W r % Q W ZZ MATERIAL CD BARE Q EQUIPMENT A 7 I, 5'9 2 MANNED . -4 t!.,1 EQUIPMENT ti FUEL USE TAX [TOTAL t r� FUEL USE TAX TOTAL: SU8 ...._-- /(�y}. �- �A/- (92 , 7`>G 8 '"} CONTRACT (,,(� tQL-11 g LQy /4A KL16 1 SUB TOTAL �1 r�/' Lf-.o e j ,24)(4(1 rv. i {-A J cr 0 FEE 3-'T 9 z /yv` ;g 8 �� R O f TIME AND MATERIAL Z --IL i TOTAL 2O $ 1"! 1 3, 61 U m re N LUMP rr SUM ° SALES TAX TOTAL TOTAL TOTAL 3 $ ALLCO '' ' CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO • DATE JOB NO. SEO- SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 VAS/1W- Vg� BEAU(409)960-4459 T,TEXAS 77704 CLIENT, / 4N-Aiditku, O OTY. DESCRIPTION RIC UNIT ' EXTENSIONl/` /emu/ PRICE N wPROJECT`A` co W rYYY - // ui W �(Q� or a � CLIENT REF RENCE 0- 2 J D TOTAL ID $ Q HOURS WORKED PAYROLL RATE INCL �`F1J NAME CLASS 07se'' rz i, HRS BURDENS AMOUNT • {jam I SUPERVISION r'C1ti9 • ,[� l0 3�,�S 2 2 Ica i Er 4 . . . . Ii ` ... ck p If TNIB fIElO WORN /- THE WORK DESCRIBED HEREIN IS TO BE ORDER la IN GUNNED- SUB TOTAL $ .� \ to PERFORMED ON THE BASIS OF: (CHECK) TION WITOTH OR INT ACT. INSURANCE,TAXES N ITN)N A CO N R ACT. % $ ., 1 UNIT PRICES THE PROVISIONS or ANOINOIRECT3 T! �_ rHAT CONTRACT,If ANY 2 LUMP SUM AND MATERIAL *Ill PROVIDE PRICE- LABOR TOTAL ,g <, © IND BASIS $ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASES PICK-UP TRUCK OR OTHER VEHICLE 45-- Tbsc. `1 e"'Y -IC Y PNrr RICE DJ FvO TOTAL tO $ ivyjf_,_ ere/0" .4-15.1 7 I- /. d Q LABOR 5 TOOL ,...:.e."". 8 d ALLOWANCE - 96 • Ill a W MATERIAL ��+�' � COZ BARE Z, $ ',-7 7 d EQUIPMENT 2 MANNED * EQUIPMENT FUEL USE TAX +TOTAL_ FUEL USE TAX TOTAL Qr/r 11 f 11 .9 f sue CONTRACT W. ./ o l,1GJ,SiI61,( '2 lI}5JI SUBTOTAL /' "'• 7 g1 O FEE 2.�0,3, Z C.) p TIME AND O MATERIAL p` O TOTAL O $ / c� 3 C)I /.3 Z QZ U g ra SUMP SALES TAX FOTAL TOTAL TOTAL 0 ALLCO CLIENT BY BY DATE The Printery Spidle & Spidle Inc RECEIVEU DEC 0 5 ionInvoice 401 West 19th Street Date Invoice# Port Arthur, Texas 77641 11/25/2022 186602 409-727-4400 Bill To Ship To Allco, Inc. Allco Inc P.O. Box 3684 Water Treatment Facilty Beaumont, Texas 77704 Hwy 365 Port Arthur texas Roger 880-5251 P.O. No. Terms SIGNED STMT# TX TAXPAYER# Net 10 Days 17601456548 Quantity Description Rate Amount 290 #2 Low Sulfer Diesel Fuel Dyed Red 3.45 1,000.50 Non-Taxable Use Only Penalty for Taxable Use Off Highway/Not Legal for Motor Vehicle Use Thank You for your business and have a great day Total $1,000.50 FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS S of /I s�A T P.O.BOX 3684 (ter t BEAUMONT,TEXAS 77704 ii/.///� . g481 (409)860-4459 CLIENT / QTY. DESCRIPTION PEE EXTENSION ‘.74,i_ W PROJECT w n a oui a. CLIENT REFERENCE 2 TOTAL $ ,' HOURS WORKED PAYROLL RATE INCL I Cl �NTAME CLASS p i //. I„2 FIRS BURDENS AMOUNT } w�-flit'] SUPERVISION �j iII G1.1. III F, y' g 4, s t THE WORK DESCRIBED HEREIN IS TO BE '_ , ....A ) 1,..!... —. . i F r R M C WORK sue TOTAL $ �,j/ 4 ORDER IS IN CONNEC �]f dF co PERFORMED ON THE BASIS OF: (CHECK) T10N W oR IN AOO INSURANCE.TAXES ITION TOO A CONTRACT,CT, oaf. 0 0 UNIT PRICES THE PROVISIONS OF AND INDIRECTS %�O $$ m O TIME AND MATERIAL THAT CONTRACT.IF ANT *ILLQ LUMP SUM aR PROVIDE TRICE LABOR TOTAL $ADS 4 y4 Sr . HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS 4)I�c.t."a IT PICK-UP TRUCK OR OTHER VEHICLE /�� JZ-- �1 r� UN ' PRICE r �� > Gy�a TOTAL lO �j,� 1f.3S,9 1 z �li 2�� .b�!r _ � _L v $ o_ LABOR jj TOOL ..«». W O ALLOWANCE W % C 1 w MATERIAL BARE (�Q EQUIPMENT 0. , 1 MANNED �� EOUIPMENT FUEL 1 USE TAX TOTAL. FUEL USE TAX TOTAL SUB _„—„ CONTRACT IN IN SjLI,4 7 SUB TOTAL 1 O FEE / a?. 11 Z 0 - 8 ¢ TIME AND MATERIAL p TOTAL 0 $ F2. . 4,14 ZQ Ca re N LUMP W SUM O gSALES TAX 'TOTAL ITOTAL TOTAL 3 $ ALLCO CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEG. SERIAL CONTRACTORS ENGINEERS �LJNp� P.O.BOX 3684 �f F 1 U 9 fl BEAUMONT,TEXAS 77704 1///)�� /��J) L1 4gzi 1 (409)660-4439 UNIT CLIE�ITE O QTY. DESCRIPTION PRICEEXTENSION co w P`ROJEECT Q r co U_ J ii/O gbi CI CLI NT FERENCE o- H O > g ci TOTAL l HOURS WORKED PAYROLL RATE INCL AMOUNT i ----** ��/7 NAME J CLASS oT, 1t12 HRS BURDENS m} Q ,�I/ g_ - i/n,n SUPERVISION ,[/ /_ _,5 �L f ",a W 4 Lf./A�F(/ T 40 `Vkcc ; "' •Nk,,, , i ti 2 NI, - . it" ..41" V , . (t,....v1....\:tN..- , pol . Ii TR13 FIELD WORN ',THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- TION SUB TOTAL $ j +� _ PERFORMED ON THE BASIS OF: (CHECK) WITH OR IN ADD-OD: I ITION TO A CONTRACT, INSURANCE,TAXES .,,,,.._ *... ....:1 m UNIT PRICES THE CONTRACT IF OF AND INDIRECTS % $ a\\ TIME AND MATERIAL TR E PROW/DO IF OF WILL PROVIDE PRICE- LABOR TOTAL. $ © LUMP SUM iN0°S3 a HRS. EQUIPMENT RATE HRS. EQUIPMENT 'J RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /��L /( �. �1 ''1 UNIT Q /� Qr / // ��/� I�E PRICE ,Or r go S`,+ i 1- �Cj�7 O / J/' vJ I aj'g L TOTAL O1 $ 2 d a LABOR $ 4f/o p I S"'4 5 5 TOOL - _„_._ W 0 ALLOWANCE CC W MATERIAL al BARE (. �5 `' f Q EQUIPMENT 2 MANNED EQUIPMENT FUEL USE TAX I TOTAL. \s. IFUEL USE TAX [TOTAL SUB ✓,ice•^, CONTRACT ,�{n �- CD Wtf SUB TOTAL "l ' 7 O FEE 1 2-9 17 TA U z 1 TIME AND 8 MATERIAL ZO TOTAL 0 $ 9 g y tot* m re N LUMP re SUM SALES TAX 'rOTAI TOTAL TOTAL 0rr $ ALLCO '' f1 CLIENT BY BY DATE The printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 1 I-a? ic.‘ F 1 V 2 6 3 BEAU(409)860-44 ONT,TEXAS 977704 CLIENT O OTY. DESCRIPTION PRINCE EXTEN81oN Rf- Ar4-11Jr N O w PROJECT a a cc re ti a a `"' CLIENT REFERENCE f- p 44 `� O z TOTAL 1NAME CLASS © HOUR WORKED PAH u RATE BURDENS AMOUNT ,�,4.., l SUPERVISION l EC ei, 00,1/7(C i-I11(✓c1--, If C. 3e7)' 2-31,5"0 S cll, / gc g ! C?' W v1 -> >j THE WORK DESCRIBED HEREIN IS TO BE THIS FIELD WORK SUB TOTAL $ 1'--31 - '� ORDER IS IN CO OR co PERFORMED ON THE BASIS OF: (CHECK) T • INSURANCE.TAXES \� ITIOM TO 4 CONTRACT. TIL $ Jp„�Pr„ • O UNIT PRICES THE PROVISIONS or AND INDIRECT$ CO 02 TIME AND MATERIAL THAT CONTRACT if ARV WILL PROVIDE PRIDE. LABOR TOTAL $ 1? _ © LUMP SUM .0SASS _ -a,-''� HRS. EQUIPMENT I RATE _HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE L l_ UNIT PRICE ( // 1 TOTAL 7� $ W ` ��' ��1 L�C5r�2. W J�I�G� C.it 3 LABOR -..bP, a a 5 TOOL Q 0 ALLOWANCE W' IL % �- W p 1 CC UJ I MATERIAL m Z BARE Z,,. , / Q EQUIPMENT MANNED ---- EQUIPMENT FUEL I USE TAX TOTAL An FUEL USE TAX TOTAL SUB - '"I , CONTRACT CD 73/ (. 2 J SUB TOTAL D FEE 1c ), 741 O m U Z g TIME AND 8 MATERIAL 0 TOTAL 0 $ P-G I , 34, 4 coII 0 it N LUMP W I_ SUM TOTAL ' TOTAL SALES TAX TOTAL $ , ALLC ) 4/1J1h1/1 CLIENT BY BY DATE FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 C t r BEAUMONT,TEXAS 77704 R ( o//Y/(/li- (409)860-4459 ( CLIENT I/u/ Ap- O QTY. DESCRIPTION UNIT EXTENSION 1 1. IdAt if__ - C o ECTh7 ' y IW\A t4-1 wk. ` 046 • CLIENT REFS NCE a- 0 2 TOIL Q - _ HOURS WORKED _ PAYROLL RATE iNCL AMOUNT ` ' y� �\ "//K��NAJJME CLASS s/r� tto �►f+� /BUn�ROENs! >- \ _ ) ger /OJt SUPERVISION �( , (.,( L/1,7J l (SL. �i - be-4A-,EP .-iia+Jev,44 V / 1,j- 25,75. LL,4e. 1 3 tr ' -� C b� ,,k //7 g / 1'..� - 3 ,43 .323 , 3.5- g if-=61.1,,z.A1 .z--- I f 3,. ,/— .3 2-2. ''''' i ,C-44 lte-' r yez-- R I 5.,C .. ,Z-. 4. ...cm g , .4 ‘ ..f) 1 E*,4110 Z11_51-Vet---- i c. ,‘• 44 4 _...i IF TNIS FIELD WORN THE WORK DESCRIBED HEREIN IS TO BE ORDER Is IN coNNEa SUB TOTAL $ 2 Z 0. .E� co PERFORMED ON THE BAST$ OF: (CHECK) In u w «oR IN AC INSURANCE TAXES % `,. iii iT10N TOO A CONTRACT , $ P (Nyj C 0 UNIT PRICES THE PROVISIONS OF AND INDIR ECTS 'TO CO © TIME AND MATERIAL THAT CONTRACT IF ANY *ILL PROVIDE PR,CE• LABOR TOTAL $ �'L 0) LUMP SUM Pao BASS ;? C+F HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS 7�L �. 1f_ 7J te•J UNIT PICK-UP TRUCK OR OTHER VEHICLE . //�_fG� T' 1 Oath PRICE orJ G„a TOTAL 0 ram© ,fw ''�````��° ti. .c,, z �'GZg7) .0- -sYr $ 2 /J /iL. ( Ii(Y Y 9? i 1 LABOR $• �" �D / 5 TOOL -�, 0 ALLOWANCE 0 W % 111 w W MATERIAL CO Z BARE f' ?; `fit t Q EQUIPMENT MANNED EQUIPMENT FUEL. 1 USE TAX I TOTAL,,ZS?„J', t „ I FUEL USE TAX TOTAL SUB l Y CONTRACT p III isiT • ,// . 7 SUBTOTAL 3' 1'�a 5 /l!' [�: d. /J O FEE .r •':. , Gt Z 7 1 �Z� 74f�G U 8 3 --A /Z /.� :�F/i9` ��/// TIME AND E. MATERIAL a 3 - ��©1 /F O TOTAL 2� $ • o '"/ OD �y�l / /D m /, �i�"' it 9r CD LUMP W r 5; SUM r TOTAL TOTAL 2 SALES TAX 'TOTAL I $ ALLCO 1 CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. CONTRACTORS ENGINEERS SERIAL P.O.BOX 3684 //r/J JA1 � ..T(/.58 F 1 0 5 9 2 BEAUMONT.TEXAS 77704 J` 1409)860.4459 CLIENN(�/TJy,/� / ON. DESCRIPTION UNIT PRICE EXTENSION e, / V ti? � O - a PZ,r(Ei 7' CD LU a °C CLIENT R ERENCE a t_ 0 z w D I TOTAL N n $ _ —f NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT i SSTT� 11/2 HRS BURDENS /j• /�r %� l f° SUPERVISION f `5j / �;,n;, l } L I co a4.-.4 777 (LSA�H/!,�`/ly (I�YY�'�. UUULJ , S` 3a ,/c + Ll+ i�!^- t:.A, 9 IA A u //L . 45 . / _ _ 34,ra _ Ar , �l I , .' , - _ o C .'1 rb i/u yc�gi tceZ - L . • 0 v I `W 1- . -p flit FIELD WORM L _`YT) THE WORK DESCRIBED HEREIN IS TO BE //ODER!s it.CONNEc SUB TOTAL $ G.7, Cer(.P PERFORMED ON THE BASIS OF: (CHECK) DON W11 OR IN ADD. � IDON ro A CONTRACT INSURANCE.TAXES ',.. $ pf Q 1� UNIT PRICES rNE PROVISIONS or AND INDIRECTS m THAT CONTRACT.I ANT 0TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ © LUMP SUM 'ND OASIS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS / O!J Gv I PICK-UP TRUCK OR OTHER VEHICLE i 5- /.-JL �� j od MICE TOTAL i� $ Z F-A6-slit- ? z —PC- Pi 1�,g 51; ,mot + If r" ``'�'4.7-. f ? GY%�D 3`,fr-A LABOR $ 2�r /, V(0 a �� a 7bi A / 7 TOOL / �Qa�� D �' ALLOWANCE OfINEHHIEH W UJ % W a cr LU MATERIAL m ZZ BARE -1 I .c.%^ Q EQUIPMENT 2 MANNED //T/3 g 7 _ EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL i' 2' SUB I CONTRACT m f"�{�/f' 14 itl4 �1'�(//////'''��/JJJ,,, ' SUB TOTAL 5 2-g q 2' r OCC FEE /ei'a / f�� lagi - g TIME AND Ca —� !4 " I li'/T' /1 O T�OTA RIAL O $ 7 7� l ca EC-G v� �j 0 SUMLUMP UJ r 1 a -- TOTAL O3 gSALES TAX 'D ITOTAL $ ALIrCO FOTAL CLIENT — BY _ / / BY -- DATE 1 The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 T� �� 1 (} BEAUMONT,TEXAS 77704 // 1 F lJ 9 (409)860-4459 ENT�� n �] // e OTY. DESCRIPTION UNIT EXTENSION 6 ,e144/z_ U) ro- UJ PROJW 7 f i rev Y�14jF t S S r0111 e • o O. CLIENT R ERENCE I- NN z TOTAL� $ 1 .. 1.;:\).;:kNAME CLASS HOURS WORKED PAYROLL RATE INCLS AMOUNT ,/,�, T STT 11/2 BUGR,DEE�NS / • ` ialtigD �Y gi _�/��J�^��,, SUPERVISION !> 2 /1 ' �p I .3/ �7C 7,ZS 5 (j LcGi,ii�(7Vr� g 2- if. - . JY,73 7 2-{i, �- 60,201.00 „` Q 'O r5 op ( ts k , /1, - ,,—id- 3 7Jr.la C � iA eYY67, /8 � /1,0 � ' 3 P, Ja g r, N\ � ' i , 6 Z 1/, 0 ), ' J *" , J J Ul ...0 .y N13 ORR - THE WORK DESCRIBED HEREIN IS TO BE IOROEPT ,Er INEt cO oNWNEc- SUB TOTAL $ 2 4 7-ft to PERFORMED ON THE BASIS OF: (CHECK) rloN WITH OR IN ADO. INSURANCE TAXES '{I ITION TO A CONTRACT Ot $ \,I m 0UNIT PRICES ,THE PROVISIONS OF ANDINDIRECTS thi(::i 0 TIME AND MATERIAL THAT CONTRACT.IF ANY WILL PROVIDE PRICE- LABOR TOTAL $ © LUMP SUM MO°"WS HRS. EQUIPMENT RATE HRS. EQUIPMENT RAT PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE s J� — E R UNIT !� /�,L /°el ?SJa7jt 7.�3 �7 Z �� Z1 5leir './a r.. TOTAL tO $ a ( L$ ?2Wk. tir ,/,(( "? t f 11A& �'�'LC,1L6 G1�" 3L.'v,� LABOR $ Z(o ,7 /a. '/��j, (NJ C� TOOL Wi • a Jf �"''C- /A'/� I ��t� ALLOWANCE /// % q W O CC UJ MATERIAL / LL m Z Q BARE EQUIPMENT 7 f.95- 1 m /� MANNED /41 3`'l EQUIPMENT FUEL USE TAX I TOTAL p^� C FUEL USE TAX 'TOTAL p q O /',f1t"� 1 ��J„7/ CONTRACT ?rf U) J J 7/E ibidsit,_ Q -`„.c SUB TOTAL J7/0, 2.,JjI ,1x # J �6a^ OFEE J J l�,E� I �It U$ �ITJD1�� i v TIME AND = l 2�, .� �} �1JC 'f TOTAL MATERIAL 0 os c f, I/ o $ �2C��,7� lE r W �.a.JeS r,J0,-2/dp Z(. 16, , Z'1/ N LUMP r SUM 2 SALES TAX 'TOTAL f„t.� � ''OTAL TOTAL 0 $ ALLCO ' CLIENT BY BY DATE The Printery L.� LOWE'S° LOWE'S HOME CENTERS, LLC 8383 MEMORIAL BLVD PORT ARTHUR. TX 77840 (409) 729-8851 -- SALE — SALESR: S115102 2092209 TRANSIT: 71826090 11-30-22 191E354 CM TIRE GAUGE 8.96 2 8 4.48 498355 KB 1/4-IN X 50-FT FLEX AI 54.98 SUBTOTAL: 63.94 TAX: 5.28 INUOICE 09720 TOTAL: 69.22 VISA: 69.22 VISA: XXXXXXXXXXXX9151 AMOUNT:69.22 AUTHCD: 100759 CHPMAG REF10:115109172642 11/30/22 10:33:39 1 CUSTOMER CODE: 0 STORE: 1151 TERMIKAL: 09 11/30/22 10:34:50 OF ITEMS F'URC:HASED: 3 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS t THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY, VISIT LOWES.COM/RETURNS A NRITTEM COPY OF THE RETURN POLICY IS AVAILA3LE AT OUR CUSTOMER SERVICE DESK STORE MANAGER: MARK ANTILLEY LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE ***************,,,,,44 4****************************** * SHARE YOUR FEEDBACK! * ENTER FORA CHANCE TO BE * * ONE Of FIVE 1500 WINNERS DRAWN MONTHLY! * ITATRE EN EL SORTED MENSUAL ‘.;0 * * PARA SEA UNO DE LOS CINCO GANADORES OE 1500! * * y * * ENTER BY COMPLETING A SHORT SURVEY * * WITHIN ONE WEEK AT: YWLlaweS.Cer/survaY ,. * Y O U R I 0 11097206 115143 349557 1C * j'. * NO PURCHASE NECESSARY TO ENTER OR WIN. a. * * HID WHERE PROHIBITED. MUST BE 18 OR OLDER TO EAT&* * OFFICIAL RULES 1 WINNERS AT: wuw.lawes.cow/surweY * ******************************************************** STORE: 1151 TERMINAL: 09 11/30/22 10:34:50 FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 S e 1 0 5 9 it BEAUMONT,TEXAS 77704 /2 l { 4 (409)860-4459 U / OTY. DESCRIPTION PEE EXTENSION /4i� wyo CO ".,� w PROJECT WWl/p / U IJJ a ita. 0- CLIENT FERENCE� I- H 0 F Vt,i1 wi Z TOTALir In $ p HOURS WORKED PAYROLL RATE INCL AMOUNT /1 ,\(� IMMII NAME CLASS STr7 I,M HRS BURDENS �x y. L 1 tV ij� � el g T SUPERVISION X /�j /)-S. ;C. ,7 3" 7 E-1 f g,d' CC kik a f�` C �C 44(. $' CJ , /2's _ ?8, .r.- gY�.3Y e (441 � 40//t) , /L. II.,; . L/L 6,.Z.f , r a -C lez- f3 . /2_,3 . ),'-r..it. zb,zs' O t".W �� IF THIS FIELD WORK -7 THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IM COMMEG SUB TOTAL $ Z ,D7-% ! LI a I W PERFORMED ON THE BASIS OF. (CHECK) ,Tr,I wO OR IN ADO- INSURANCE,TAXES r 4E To A cowTRAcr � gRE � $ TIME AND MATERIAL4141k Q *0.PROVIDE.RIDELABOR TOTAL $Z'i "��® LUMP SUM XO°R° _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS o,J GUI UNIT PICK-UPPI TRUCK OR OTHER VEHICLE r / /z_ 7'? ? ii 'd/ooFX PRICE ( O -flu Y ~' Z LU ,P[j�q�J �� /‘ , J TOTAL O $ `�� I.�.. /(,,;,!'�6�'f' Kr - �j�1ft' '/ (%:��%it�i'�"5 iE__ 3 L0. LABOR $ r '�i t' L � , W W ' '• , 1, //� G/ ry-1,7• ALLOWANCETOOL - Q UJ W MATERIAL ZBARE �`:,e Q EQUIPMENT 2 MANNED /a1. 3 EQUIPMENT FUEL USE TAX 1TOTAL : FUEL USE TAX ITOTAL '1"4-:).$ � CONTRACT ! '� f.„.1.,, ' W• /^gJ�'�/ .� XY L.ti n•. .i `�l, �7°1 Ll)s'3+. L. 7�r " SUB TOTAL -. 4)9.Q0/9 ' C' / _ /' Q �I�i p /('7L 1"` 'Pi v/D'�143W 4��D. .-> FEE �2 Y, L71�F Z g _!Z E T WA-10'"�� l ! TIME AND gj ' I�'��11 /-D � MATERIAL • 3 ilk TOTAL 2O $ 1 3 2 5 q 5 I Sib Si t 8 —ii.64.e_I 7-' ,, c,1 LUMN SUMP W dlq Get/ A� A/ TOTAL O SALES If r'YOTAL/�BO J $ ALLCO , CLIENT BY BY DATE ThP Prp'Pry ',.•• --Cl'.'.7.;',:-::'...,_ (.0 0 0. z. -.,;•-•-•,:•••.!:•..rf. , C• 0 Z > K '-...:'...,7.'"-55-' .-.:....ar;: 0-1 Or-ow -° 5 iD 6" 0. o --'r:r, -aco Co -,,•10 =rn- -,--:1).• F_- u) F ui > -4 7,1 -171;;., tri :444..t.: 4: "..7.;:- ri-j'.7.46,4 m '6-•__I M .E::::;--,2:,;] .'.:...;,..:.).:•4t.i2 .)g.,"- CD ...„...--‘ G) 0 m CY1 I\-. -i' °) :„:.5.-.,..,-T._:-.R.,•:---. ....... .-0 0 73 C co r, ,:; -..,.-,,7,-,4::,:: 0 .... M -,!..:••:,:,:,.:7„-• •'::.y.t.,.EA::: K C?‹r- 0 '-'...'. cD Iv --I 0 _ K -,!-•i:::i7-, •, 0 0 oi .) ,...- o =I 5 73 • -.-n :':•,2D.J'• Z 0.)c') co - .-- 0 0 cn M cm tv —i 0 „C" g 0 K .- _;„ F- o ,-- -0 • -, ,-,-:J.,•:]Ct_f _1 4:N. --- 0 = M Ci) - c co ,. CD ...1•711E1Di', -,-- - •-z.-- '7,-,=•-ii,- X =.! " 7u> -„ • -,-:_40,0:7, — _,-1 . )0. = i13, . D _ 1, ..,, ..4 = c 5 m Ff --- (1:3 . .... co 0 ,..--„..7 - %',.....-4,..11;4:, D CD 0 -" 0 71 > 0 0 ,r, _ „.? po .,..,.:2,,,_, -1 • co CD m 03 "r- ..---, 1 = mc R. ,..u' -' .....g...t..S g •. -3..t-04,•). ---•' - ..., -, 4-• c::. 0 c 0 (/) ;;-- 7 ".- . -n a) -_-_-co CO .',1:1,-ji,?:-:17:1: .'"-: :::.: tx Cr 2 - 71 ( CD S.); - Ellr C ° W :',i,:- .::-'il .• ,-,,.i..t'-:!..E ry, !„..7.,.--,,..:4„); - -.,.; • 03 '',0''''''' 0 03 7°0 77 CD CD 0i.::. 42. ''.-1't c o 0_ m...i (7) • < •_ 11- su 0 .=.: :(0 ii* :. ::i;',::,7,-,,,,-,, •._-.'' '','!.0'... ite.-4 7 = 0:1 73 F 0 ',:',5c1-., --> .•,?0!•!,• ••-c;-- -- :-:-:,,,-,-,- N ,,-.F.,•:).,. a CD 8 la,P 0 :-,. ;7.. Cl) ta 0 0 C4 ,-.,-P..z' CD @:•: 0 0 2 :,:;.-7.. N 31) M.- r. 0 = (1) 0 -,7.,!-:-...f.,.?: N •"" ..._.,-- ., ... .. - - 0 ,..° Z-• tr lb-1:17,4-,7 S = '-i > 3 a...-2.• •:,M',7:- m 0 0 _, • :O: ':-• '47,• 7a'-•-• ?,•;;-;-:-.,'----:,..,..,....,:cv. -% •F , . Z -,,,,= •-` :'-rj::4:i'.3:..., 0 2 4, 0 -0 0 =. 0 :Z 3: 1\3 ' ''' (0-1 71-2C0 i 13 -r-' ;.„.„., -a : CD .,,w-,.,r 0 3...F Ki, "_____._ ,,, ,, ....7. :10). ::::::::::.;545:, ....., :iii'f;,_ 5's C f 2 CI) .9 .7.}P,',:•;:-. ° C7 *- 0 , M - 0 (-D -c- --4 0 fij l':;.:•1-..,Y:. :,,,,--..o..----. C O rn < -.I 0 - 7,13,-..Z.'1,-: •I'''': .';'' -, c:) P 0 c.,4 0. -,.. G., ,,,,,,,,,,,... =.. -Ti r_ (3-3, a):::44 c_o_3' •-.. 2 0 Z.-A 4----- co z 6 ....4 cr 0 '-'; '•:71'','.:.::.':: --.--::::..' 2. o _b...._0. --- c) c) CD -.* .7 (°")) r.., r..)01 z ,- ••• --../ ' .-... al = 0 C7 i , 0 c=:. c`...) 1) - - --s .,.40- X-- ).• - 0.1 gll CD r'...3 c) Z --4 (Tir C.) •4- ,.,,., _ _ 0 fii-.1t: ' 2 co P. 0 -:•• 'F.:: 0) •'. 3 .4, -0 4 :lli.4.." < a CD C. r-,.z7.2.• > z 0 (-A su ,,,,n,', 0 > ,-,-,:,-,.4:,....,.. 0 M ''.r'ii'' c -I ._., M 0 FR): .., .- . ,....--,— i--1:7,0i.- -':':•,•'.:•-• - .,_._ .o 0 c c c'• 15: .",Sti•g:.•,•,,'. (-- = --- .-C- -- ° --'- 0 --0:'- .. -,,, = 0 CO 301', Ilikrz.> co,0 z33:3•-: a) - Z N3 -, -. " .;..4 if.;,_ 0,1ph. o ::,„,•41:.i.;:' -1 .T•st o M --I .F.724it, :::,,,,,,,-. ,:-.<,;-;,,,:, -- 0 - . 0 .f.z.,.44;:q.,!.... 10,-.,,,,,, .... :'.A,-,; 0 CD CD 21 :_,..4-4. -2.-:::::,,-..i.i'.:.::: f.,..!...;:*.t•-n,c;;; , • •i,,,3.,..,.;,,,,,.. .._, E c E S f.:- .•,..:v.!,.:. 41,-.„,-, c) 'a CD (Ji .R: f, c (3) -•'2-,:5t.z!t-,' Ilit•CY. cz) z. .. §1. < .cosz c_ -.A4'-i 0 69 ima-s; ry - , 0) (4) frci, o t..4.4..0t . ..: 0 F). 0 Ol. •-g:c. / 1-*-7.41' --'::•• (1) 3 x (D 6 i'.'m*L: •- o Acic.' 0;:z• •,'.6.77,-:sgeofk ':•:41/3t- ',CA--: * 4117I-''''.'741;: 13 ,,'-''-1---f. (,)-<DR =-° 3 <. - 0 Iltili. W - ff4.4 (CI 6 ''„0-. (0-a 0 CD - CD 1:.•-1;1C7,1,1,, 4rt101; cD 0 .-- iFt: Tift2..4•1: c 0 D- .,.:.: .:•,4•&.:: 1,2*:Ti.,•?,.T.f., 0 rz) • - K) :•01_;.• E, al pp 01(r, .::-..4...,,,,.„ :-.-- C2. 7tr-,1.12,. Z i:zf, 1!: - N.)3 :!0;-. 0 ° •ECk Wi: . • rg' 0-6 -,1 4fei ,7i.716)..i. '.,-,0::•41,,. .p.. ,•• ._"•-•. cD 52 00 F2 Z 0) r=:.„ •m-.- 0 i..) ,..,., CD 0 - Z -21.-.:47:, _‘ :,'.:<--. '-' P -EA .k41 0-131': 0 :..tg•i-0'.....: ...0- ...Z c.) 0 ,•:: ,,, 1" -c-..-Z-;.,•. -zri-,4-..r,,,,'. iv En- :Fi",•, M 0 6 tilet z,-Cr; 0 77 ...' ci a:0:5 -I lit .7-_,-L,....e.i,i cn ,.p.,.• 5.* ij ct) (7) k (A/ N'•.i.' <!:?i, '-''-i!,i'," e: 0 0 "0) 'P.-: b--3 :..1. (5)0 ca 0 -.4 0 -1:a co C.�� j' 0 C0C OGO m y O O-{ co r'p UJ C j �' m .y r F tit -n D . I o 3 5' (U c U cy Qmm> OZ 0 o �t .x Cep i c7 w 4 oi 3 mu)i K 0 K 0 _I 0 0 .,_,(0 j . a, -- g F 0 �y 0- n. aoi d m 0> 0 - 4, : ® X `L = o -t 3 c m m m ... • 3 �r �;, - C O. y 111 7 C'0 2W Cr 5 1'I n 1D ‹c.6•� `g G / , 4) Sv n n CD 0 = 0. (A C) I} may= _ 1v O -' :ca n' i 3 3m - 0 CO — 0 3 0 CD of n 0i1 s i;' Oj N r1 V) X $ -e► 00 Col 3 O o I Q << .< `� n D UI ri N - 0 T 0 O Q 11" Z N c N _ � 3 I p a o o CD '. N o -i v—2 cn 3. , " pi CD <m Q � m No � Eo A z � co llr ' it 00• m a m Q -*w o m w , . o n ? �_ �coo o o ^� w dflD oA� CDN IV a 0 < "'o �fD c m II I Z P . N • - 0 -en "S - 0 3 a CO c,, D i. N N O _. _, Z �' Z m O al s C c -'-':'''Cl'' `� o m 3 �.. s+ ' °� n., cn a a , N CI o 3 '�4 o .^'1: o ma's ID? fl) N) < Cl)0 O 3 s. 1 `W; CAD o F; cco a m 0 } a 1 �` N n is c ' 0 O �- n(D . �N d D1 () a. 4- 1) Q. (, NO .v2 0 , Rx7 ��' Q o _Zta O p CZ .M r 0 2 Z NAc�i0 .. o fn.; Z 0. o -I F M. co y o. c:-- -m: , 7 W `{v c� z < -, 0 -o�, r 3 N 0: 5.o •D N m FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 / 117 _'45li. F 1 0 5 9 5 BEAUMONT,TEXAS 77704 7// 'Cl/ (409)860-4459 CLIENT ��/��y,r� O OTT. DESCRIPTION PRICEUNIT EXTENSION e,*,/ j U PROJECT g w w - o a CLIENT REFERENCE 1- 1 2 ' _TOTAL $ Fes' HOURS WORKED PAYROLL RATE INCLi \''''' ..\'‘ 1 AMOUNT NAME CLASS ST I„2 HRS BURDENS 'Ter ,1 _4 SUPERVISION C7 L. _ / .,S 7 L 7 �� W AI , fLQ�G d w ,e4V-P g P. _ 8 . Z 1t. - 58.7s 2-4o. 2-1 x GAloo Awl10 . , 8 . ZL. _35i- - .a 2 11 GAS Gu-teener, B Z , 2 i. Q r i ',.e... MINIM= IF THIS FIELD WORM ^'� `T THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC SUB TOTAL $ < r��+`. y.-, co PERFORMED ON THE BASIS OF: (CHECK) DON WITH OR IN ADD• INSURANCE,TAXES N IT„ON TO A CONTRACT, $ < UNIT PRICES E CONTRACT .F of AND INDIRECT9 % m TIME AND MATERIAL WILLTHAT PROVIDE �F ANY WILL aaOV10E PRICE- LABOR TOTAL $ 2. '--1 © LUMP SUM "0 amn HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS �/ 7r' �� UNIT PICK-UP TRUCK OR OTHER VEHICLE /C�iiiy J� x_-- �-jo,,$Y PRICE 0rt Fi-'o TOTAL 0 $ f 0 flu, � �,_._; ,_ fG2pa dr�G ¢,flsg:.., z r Z.5-0 t c. C:1/ei l41 -r 2 G-.2. 6�- 3r.,2� LABOR $ 1.- - , CJ' CJ' A/g- e tvi- /5 5 -e D JO 1 I TOOL .�-„ /J ALLOWANCE W W % Ul Q W - MATERIAL ca BARE /( T .. EQUIPMENT MANNED / T 3 29 EQUIPMENT FUEL USE TAX I TOTAL y I FUEL USE TAX TOTAL 17 . CONTRACT w �-T/ fie. � (Q SUB TOTAL ' 1 /1 4 y/,Q O FEE ST P./� T/� To cn t $ "! 919 # li,E6--& a TIME ANDp�1 �1 iZ !2 1� ,..�/.i ,Q,�L`d,/Y' Z TOTA.MATER O $ Lit b 7.iU tr LUMP q �( /Ali L(,(i(/' TOM to SALES T TOTALAL 1TOTAL TOTAL ® $ ALLCO /, � CLIENT BY // BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS 5 R P.O.BOX 3684 r��7 F l 0 [ 9 6 BEAUMONT,TEXAS 77704 h ��.'A � ��,f.3' ! t,J ,} J (409)860-4459 �G`.� .J1 �rf�- ,/� J CLIENT QTY. DESCRIPTION P NE EXTENSION 1 m M`) E ch ` W gip. � CLIENT EFERENCE a � y� z TOTAL CC A 1 Q �'�" �A P� HOURS WORKED PAYROLL RATE INCL NAME CLASS 07�. I,M HRS BURDENS AMOUNT ›- '. 1 N t �' r LG4I SUPERVISION 1 s, Z.1, )O .,Z3 cc `it d ►' ARP iiii r-te 8 � 1 r,3 3 s�."7,C —sPia. e 'It' .-- ) l'• -- �A19,N'tl Ac uktb 5 �--- • Is.0 _ .. , s�/�F s. " '� 5 ' I33-d•tl�..- e+-ri4Jh=-^ 5 2- I S. c. �a 7/F.S"o 2 - *P- 4..-"C / ,CAAF-eVetiricr-Z----._ 6' '2.- I‘, 0 21,Jik 44.1,-,Q.Q, .'w r, v.,1,...* A y J a ^F , THE WORK DESCRIBED HEREIN IS TO 8E IF THIS FIELD WORM OROER IS iM CONNEC- SUB TOTAL $ 3.i 'D.5/ y-\ 14 coCO PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD. IflON TO A CONTRACT. INSURANCE,........... AXES % $ """'", < Gip UNIT PRICES IHE PROVISIONS OF AND INDIRECT$ N. CO2 TIME AND MATERIAL THAT CONTRACT.IF ANY S;: . ,\::i © LUMP SUM IN6 SASS WA VIDE PRICE LABOR TOTAL $ jS-S'o.S,� HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS J) oF� G� PICK-UP TRUCK OR OTHER VEHICLE Q�'� %/�j /jG�e j/L� y t10°7A PRICE ,25G 1�L 97 F / 6" zlD A �+'{ l`�LO)1 SI;ITOTAL 0 $ $ 3Sko.SJ a r 2 S"�/ l%c �'�w-- ��-' a ��x.c.ia�61� 3r,.2� LABOR > > 7 � W o f � 1IT/ OWON W % W W MATERIAL CO Z BARE p I �+l t{" Q EQUIPMENT p MANNED P T 3 3 1 EQUIPMENT FUEL I USE TAX 1 TOTAL ..,, C , FUEL USE TAX TOTAL ,, ^� SUB �/ I' ,,'^�J. " ( CONTRACT 3 IX 7�'`F Ste? 113_, /1�l/ / / t A/ ' / A liVV.d/g:37S�rP SV/7 "i`j8 SUBTOTAL 61 .3 . .LI D . f t T !sy([ /,t' cr O FEE 9/9S, 33 8 Uh � J ' g TIME AND U //�� l R� �� a / �J s MATERIAL G r! ' / •�1lIjJ/j ac._ O TOTAL 2O $ 70 J ��I/Y �` b� ' t�$ D LUMP W. SALES ti / TOTAL,vt� !� 1 TOTAL TOTAL O sum 4� l '/5<,,7c� $ ALLCO CLIENT BY } BY DATE The Printery i RECEIVED DEC o 6 2022 Invoice Invoice : 185906 Customer: ALLCO Inv Date:12/05/22 Page Num: 1 Order 137069 Bill-to: Ship-to: ALLCO, LTD. PORT ACRES WWTP P07503 JOB888 P.O. BOX 3684 BEAUMONT, TX 77704 PORT ACRES, TX 77640 ROGER 409-880-5251 Q 4' -....,----------------- --: Customer PO Number:PORT ACRES Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 12/03/22 : N : N : :OT 1 :01/04/23 : Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 3.0000 1.0000 GVF-12 2.0000 12" FL GATE VALV W/HW 2850.000 N 2850.00 6.0000 6.0000 BNSET-12SS 0.0000 12" SS BOLT & NUT SET 75.0000 N 450.00 6.0000 6.0000 FFG-12 0.0000 12" FULL FACE GASKET 14.0000 N 84.00 3.0000 3.0000 20" FLG PLUG VALVE 0.0000 RECTANGULAR PORT 11540.00 N 34620.00 6.0000 6.0000 BNSET-20SS-PACK 0.0000 20" SS304 FLANGE PACK 145.0000 N 870.00 30.0000 30.0000 BFCS-1-1/8X3-SS304 0.0000 1-1/8"X3" SS CAPSCREW 14.0000 N 420.00 1.0000 1.0000 FR-12X6 0.0000 12"X6" FL CON REDUCER 478.1300 N 478.13 2.0000 2.0000 FER-12X6 0.0000 12"X6" FL ECC REDUCER 513.9300 N 1027.86 3.0000 3.0000 FER-20X10 0.0000 20"X10" FL ECC REDUCE 1358.130 N 4074.39 6.0000 6.0000 BNSET-65S 0.0000 6" SS BOLT & NUT SET 39.4800 N 236.88 Continued Next Page Invoice Invoice : 185906 Inv Date:12/05/22 Page Num: 2 Order 137069 Customer: ALLCO-ALLCO, LTD. PO Number:PORT ACRES Ship Date : :Terms :Ship Via :Salesperson:Due Date: 12/03/22 :OT 1 :01/04/23: Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 3.0000 3.0000 BNSET-10SS 0.0000 10" SS BOLT & NUT SET 91.9800 N 275.94 3.0000 3.0000 FFG-10 0.0000 10" FULL FACE GASKET 11.1900 N 33.57 6.0000 6.0000 SF206G 0.0000 6" EZ FLG F/DI 109.1100 N 654.66 3.0000 3.0000 FF-20X12-1/4 0.0000 20"X1'-1/4" FXF SPOOL 3314.320 N 9942.96 17.0000 17.0000 CL350-6 0.0000 6" CL350 DI PIPE 40.4700 N 687.99 RURAL PIPE & SUPPLY Subtotal 56706.38 : PO BOX 1540 Sales Tax 0.00 : 809 VISADOR ROAD Freight : 0.00 : JASPER, TX 75951 Invoice Total: 56706.38 : Payment 0.00 : 409-384-5800 Balance 56706.38 : P. FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS aDA 1 P.O.BOX 3684 /0 -9 74W %� �359 F I 0 5 9 +!7 BEAUMONT,TEXAS 77704 U 0 (409)860-4459 CLIENT QTY. DESCRIPTION NTT PRICE EXTENSION ei. ‘---779,444z e n ........r ._ PROJECT w ry ! T _ U w ix lbw D. a CLIENT REFERENCE 1-- Z m TOTAL $ A HOURS WORKED PAYROLL RATE INCL AMOUNT JJ// NAME CLASS Or- 112 HRS BURDENS } -�`/j/ -!'' % p,�-- SUPERVISION 3- 0 _6.9.�7J 2-& . = V S TIEt THE WORK DESCRIBED HEREIN IS TO BE OIGROFRn13 18 iN COONMEWOCRN SUB TOTAL $ 2- .2-3" (o PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN A00. C A� `k a ITIOM TO A CONTRACT, INSURANCE,TAXES % $ \i \`�$\ 6 UNIT PRK ES NY WILL PROVIDE PR of ANDINDIRECTS V m • TIME AND MATERIAL THAT COMVRACT.IF OF LS- O WTtI PROVIDE PRICE- LABOR TOTAL. $ z 9 [..) © LUMP SUM N1p BBB HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE ?'�7.SS z TOTAL 0 $ 8 i-f-,2.. e) ia/4.- 7 dd LABOR $ LA 2 d TOOL ALLOWANCE wl w % W MATERIAL 'gJ I + c BARE EQUIPMENT t� 217 Q S' 7 2 MANNED --- - . EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL SUB ______ Z(�.CJ _ CONTRACT 2 J let t fA rdi Q / y� SUB TOTAL &D.? `�7 6 I! / I! /� ,fi Q FEE 1 I ' Zj -t` t� tt 1), 9 — / TIME AND 8MATE . �,1�" •I r OTAL RIAL O qa. t at V ��$ ? 9 ` 0 v (v0I4i;ir j.- r , t�;,,J� Z I I3D.13 clLUMP w SUM TOTAL j § SALES TAX 'TOTAL s TOTAL I Q '3 I $ ALLCO u �{ 1 CLIENT BY LG BY DATE 1 The Printery T NOR Y H ERN / TOOL.P(EQUIPMENT BEAUMONT, TX RETAIL 6250 EASTEX FWY STE 100 BEAUMONT, TX 777081323 109-351-3535 Transaction: 52996 Date: 12/4/22 Store: 674 Time: 4:23 PM Resister: 3 Associate: 305638 Cashier: 000378 Customer: Allco Nc Thank you for shoppins with Northern Tool! We appreciate your business! Item Qty Price Amount CUT 1 NITRILE GLVS L Sale 66648 1 3.49 3.49 CUT 1 NITRILE GLVS L Sale 66648 1 3.49 3,19 CUT 1 NITRILE GLVS L Sale 66648 1 3.49 3.49 CUT 1 NITRILE GLVS L Sale 66648 1 3.49 3,49 CUT 1 NITRILE GLVS XL Sale 66652 1 3.49 3.49 MILW CUT 1 NITRILE GLOVE 111748 1 4.99 4.99 7PCS SCREWDRIVER SET 39970 1 23.99 23,99 4PC ADJUSTABLE WRENCH SE Sale 41245 1 19.99 19.99 12T WELDED BOTTLE JACK 88709 1 49.99 49.99 12T WELDED BOTTLE JACK 88709 1 49.99 49.99 Subtotal 166.40 Tax 13,73 Total 180.13 Visa Credit Card 180.13 Sale ************9151 Auth #:544113 Swiped • Chance 0.00 Please tell us about your store experience at www.nartherntool•com/storefeedback. You • �„ 1 r1 lain x7rf1 Nnrtharn Tool gift card, FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 /� �� f c `y BEAUMONT,TEXAS(4 9)860-44 977704 F U �/�/I7r� f� CLIENTAwe/ 0 Orv. DESCRIPTION PRICEEXTENeaN 17 A, 1ar WPROJECT �, ca Y MI 5 6 a CLIENT REFEPENCE o 1 4..S.) y y j _ TOTAL $ - HOURS WORKED PAYROLL RATE INCL AMOUNT t NAME CLASSST „2HRS BURDENSy r . It �1, dg SUPERVISION Si 2. /I,o L5.7,.� 7 Io7, 2.,c +� "�' 1` f 444 ��i_�,��j�_ j Zi I/ . 37.7.f 1fs.-�, e �` (-1 1 4ri Ar e_11 e _ e .2 /I, v 3` 1-- 3? .,' J l-L " 6A /1 t— B Lam" /f. c' 34,/, 7 7S,, a i .„4..... '') 'Q am, 41:4`,ISv1./U1-E, '? 'I,V 3r, .> '_'Y i. Yal' d - L . /!- ?�• 3�: 4,1_ tIARCI-D 1)‘_41t .6 _ 0 _I— 1 I, c) :'1 :,— ..>4 'X til -.1.0 •T . *k?-,,: 4 14 r.\\ _ ,."..t' THE WORK DESCRIBED HEREIN IS TO BE ONOEN Ib IN GONNEC SUB TOTAL $ L��,7 d -I ,� '', . PERFORMED ON THE BASIS OF: (CHECK) ON W TN OR IN AOO- INSURANCE,TAXES IiIOM TO A CONTMCT, % $ ^ / UNIT PRICES THE PROVISIONS OE AND INDIRECTS �V 7 22 TIME AND MATERIAL © LUMP SUM THAT CONTRACT if ANY w, .MOVIOE VNICE. LABOR TOTAL $ p .-,NO°A'¢ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 1 Tex /c, r "=loaf PRICE p,.t F WO TOTAL 0 $ z 2 rj 5- ,(�/y4 /L7- '-,'• '? a d�'4 0 - 3L. LABOR $ :.:t x:.�..,7 D- j'` A p 1 �/ / d a /►l(/'--�4I� `/ ! /of/q ALLOWANCE W, W % ..-----. Q W MATERIALBARE q� EOU PMENT A 1 I. 7 t MANNED /G3, 39 EQUIPMENT FUEL USE TAX I TOTAL FUEL USE TAX TOTAL 7 Q y .KA-�i= .. rf= j /Z 3, 3 I CONTRACT J--//. J `> Ui I1 '' /4/ice 14 E �` 74”. 33 5• d/V,(4/5 , A,�/1,q� l�p�('��d. /ply/�2@L So2.S� SUB TOTAL -7'/ 9 T . 4//, {Jlc- A.,P) 'O�SP 2 / 4..zos.� ,ti-,) FEE /I iY /° ' t r �+ 8 i. TIME AND MATERIAL / L 2 ` Attu Ii )o� TOTAL $ LL`I, Z 4 '104 fdbt- i LUMP W eij�6 ��1Ng i TOM N TOTAL Q3 SALES Tgpt^+ •L fi l TOTAL I TOTAL /.7 3 $ ALLCO I / '>J J z itf CLIENT BY 1'7 ''ice BY DATE Th.,Pr,ntpry Invoice Invoice : 185922 Customer: ALLCO Inv Date:12/06/22 Page Num: 1 Order 137129 Bill-to: Ship-to: ALLCO, LTD. PORT ACRES WWTP P07503 JOB888 P.O. BOX 3684 BEAUMONT, TX 77704 PORT ACRES, TX 77640 ROGER 409-880-5251 Customer PO Number:ROGER Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 12/05/22 : N : N : :CPU DIRECT: 1 :01/05/23 : Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 2.0000 2.0000 FFG-6 0.0000 6" FULL FACE GASKET 5.3300 N 10.66 4.0000 4.0000 FFG-10 0.0000 10" FULL FACE GASKET 11.1900 N 44.76 2.0000 2.0000 BNSET-6SS 0.0000 6" SS BOLT & NUT SET 39.4800 N 78.96 4.0000 4.0000 BNSET-10SS 0.0000 10" SS BOLT & NUT SET 91.9800 N 367.92 VENDOR INVOICE INV DATE RECEIVED DEC 0 7 2022 JOB PHS CST T GL AMOUNT RURAL PI'E & SUPPLY 0ubtotal 502.30 : Tu PO BOX 15TAL Sales Tax 0.00 : 809 VISAD4ORR ROAD Freight 0.00 : JASPER, TX 75951 Invoice Total: 502.30 : Payment 0.00 : 409-384-5800 Balance • 502.30 : Spidle & Spidle Inc RECEIVED DEC 0 5 2022 Invoice 401 West 19th Street Port Arthur, Texas 77641 Date Invoice# 11/28/2022 186629 409-727-4400 Bill To Ship To Allco, Inc. Allco Inc P.O. Box 3684 Water Treatment Facilty Beaumont, Texas 77704 Hwy 365 TX 888 Port Arthur texas Roger 880-5251 P.O.No. Terms SIGNED STMT# TX TAXPAYER# F120828 Net 10 Days 17601456548 Quantity Description Rate Amount 900 #2 Low Sulfer Diesel Fuel Dyed Red 3.35 3,015.00 Non-Taxable Use Only Penalty for Taxable Use Off Highway/Not Legal for Motor Vehicle Use F CAN E Thank You for your business and have a great day Total $3,015.00 FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 ,! / �,s,�C, F aBEAUMONT,TEXAS(4 9)860-4 59UNIT 77704 / CLIENT 4 OTv. DESCRIPTION PRICE EXTENSION C W P J `jTT Ill ""d i 0. & CLIENT REFERENCE a ~ 1 z TOTAL ,` HOURS WORKED PAYROLL RATE INCL AMOUNT 1 .... ..N•.1 ' ‘:\'‘).** NAME CLASS ST I„2 HRS BURDENS ! _// SUPERVISION Q 2- . 1 q 2 ---R3/4.i -.4_, 1 ,CAit ( aL(;'`.GUIs✓ti e 2- , , ; . a. C4 Ne AEC t-p a A.A0 g .2,-, , 7 I, 410 N ' ''‘*:1 ^� �^ THE WORK DESCRIBED HEREIN IS TO BE 'F TNIS FIELD WORK SUB TOTAL $ ORDER iS IN CONNEC. co PERFORMED ON THE BASIS OF: (CHECK) ON WITN OR IN•OD y iTION TO E GONTR•CT, INSURANCE.TAXES % $ �[' 1Q UNIT PRICES THE nROVIS1ONb OF ANDINWRECTS "y+ " m l®E3J TIME AND MATERIAL THAT CONTRACT.IF ANY WI OVIOE.RIDE_ LABOR TOTAL $11 `" © LUMP SUM •'- a , HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS /�''` oa G>o UNIT / PICK-UP TRUCK OR OTHER VEHICLE ✓ j to 6/Ja$S PRICE y� l/ �j/� j o tia- TOTAL Ot Il j��} /J/j/ )� W i r . a 2 — JV ��1►G'/r •,Y; 2 34..2! LABOR $ "F 5 �/� 5 TOOL W I ��""" W l e !e5 /07.I ALLOWANCE la 0 % W MATERIAL Z BARE EQUIPMENT g'2I, �(t Q q MANNED /43 3 EQUIPMENT FUEL USE TAX I TOTAL FUEL USE TAX [TOTAL , I SUB 7��j A �{�,�vj�+ \\ CONTRACT 2 "¢'�!III) 18 E T E,/,/ t/(LJ j(1`��I��1""",,,///�YY��/��))) ` SUB TOTAL 3 8 z-•D.3 1 6 i F t I' - O FEE / "7. 30 j 'I a> I� J 8 _5 - /4'�, t` (' ':, "1 TIME AND ,�y t MATERIAL '/ ;(G I t ) O TOTAL O $ L./5-/9. 33 : lr9P # kt4e- 0 D LUMP /' )y SUM I f - l�, I I TOTAL 0SALESS TAXI ✓J TOTAL TOTAI $ ALLCO CLIENT BY j X BY DATE The PnMery FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 / .y L,� U 0 0 BEAUMONT,TEXAS 77704 /2 .9^at ,k.` ]j 5 J F'� 41 U U' (409)860-4459 CLIE77 ty �A i� � '�/� OW. DESCRIPTION UNIT PRICE EXTENSION N PROJECT g , w `WTP _ co w W F _ � , CLIENT REFERENCE o Z 1 4l D TOTAL $ 4 _ HOURS WORKED PAYROLL RATE MILL AMOUNT NAME / CLASS ST 1tn NRS BURDENS W ) v 4 it i7 41 SUPERVISION 6 - N. 47/�0 5 r4, t I (, _ 3 6.7i LO.4.. 2 4- t , C;Abtti/t Ale4 Aii, 43 , 2- , II. 3 41/ - 31S; r g .1 -c4 I:AA i.A; V(tCheir'7...---, L 1 i , LI.4 a.— ., Li - t ' r , „...„ .k ,,,...., 1 , Ii iHIS f�EID WORN THE WORK DESCRIBED HEREIN IS TO BE oaDER Is iN co«NEo- SUB TOTAL $ LR 1 , �I i co PERFORMED ON THE BASIS OF: (CHECK) TIDN WITH OR IN A00. INSURANCE.TAXES �� CO ITION TO A CONTRACT. % �` g 8 UNIT PRICES «E PROVISIONS Of AND INDIRECTS % $ TIME AND MATERIAL TROT GONTaAOT.IF ANT WILL PROVIDE PRICE LABOR TOTAL $ �(„ ?.� p LUMP SUM WO BASS +HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE / reA, fq l y� 41 Cw lig PRICE FPS D /(�L '! Z le- z'� .W!'[�c � Do t eS$3 TOTAL tO $ a /-Z 70 &f�'va. ' ' M 6 2 JJJ 36.2" LABOR $ w r 9 r1 , 7, OI5 TOOL W /1,'/4'-8t �'egtjie-- J I•''I ALLOWANCE QW p 1 % i m WW f MATERIAL - BARE EQUIPMENT 1` 1 MANNED )L.f 3, 31 EQUIPMENT FUEL ` USE TAX TOTAL y FUEL USE TAX TOTAL r l ,.:} ^� , -Z. 11 SUB jp. CONTRACT 7/ W`g,i ;14 44 )44.5�1 SUB TOTAL 3�41. 02 a� 4Lxl1� I p FEE S'T(0./J CB Z � - IL ' q 8 `r A t I 4)i TIME AND ✓� MATERIAL f 0 7 • ! O TOTAL O $ ., p re I -feo - jtr� Ages m W (J}GaT //1 ,,TA'F!,,,,. N SUMP ( / TOTAL TOTAL p SALES TAX 'TOTAL I $ ALLCO I CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 !24/g 1261 ^5 R F 1 0 f 1 BEAUMONT,TEXAS 77704 lJ,[ 1,� i (409)660-4459 CUEN (� EXTENSION 4 , �IT�`/ / .a/ Z,�,�.}��,, O OTv. DESCRIPTION ��1/Ijzt1 �r y c0i PROJECT g 4 i WWT4' W ' f]wq ✓?lv5 a ir.,4, CLIENT REFERS CE i- m ` TOTAL $ HOURS WORKED PAYROLL RATE INCL ,,{�W NAME CLASS J M CLASS ST t,n tBURDENSS AMOUNT J' k 074)3 e r &�/Y SUPERVISION �'. ?J w r Eft 1 '' ' 6 . 1 - 6 It ,' . 3 7 r. 2 (4 Jijv ARtE110 4j . �- _ tI• ° _ zLi,I '- i @, jai» = C/ ,A lee_ 43 11 ,C ° > ' . 1 - \i ' . Simuogclei,kk-9.-- g 2- it. - :' .s.,•:.) f_,-, .. ,4 --t' iF rNls Fi[�o won■ 14 - THE WORK DESCRIBED HEREIN IS TO BE ono�n u N coNNcc. $Ve TOTALS L LY'� 'jil ,< ""�� (((pQQ PERFORMED ON THE BASIS OF: (CHECK) now TON on,N Aoo- nroN ro CONTRACT. �yyEp•�TAXES % $ __� I UNR PRKS THE PROVISION! OF AND S %..‘i, ' '-. 5 T MATERIAL „ TNAT CONTMCT.K*NV © LUMP SUM *ILL Fnovme PRIM LABOR TOTAL S L ZdY 7a wo wa HRS. EQUIPMENT RATE FIRS. EQUIPMENT RATE PAYMENT BASIS �m....r I PICK-UP TRUCK OR OTHER VEHICLE /� °'' I"'o UNIT /Q Tim tG/Cir'�- 4tinoi6 PRICE V iSC 1 W J' Z'1U � Q �i aSY -TOTAL 0 $ r 751. �U �1 wl t tau^ Ls.C. a Cq�Y�tf/ L'�— �J aL,2 S� LABOR $ JAL IV, ?�` /� /TJ aL.l Y� /L1(r L I D/.I f ALLOTWANCE W Q \I CC I W /8S- A%�C' l . ti ' ' /,) MATERIAL l g ZZZ a ///JJJRARE I �//� r / �t EQUIPMENTS ' { I i� � /t MANNED 3 18. EQUIPMENT FUEL I USE TAX ITOTAL v � FUEL USE TAX TOTAL 14 SUB 0O,J c'7 ` II�// d�,,Q � u 5 I 0 3S i CONTRACT N>�tl ! ' L/s�//LILG. },�/' J zIh ��I.vf1a,JS �.CIO,..., Jt,,9ga:aa SUBTOTAL JD, 32.3 O [114/eig it I t T `JJ EC FEE /-�J b, 15. g !� �1 S I Z Ala TIME AND p J ZS 1� a0 3 iep # ii??.7z „/44(,- ____ TOTAL L O $ l/ 931. 2.8 /� ��11 ` �{A y LUMP K X ++14:��L /1iCE"I/I� Tsum OTAL O3 SALES T J TOTAL TOTAL /_ boa- $ w ALLCO ' CLIENT BY- ......x, ,,, ' BY DATE Chief Solutions, Inc. Invoice 11500 North Houston Rosslyn Houston, Texas 77088 Date Invoice # 12/8/2022 70558 Bill To Allco, Inc. Attn: Mr. Keith Burrell Beaumont Office 6720 College St. Beaumont, TX 77707- Basin&Job No. PO Number Terms Port Acres 888 7509 30 Days From Inv. Date Service/Size MI-11 MH2 Qty. Unit Unit Price Amount Mobilization 1 EA 1,500.00 1,500.00 Cieaninci of a 11' x 25' Wet Well no more than 26' in 9 HRS 600.00 5,400.00 t.le.Dth on Hourly Basis Thank you for your business. Total $6,900.00 If payment of this invoice is not received by its due date,seller reserves the right to promptly send all notices which seller deems necessary or advisable in order to protect seller's lien or bond rights Payments/Credits $0.00 to secure payment of this invoice. Phone # Fax # Balance Due $6,900.00 (713) 682-3231 (713) 881-9976 E-mail lorip@chiefsolutionsinc.com FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 i1/1 , j •F 1 0 0 Q } BEAUMONT,TEXAS 77704 / lJ li (? J (409)860-4459 CLIENT /(,� J�� O UNIT oTr. DESC PTK)N EXTENSION aROJECT PYV WIT P w y L: i . CIiENT REFERENCE :5L TOTAL . ; f 0'4 linFI _ ... _ _GI_ 4r HOURS WORKED PAYROLL RATE INCL NAME`J/,� CLASS AMOUNT 11n HRS BURDENS AMOUNT I ( ,;G' `�,Gi�-�' SUPERVISION � I i•� 7 to 1 1J L~ , 2,C NI • k f%A1 � Af .4: S z- 11.0 3,4,)- ,. ... 1 ,. .t1 s .i V. 'Fit,' f leai>: .- 6 2- ii. 3 '4,I . t'7,5,,, ICA ram- 6AIiesrAZ- 11 O 1) .). _: ,.. ' v Y/41 iVdt'�ecz M - 3 . , ‘ ,4'' A\\ 1N‘4 , ' v �` `1 IF TINS r1E�D Mons V V_ THE WORK OESCRIBEO HEREIN IS TO SE OADED U IN DO"II: SUB TOTALS a r w, PERFORMED ON THE BASIS OF: (CHECK) rlIO w1TM Oil IT ADD. INSURANCE.TAXES ITIOM TO A CONTRACT, DL NI1 UNIT PRICES THE •ONTRACT IF Or AND IXXRECT$ % TIME AND AUITERIAL TIMT GONTMCT.Ir AMY 1,,,,,.* `^^^ MILS WIIOVIDE rRICE / AISOR TOTAL S - �., © LUMP SUM .n SWOT LAOVn V i L-4s2-'., ,_? HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /6 /74 17 Q� FWD UNIT ��' 2 �j f y P I o094 PRICE FAO yv ) �3�:'I1 h- Ai 11.E 1L *X kl Y8L TOTAL Q $ Y-JC tilt, bl'& �'7 N , /�/..ci I)I - g(p.2.-‹ LABOR $ ! In �� CJ TOOL I'(,) ALLOWANCE � Q W MATERIAL tt m BARE 7 �y 2 EQUIPMENT MANNED /LI4'S. ?9 EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL c� l I /4t- . ) i CONTRACT fij 1]j[ TA L1L / SUB TOTAL /.� 11�� !!, iiii�� 0- FEE � {o, i-. i 1jr� if rr�J f' ', �. TIME AND �. �a f a ` MATETOTAL TIME $ h//U 7, /p 1 /'�d ,; LUMP SUM I- a LL/Ac1A TOTAL 0SALES TAX TOTAL (TOTAL $ ALLCO CLIENT BY 4,iw2.. -:,•-, BY DATE F FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTHACTORS ENGINEERS P.O.BOX 3684 S r i✓ �1�� 1 0 0 " BEAUMONT,TEXAS 77704 /� � - i /� 73 F lJ I J 8 (409)860 4459 L fi CUNT ) OTY. DESCRIPTION PRIEXTENSION COI ' y /7 e' i iitg--- kr)' //Ai A 4// CE F• PROJECT w Wes•"j� Y� 4 S. fiJk}I S 1 0 a. CLIENT REFERENCE I- �y TOTAL �. $ NAME CLASS HOURS WORKED PAYROLL RATE AMOUNT p-r-er ti" n MRS � J r BURDENSENS t} / SUPERVISION 7 i.(. ‘ \\ - ficrLAX], JtAccIt/ 63 L"- i.,, , 3g,7.1 ,y'yI, IS v )� � 2 ' �,.:\ AL►Air.' A ja rjk 4 L-- IS, . _ bi't,i0 3.11 Sa n tJ.i ( Afrti2 , /' 1 rS� SI ,-� �Fq ‹aa '' '` , 4i,Ad._ .fir Jt t a.,. zr- 1--- y S,0 ,31,00 ,. ...s, q a _• . ! ;;‘-' 1 .� (•,t IF THIS FIELD WORK THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- SUB TOTAL $ 3 0 L.S , 0 J PERFORMED ON THE BASIS OF: (CHECK) now WIEN OR IN ADO- INSURANCE TAXES `• THAN TO o ACT if A T. INOI CTe -- ^ y UNIT PRICES THE ANOVIEIONS Of AND Il+MCTB % $ \` `� WHAT CONTRACT N ANY MAE AND MATERIAL , WILL PROVIDE PONCE- t SAS TOTAL CI) LUMP SUM uOSAM S./� VE� $ .10(9 ,o ff , HRS. EQUIPMENT RATE HRS. EQUIPMENT ' RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE f -4- O(o PNR n �t 15 y fi.,-x / i L' t'E j - 'io4)6 PRICE jCSC f� f'L f}a+ l �? Z r L ft, / j 4 LYlcStj. TOTAL O $ // '" �r 3,'.'? f J _ / y d., LABOR $ L. 'i ,a-a G' L L rIu a 1. u, It�'-- - /C7 / - CI L'j6 L- "I{ - __. O�.( ALLOWANCETOOL LLLLIi - `�yJ i / /� t W �- % CC �- I1'e I r k /1�"M 1 to,cc. W MATERIAL Qj z < BARE EQUIPMENT 8 Fl. '. MANNED /el' EQUIPMENT FUEL USE TAX 'IOTA Q� FUEL I USE TAX TOTAL SUB /2-. •11 / / 1 / - '4 ,• , CONTRACT CA 1 �, .A." 1r11g L�� t 1. i„,I.xl_ 1{tL 1,�+1't ma-tS.' !2 a.' ` 7 SUB TOTAL S 3 o b.31— 6 " II / aI r]r) J FEE 7 35'' Z "5 ( 2 ,. L I /010 . 8 TIME AND N MATERIAL �� TOTAL ® $ 7' / } , 7 LUMP tS y{[[ 0--- C�e i A A A,Y.. SUM / SALES T 'TOTAL T ZOTAL, qt�;. itrii-i) 1-1/ rizr--Iski : ) TOTAL O3 S ALLCO I , CLIENT DATE RURAL PIPE & SUPPLY P.O.BOX 1540 809 VISADOR ROAD JASPER, TEXAS 75951 PHONE(409)384-5800 FAX(409) 384-9363 INVOICE Bill-to: Ship-to: ALLCO, LTD. PORT ACRES WWTP P07503 J0B88 Inv : 186515 P.O. BOX 3684 Cus : ALLCO BEAUMONT, TX 77704 PORT ACRES, TX 77640 Date:12/29/22 ROGER 409-880-5251 Page: 1 Ord : 137557 Telephone:409-860-4459 Telephone:409-860-4459 Writer Code:TWS R Ship Via:OT PO: 7503 Qty :Item Number :Description :Unit Price:Ext. Price 1 PEXPE X10"X1'2"SPOOL 257.00 257.00 1 FLXPE X10"X1'2"SPOOL 459.23 459.23 2 SF210G 10" EZ FLG F/DI 152. 90 305. 80 2 BNSET-10SS 10" SS BOLT & NUT SET 91.98 183.96 e.r Subtotal 1205.99 : Sales Tax 0.00 : Freight • 0.00 . Invoice Total: 1205.99 : Payment 0.00 . Balance 1205.99 : FIELD WORK ORDER ALLCO DATE JOB NO. SEC. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 5-pfg l2 n t7-Z ., F 10 0 g , BEAUM NT,TEXAS 77704 I \ CUENT �� O y OTY. DESCRIPTION PRICEUNIT EXTENSIONa Bill er /7/4/21/z. co - Wo PROJECT g , t 1L'/1' T:Hwy _ W ii CLIENT REFERENCE VS 2 TOTAL_ $ CI HOUR WORKED PAYROLL RATE INCL 1 ) /NAAME �/ CLASS 0T �"1 FIRB BURDENS AMOUNT /fJ, /.G`_ ..,/ ' , SUPERVISION _ i... , ill �+ I,1.)' _ i a L'{le, 2.-{ i ),41\ -= z a z-)9 ,a\I.) ,i)_ n _,.. .1 ..1._ r ': i . , , ii TNIE r1E10 WORK ., , THE WORK DESCRIBED HEREIN IS TO BE o�oEn.E M CO:: SUB TOTAL $ I S 4 1..,S PERFORMED ON THE BASIS OF: (CHECK) TION WITH oN,N AOO. INSURANCE,TAXES THE To A CONTN.CT, % i Q)0 UNIT PRICES rNE r�ov,s ors or AND MAWS A i �^� TIME AND MATERIAL : PROVIDECONTRAC a ANY WILL PROVIDE■RwE" LABOR TOTAL $ 190(.. © LUMP SUM "'o"E16 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE z' �ii tj L 4� oir.),Ppri, PRICE r 7,6e. t9/it._ L1dj �fSJ�97 /'- TOTAL 0 $ ij-- l /iti t/[ 4/-i1,S 1 a LABOR BOR TOOL y�i w ALLOWANCE t. .2— �1L/I!1 t,) /''+' f�,o o W MATERIAL % 41 Z 7, a1 Z BARE < EQUIPMENT MANNED .r" EQUIPMENT FUEL USE TAX I TOTAL FUEL USE TAX TOTAL 3 b'7, it I SUB .— CONTRACT N ZT q,-/,41f SUB TOTAL 1 p doCC FEE L / t. 17 N § TIME AND G MATERIAL 0 TOTAL ) $ 3 t' G 1 -... 1 LUMP {{WW�.. SUM 4SALES TAX ITOTAL _ I TOTAL TOTAL ®3 $ ALLCO, CLIENT BY _ , `- BY DATE FIELD WORK ORDER _ ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 (j (� Q ` BEAUMONT,TEXAS 77704 �,( /� nJi biJ2 F 0084 C1 (409)860-4459 ' CLIERICE NT QTY. DESCRIPTIONp ID RENewN 0 fr /7 Aer,/ Q-) 1�f \ U PROJECT g �V` > i ti �7 T T Ill 41 ' /110 3&'.> d CLIENT REFERFICE I.. N.-4v � I TOTAL ,, . ) -,„i $ i . ,,t., ...d 1 HOURS WORKED PAYROLL RATE INCL NAME CLASS ST 1in NRS BURDENS AMOUNT _ YV IA el' .4-d zz- SUPERVISION /L. L 7.7J 1, O 0 a '�I J am j /2. 3d, S e� 3 ,'ti CAL)1,,L�l Aglii„P t (3 .� i2 z 3`f,1 `w.�,2-(,N,1 L-A 1 Iltl-% u I1 Wit .Z-- 5 /Z . 31 .,.a 1, ,i':.. --z$ '%� EfilIiN di'! I..-7-- 5 /L,3 2,1 ,0 i`el s. LAN hA N. �-‘; �' `^ \ _+ IF TMIE FIELD WORK' SUS �� _ THE WORK DESCRIBED HEREIN IS TO BE ORDER IS 1N DDNMEG SUS TOTAL $ 1 m PERFORMED ON THE BASIS OF: (CHECK) TION WAN OR IN ADO- v INSURANCE.TAXES r v ITION lD A CO UNIT PRICES THE .ROT IF OF AND W DIRECTS ^ A b - TNAT ODIFTRAGT If MIT .- Cb TIME AND MATERIAL - EWIIELM PROVIDE.RICE LABOR TOTAL © LUMP SUM a f HAS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE „ a 'J f,)o UNIT ��Y TL'7L /Z t oD PRICE t' tiG 1L �n . / 92 �! Gun TOTAL ® $ y- L i �hia '` a. e v_/l r� die— 3 L..�� LABOR $ *41. 7i(, 1' I-7 l a. /1 /� / ,/ 7 TOOL .+'. W /�! - C.--ln �� '1' t`�!.)L{' ALLOWANCE rj I % tr W .7 F (.%:/t J v aY.4� MATERIAL IVo. �.7 fC ZZZ 1 T.,(_ EQUIPMENTQUE ^ I �/. / I J .E.. F. ( , / MANNED 3L '7,37 III�� EQUIPMENT FUEL USE TAX TOTAL`. , FUEL USE TAX TOTAL ^ Q SUB �J / �" I /•3 I CONTRACT (�, w ' " p d/�kL. /ICQ, pd f j SUBTOTAL L1Z/-/ Og ' A f ,/ i ! i „ YID 0: FEE 2 1 _ 8/ c' -/r hi4/5 I`.° TIME AND MATERIAL G 1TOTAL 0 $ L 1 a LUMP W SUM / SALES TAX )TOTAL ) .. ITOTAL TOTAL 0 $ ALLCO // T CLIENT BY/ G1' -- BY DATE FIELD WORK ORDER _ ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 �/ rI BEAUMONT,TEXAS 77704 l //j�1�f If �j F � { (409)860.4459 r TL fi- ✓ C ENT QTY. DESCRIP ION il ez-stAilikiii„x__ e PUNIT E TENSION ICE N_ . qi c,„. it PROJECT 3 1' CLIENT REFEREE f. v k z m TOTAL $ i \Ss 'r NAME CLASS HOURS WORKED PAYROLL RATE INCLBURDENS - AMOUNT �V ST HRS /BUgRDENS 1061, / q X wi{, I/- . it-L SUPERVISION Si / d), �f Si !, 7)' 1,6 1, V.d � '�- ltA� ��accir-- � ! 3 G.� 13 1 Z , ,) , e....wi.z...0e:i s 1 1.i., 3.4.1Q 31-3.11 N' C'� igtL. 6,a4titi rC't-- - i el > 31, a 214. S% 1 ' °=ri i/C .r- . 1t ...t.z- I '"i.( 21. 2141.. a - 3 - J THE WORK DESCRIBED HEREIN t3 TO 8E " TMle rIELo woRR SUB TOTAL $ 2-Z lei (9b � -- \ ORDER IS IN CONNED �� PERFORMED ON THE BASIS OF: (CHECK) TION MTN OR IN ADO. INSURANCE.TAXES 1 ITION TO A CONTRACT, ,_ ... $ UNIT PRICE A TILE rnovomoms OF AND I CTS % $ vy \ �` `r67.7 TOW CONTRACT,If ANY WILL PROVIDE PRICE. LABOR TOTAL $ 2.L� _( © LUMP SUM re was 449 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /5- 7;i 4., t%e.. 'i- rj.J/-I.]a- Nrr a!oo aPPRRICE pa r tJ c TOTAL Q $ Fp>z '.3s71 �� 7yc L Flo >rz F----r)r` / i 6 fq ry / $ LZlo7. 6b /'_l - /mot. (_i./ LL-:- s-SJ 5 f a 6.: -t•ii'.-tea �t's-tLe1 LABOR 3 1 3 75•T /6//6.5 //y'/�r)J,t i �vl�•s ALLOWANCE % (� �} d W t"rl "'LL L �l'" '' I a Z."� MATERIAL 0 L/' 76. I BARE EQUIPMENT MANNED Z'{0 j ' EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL l I g7 I. / I T O.� CONTRACT r' J r� X/ i l' 'jr I pL A.I4!WA `1 ' M3 ,fN tiI *,,k(s-‘0 '' I rut. 6.5. SUB TOTAL /2-/ / %t- ( .-+a.a "Ca. *y��iRS-gal )2-,.. t s' ,-,cc yl.r�R.3S4J, y 4Syr9_ oxi 12.91, FEE /0 pf(a. /el F - 1 #04a 54 n 6/SS.t•4-0 0 J I I2-3t., 16.5" TIME AND p i.i. ,-1,. f.„I�I 4� Or -41- Jml I Z.ZL,L.� MATE - O $ / 9 -3, 7 7 lJ ZaG R LUMP • ' ,4 f`41),*(.cs -I-O -'l ! (r UN AL 0 4 SALES TAX (TOTAL ?7 yam) 1, ITOTAL $ ALLCO CLIENT BY'117 -' BY DATE Page: 1 4-1-Lorli Remit To: 4-HORN INDUSTRIAL, LLC. INDUSTRIAL DEPT . #704 P 0 BOX 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #... 45565-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out.... 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123123 4900 BOURQUE ROAD Ordered By.. DONNY NEDERLAND, TX 77627 Terms Net 30 Days Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 :7- %�';--4 / Written by. . JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount 1 15 - 32 RUBBER PLUG 110 . 00 110 . 00 330 . 00 990 . 00 880 . 00 1 5/16" AIR LINE 10 . 00 10 . 00 30 . 00 90 . 00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20. 00 60 . 00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 . 400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total : 1142 . 40 Tax: 94 . 25 Total : 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering Into a binding contract with Lessor,as listed on the reverse. • Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC Page: 1 r Remit To: 4-Horn Re 4-HORN INDUSTRIAL, LLC . _J INDUSTRIAL DEPT. #704 P 0 BOX 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. . . 45564-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out.. . . 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123122 4900 BOURQUE ROAD Ordered By. . DONNY NEDERLAND, TX 77627 Terms Net 30 Days :771 j Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 /j Written by. . JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount 1 15 - 32 RUBBER PLUG 110 . 00 110 . 00 330 .00 990 . 00 880 . 00 1 5/16" AIR LINE 10 . 00 10 . 00 30 . 00 90 . 00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20 . 00 60. 00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 .400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total: 1142 . 40 Tax: 94 . 25 Total: 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 . C-X/17: i - ')---YA. e) ' -- � J IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read.and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment.I have read and understand the terms and conditions of this rental agreement and I understand Chet I am entering Into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC 1 _. . Page: 1 V 4- Horn Remit To: 4-HORN INDUSTRIAL, LLC. fl INDUSTRIAL DEPT. #7X 04 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. .. 45563-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out. . . . 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123121 4900 BOURQUE ROAD Ordered By.. DONNY NEDERLAND, TX 77627 Terms Net 30 Days Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 ' ' ' Written by.. JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount - 1 12 - 18 RUBBER PLUG 71 , 110 . 00 110 . 00 330 . 00 990. 00 880 . 00 1 5/16" AIR LINE 10 . 00 10. 00 30 . 00 90. 00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20. 00 60 . 00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 . 400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total : 1142 . 40 Tax: 94 . 25 Total : 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 4 F/ -_.(),),/ % t . .. IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the Instructions regarding the use and operation of the rental equipment. I assume full responsibIllty for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC t Page: 1 Remit To: iiO4_Horn 4-HORN INDUSTRIAL, LLC. INDUSTRIAL DETBOX7 0 P 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #.. . 45562-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out.... 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job LoC 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123126 4900 BOURQUE ROAD Ordered By.. DONNY NEDERLAND, TX 77627 Terms Net 30 Days Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 Written by. . JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount 1 12 - 18 RUBBER PLUG 110 . 00 110 . 00 330 . 00 990 . 00 880 . 00 1 5/16" AIR LINE 10 . 00 10 . 00 30 . 00 90 . 00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20 . 00 60 . 00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 . 400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total: 1142 . 40 Tax: 94 . 25 Total : 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms end conditions of this rental agreement and I understand that I am entering Into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC i Page: 1 4.". -Horn� _ Remit To: 'Aar_. 4-HORN INDUSTRIAL, LLC. i INDUSTRIAL DEPT. #704 4900 BOURQUE P 0 BOX 4 318 HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. . . 45561-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out. . . . 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123124 4900 BOURQUE ROAD Ordered By. . DONNY NEDERLAND, TX 77627 Terms Net 30 Days Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 Written by. . JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount 1 12 - 18 RUBBER PLUG 110 . 00 110 . 00 330 . 00 990 . 00 880 . 00 1 5/16" AIR LINE 10 . 00 10 . 00 30 . 00 90 . 00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20 . 00 60 . 00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 . 400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total : 1142 . 40 Tax: 94 . 25 Total : 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 l IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment I assume full responsibility for all rented equipment. I have reed and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC i I Page: 1 4 Horn Remit To: ii, �y 4-HORN INDUSTRIAL, LLC. J INDUSTRIAL DEPT. #704 P 0 BOX 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. . . 45560-0001 PO BOX 3684 Invoice date 12/13/22 BEAUMONT, TX 77704 Date out.... 11/28/22 8:00 AM Date in 12/13/22 11:15 AM Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 Will Call P.O. # F123125 4900 BOURQUE ROAD Ordered By.. DONNY NEDERLAND, TX 77627 Terms Net 30 Days Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 /7 _4. Written by.. JAMIE FLORES Qty Equipment # Min Day Week 4 Week Amount 1 12 - 18 RUBBER PLUG 110 . 00 110 . 00 330.00 990 . 00 880 . 00 1 5/16" AIR LINE 10 . 00 10 . 00 30 .00 90 .00 80 . 00 1 30 ' POLY LIFT LINE WITH GAUGE 20 . 00 20 . 00 60.00 180 . 00 160 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 22 . 400 EA 22 . 40 ENVIRONMENTAL FEE Sub-total: 1142 . 40 Tax: 94 . 25 Total: 1236 . 65 FINAL BILL: 11/28/22 08 : 00 AM THRU 12/13/22 11 : 15 AM. . 00 / IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume lull responsibility for all rented equipment I have read and understand the terns and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKIINVC I 1 Page: 1 4-I-toni Remit To: 4-HORN INDUSTRIAL, LLC. 14110iil r) INDUSTRIAL DEPT. #704 P 0 BOX 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 4 WEEK BILL Customer: 1052 ALLCO, LLC Invoice #. . . 45259-0001 PO BOX 3684 Invoice date 12/05/22 BEAUMONT, TX 77704 Date out. . . . 11/18/22 11:00 AM Billed thru. 12/16/22 Job Loc 4900 BOURQUE ROAD, NEDERLAND Job Site: Job No 00012010432 P.O. # F123038 JOB TX888 Will Call 4900 BOURQUE ROAD Ordered By. . DONNIE �- Terms Net 30 Days NEDERLAND, TX 77627 Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 Written by. . Qty Equipment # Min Day Week 4 Week Amount 112 - 18____RUBBER PLUG 110 . 00 110 . 00 330 . 00 990 . 00 990 . 00 —I 30' POLY LIFT LINE WITH GAUGE 20 . 00 20 . 00 60 . 00 180 . 00 180 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 23 . 400 EA 23 . 40 ENVIRONMENTAL FEE Sub-total : 1193 . 40 Tax: 98 . 46 Total : 1291 . 86 BILLED FOR FOUR WEEKS 11/18/22 THRU 12/16/22 11 : 00 AM . 00 / LJ2� ,9 .L_ IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with lessor.as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE t PKIINV 1 w FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 472(5 F 1 0 0 8 6 BEAUMONT,TEXAS 77704 J!`e (409)860-4459 CVEN T (J (J C3 y� /�17 J O OTv. DESCRIPTION PRICE EXTENSION �/,flltLli co�} t PROJECT y/� IW iv A! 7"/ W CLIENT REFERENCE a , ' NAME CLASS HOURS WORKED PAYROLL RATEMICL AMOUNT m . TOTAL t� J/, (� / HRS _ /BUR:1 / / i ' 4 � A_"' rf G, f hC..CAZZ" SUPERVISION , 7 I 1',' 4v 7."? GC.2 ,<j2 1 . V C f Vt./lied:`5�ehl4e11 S I 9,S. 3g.7C 3 a /3 1 , 7. .74 , Ii,2z 4. L'-,11(-211/-_ _ I , g5- 34-f.1 n .3 23,7 j 1 ''' 4 i (...A/Azi,c) &/li,etve•i, firAiff,-; ` tda,,'")--2_,-. '8 I . ff \ ,,N\ . THE WORK DESCRIBED HEREIN IS TO BE IF TAM FIELD WORK SUB TOTAL $ 2.2 V !// ORDER U IM CONHEC y , ,p(0 \J v PERFORMED ON THE BASIS OF: (CHECK) TIOH WITH OR W ADD. J� iT10N TO A CONTRACT. IINSURANC TAXES % $ -- UNIT PRICES TiH IROVIEIOHE OE C INDICTS �O TR,IE ANO MATERIAL THAT CONTRACT.li ANT M LABOR © LUMP SUM WILL PROVIDE.RICE. TOTAL $NCI IMAM ZZ1a I J AD r HRS. EQUIPMENT RATE HRS. EQUIPMENT A 0,C5 RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE D NIT /-5 �i7L / ' ''eke -1'e PRICE TOTAL pt f,SG /A_ .34 97 ii OR $ �- �/ TOOL f ,�,�., Cl W ALLOWANCE %I Cr L LIJ 2 MATERIAL I 7_/^q, I BARE /7 EQUIPMENT MANNED 1 EQUIPMENT FUEL USE TAX TOTAL 101, 514 / FUEL USE TAX i TOTAL SUS LI . llli , CONTRACT 4' 31 3c).(po I CC L SUB TOTAL / '] FEE 7o 9Ijf_ F rn Z — TIME AND MATERIAL Zd TOTAL 0 $ . ( O 4 i 1LUMP SUM I SALES TAX FOTAL I-TOTAL TOTAL 0 $ ALLCO -7 CLIENT BY ( BY DATE •` FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 ViSJ 7 BEAU 4ON ,TEXAS X4 S77704 cyENT , P O QTY. DESCRIPTION P EXTENSION // f 0 PROJECT al" iiir Xi Lie E /4:,7 g/ —- i CLIENT REFEREN a TOTAL ^� HOURS WORKED PAYROLL RATE INCL NAMEE). CLASS STT t}n � /BU{RDENS14; AMOUNT r JJ/ r J. . 8 1? ' SUPERVISION �( I X 4 .7-� �.�e. a a 'jlr, UUt ., , ,aJ 1'�&a i. rA It: l- ` c' ':J* 2-72.80 1 f� /AM,' "1,0-/I cc_Z g .31. a Z ', g Ss,„,, X N N. `,3,.. ^ THE WORK DESCRIBED HEREIN IS TO BE �' TMIE TELO wONM, SUS TOTAL $ /905 /o�o[e n�N coNNEc" J�U PERFORMED ON THE BASIS OF: (CHECK) }SON W TO OW N Aoo ea iNiON TO A CONTNACT i .TAXES At $ U M PRICES TNe •eov.EtINs or AND INOtAECTB .� TIME AND MATERIAL PERFORMED C E m�cE % IF () LUMP sum WO GAM 1.A1 LABOR TOTAL $ /9 0,4.0 HRS. EQUIPMENT RATE HRS. EQUIPMENT I RATE PAYMENT BASIS ---i PICK-UP TRUCK OR OTHER VEHICLE—� /{ J A41-- 0 can UNR> /exp-1 TOTAL O oyit (tehr.- i.i r:c., N LASOR / X Yt_eM i-,J V.s 4/0!24(,i,95' .S2 0. .Oy ALLOWANCE cc W ti X'fLtrK,V. �i'ILi7/ �Q I'/.' MATERIAL z ,! i BARE EQUIPMENT t• �7 MANNED 5I�7V 0'14 EQUIPMENT FUEL USE TAX TOTAL . FUEL USE TAX 1 TOTAgL sus , .�1.7 1 's/ 6. 4. D7 . CONTRACT ? r/ {,r (n LZ �JJ, yp SUB TOTAL Q/ O FEE 3(0 . ,311E w TIME AND MATERIAL Zn TOTAL O $ 7J! �'L3,7Z N LUMP SUM SALES TAX iTOTAL TOTAL ' TOTAL ® $ ALLCO ,� CLIENT / ` DATE BY .'fl! �� BY -- © 3 ➢ o Co 1 N Co A as Q" O _,..v O-1 0rp0 ,, N O C O '0 -00 r 0 z 0 Z O , , " < m 0 m 0) m m a 0 03 O N 7-, iff , 0 E 0 0 oo o m o 0 co 0 0 ,; Duo ,� 0 co 1 z< > 0 o o -n -n -4 -n v C _ Cor c 0 0 wm p V 00 i �'' zW0 ti ai 'O_�� w m 77 C' i 01 o: ! : : : : : o X 0 - 1rnp 2c (m 70 7 a v cr L. Dm O 0 z o m- 0 o = o 03 A r� a1 to C3 0 -i-a 0 a n 0 0 ¢y �-: w Ill c 0-i o o �, m m f 0 _ '�- a, C) CO0 a m p X x m m 5 " (0 m CD cv i 0) O r 0) uj p TO N 0 CO = U7 = - A m Q' "` > -n Co (D N 0 < 70 -0 0 0 O .>c,CD , ,- ry m Pr .) m > (D X g cD 2 CI) 0 (n -� O *_ , N b9 r- 0. — T (Tio 4 73 a -0T G C ? 3 `x' 0 - x It m -4 IA -7 .0 - -3- a' CO .: -n w a n'O j 3 m 0 -i m N 71. N 0; O 1 (0 - N }'i.' ._ 1 C N rco 5 D) 3D • m CD ,- O :; C) Wr,.]; \ N O () ➢ X.II n o p -nr c° ' v(D s O ci Z) Q c ' CO �3> n- Kn goy Zi. 0 O N �, C , 0 0 d n .m. lit s,: C) rt -' 03 O N Cn�, ? CD X 0,C)6)< or ..O :' y - W titQ) Cr co tu F A C/1' A 0 m;_ d 74_ 0 70 C - z D 0 o -` •,; c Q _ ` � '°' e3! a - �' y 1lk m.. 3 z x 0 o - m �; o m X t. 3, o m P. 6 to: o p) w a .,; O b9 3 ,,i,� CC31 O: °c o @ O N N j w - i" N O CI X Tr 3 m o o W N (OD CO 01 ,0N), Cn to �. "' �,.: -a (D -0 `< m o o cn in o 0 0 o a o `C i v N C` 2 Sn o 3 u o o O O O O O O o o i...,E (C1 o- a(5 z (D 0, — m 0 CD d9N 3 0" . ? Y 0. -r 0 C7 �`,, CS 0 bo - N t;. 'O '* N -= a= can v v 51), co ,,. -' N =' 00 � am i.)o yam' co iv C 2O 4r � O p.' _ Z �II O wCO N '"i' m ° mCovT0A C0 (D O) 0) J < ONO CD 0 0 (II 0 CFI n CD O N - Ta; �3z p O O O O O a O O O � v O. II NIIx-A, 0 O 0 0 O CD - ; 0 ♦` ( 3 —d n__ 0 3 r N 0) W -� n D 0 , o.. ,Y2 N 3 N D p-4 o r p to S 7 a(n I I O: 5 r < -o p Cl) 0 • al ffi ,(i �.O 3 x c co Cl > -n '+; u' ,+ �+ m O -0 —t - • c'T 9 a Cn Q CD Co 9 CO Z7 D (I) O o K— rn N 0 -0 t7 rn rn .i .. m06 O Cr3 Z< o o o cca w o m' r Cpo PP n - =O O O o A co <" 1+ P N ��r O O Go p Q cn • ,a w 01 a O 3 mCn Q p 30 ,? ; _ Z 0 411,4 lz .. 0 o rn — -0 > CA I C) Q Z 0 0 v a' � im x - W 0 I C) - -u x 7 �. V '< >m cn x cap O G) a - - cn w w ' C]D ,4& 0 m cit. C tn C 61 Z n i- , N.) i q IT 1. rn n Q rn A rn rn cD cD !v >c A O O o _ O '3 CC Z -i !OA N 0.2 o N 0) 0) Ol 4 ca oZ C CD ma m -00 C) t.t ` 4 C n C X O •A (/) o) , Ff1a. S QF• t. J CO CO N p- rn C Nil0nC 0 • ai II --I -I a) o _ o •fl;., Q ID ` CA N O O h..) Na C coo co Po m C7 n S — m- = O 2 � ,. m v, N Cl)AC 0` r C1 h O ', O i —Z co < ..... I D CD O- CA Z7 N - 0 1 O O p H -n—I C N to �' CD cD -.4 .0 N N .i.: N D_ X "j J W �r O G Ale O CO N N- -7 CD 9, N A -h O� coo00_iDd ' 3 n r`; N O �O II O gm. .� Qi > m ODCO x� n 0 0 O Co ,a A. r O O .O—. S ..., O 0 N *I g, Wn .t��o o 0 O a t37 - 6 CO—Q .-• N x 01OrnCD O v CP in O 'Dz A- 1p: O n A .. = .WF._ rr c , m s-, 3. a. C cY 0 C5 R1 _'' - 0 co Ps.)�� c rav "- `. O :: CD ems C tn -x N N N Cn Cn < xi", N N CD m� ,-, - Cca COO CO CO v N W Cnn O Co W _ ,�. a= C7 a, U) Ul N N CA O N CO O O CO ' W,, B"..', CD O O O O O O O O O O O a3 N <11 CO Sg coy C - 0 0 CD O O O 0 0 C) O 0 0 sr O ( _ un -a O co h`., CD CD C. N 5: 5• m _,n iitaf O n N Co N �'x. Al L: CO N e mr' Cp O •Cr— .�.„ Q.p N.) o v �' . -.I ,Y aik J : O �* (D N CD - iO 6) Cb CTI o N N -1 -.. Z: 0 ' ._ w 3' Cd' m co O ca co -! .P• CO V N.) G) U) O W W "" Cn ID-. 3. W- O O CS) N O) C)) N CO 0 O 0 �,-. M O O O O O O O O a O O ..ill. CO :-: O_- 7, N-O O O co O O O O O O O O ": ^�' O '' (np 3 COD co 03 > N.) - -. N U) 8 N O A co V -1. = 0 " r+ r"" -<-. n:. O. I Fir N D O -0 I Q7 I = _ O. -' 21< - m--i o m K Z Z 13£� I Z I * , N , NI < mC Z K 0 c c _< N w 0 --ft %�m m 0 Co O O -' o 0 0 o o 79: oo 11 D V) O - vAi o o coil o 0 0 0 -1 Q< D o— 0 C3 z< -I fJ 0 c' o fJ o 0 o Ri aWO M D O y -aO NN 0 o o o 0 0 = o 0 0 S6 D -1 O C ° = o I 0 0 :,z OwC) �3 any O mcmn p o 0 0 O o H 0 0 71 m ED ...,, .. o 0 o Z o Z cn U) CO 0 < r z:O X O co o m . T� �,'.. a. .► m e D 0 K 6? a --, - - 63 _ ( :, V O n C CD N p - n? N n) - - = o Cr I W A CD X X X 01 n m -I o- N O O U) o0 0 o �< w O C G)-i `2 Q7 -; w c1 <D CD Q o 0 = CO- 03 m z C° v Q m N Q v o CD 9 G') = co `< tv v — '_ co a' rt 0 - D o n CD m 0- °- m m 7, '} y o 0 3 7- 7' 0 0 S p c COCD N i - . C W N CQ CD 7 (D (n Cn --� O: G, '+ a1 :. C (D C1 D_ 7 C C .� 9 t 0. .< -1 - CD C CO O o ,N.. C- -.-p 4 `C 0 C� F 7 7 7 C 0 m , ) _ _ o rds c NAg - co ., NMi Z. 7 CD Co ,� Cn C Cp 0 C x„ 0 o. 0_ ^ = n p 6 if) Q-! O-S(n S '" a► O 0 p < .: -�TI C N O n O N -w ii ' a' O cD D N N? v <. oHDSO 00 ,- A Doo - � s 3 c► , a ,i r w x O U IN) � � 0.) � j Or N � a �OD V U in V w '4 a CA• A co a) fN. O 0 O _. 3 A- S , _. -a , -1 -a � m: :. • O = ; o O ; 7 'Oz C m .3r 0 co 2: „A( z -..i<4 o th; m t3 O .-5:., a) - . 0) .r 0 0 O. D} o '1 cn pg a c cn cn Pr CD c 0 CO N -IV -' -t -' "' s N u co .« CO O O Cc CD - -P cn Q) 07 y ' .-. -� 0 o -0 O O O CD CD -4 .A w N O O O O O O O O O O O O O• § " CQ N �<.�: j y 0 O O O O co O O O 0 O 0 O Q`4 Ca.p 7 .sue_ -; .. co 45r 0 CD i gg N W' y �' O 0 .: aAI CD OD cyj n N aC -i. 0_0 IV O V 3:' 9 4=' o ..aw CD v'-m Cn cn G) _, -' 1 C_ C) 4-.. N O 7. Z A o < Co N O CO � In ON) W A A CO0 Z. O 0 .0 Co m CO 23 o O O O Co C3P O Co O CO O 0 s;� ' r. O •,: - <5.< O - -0 .r, O O O O O O O O O O O M '. CO D:: 2.-, ' N E Q 0 O 0 0 0 0 O O O O O 4 _ O 0 O n P. ±.�:g1. .... (D :: ._-V CO cD 3 > -� 01 N -+ D 0 � ' iC o - 0 0--I orpcn (. a t-3"D p Crt -n ON mO 'C V O N O tla . 'i:i S D c 23 m m w z mo '0;. co-a> �' . .: 0 0 K_ z c rn CO � O� � 3 0� < X o �Wo - O so -4o m 2 - 0 Ai ,7 r 0 C. =5 rn 0 r ter:. _. 0tft OX0 o p m m :4 y m 3 _ -aiz _-i Oao <y m 13 ,...j yu K _""' .A 0 0n rri - ._v' - - a., m 0m 11 0 0 n m _ ,,' v D m 5. m m m CO a Q` .2 m C 0 a ,2 •� =y61 q w d 0. m 3 N N n m = oao = su o 0 ? o o .r,-, _ a. .A - = m o = �: t 0 m to ,gib, Of CD w * 0 3 a , , C G ' 0 Qn' p> Efl • a. d ,nm `= O w W -ipw(taao .,�,wcDo := 2 N Y200 w L. N -At,- al 3 0 t 'D 3_14 V OOZs O-I t -2 too o W O m. N V 4 X , N x .. ON O . + O O D NNE �- CD 0 -' a A o C) CO°3 D:L wc O 1,P:4:1131-',',..' o a O X 0 r o .A o vat., mr 0, vrn ? O ty O CD � ... (r v 0 I o o °' N wn A�'o�o n ctZ o f °' coy, o a c, c�i N ,. X to o c m ca "0 -o4, Cn W 01 m' p = W 2 113k: G to 'B . .. F,I ''k A,rd': t37 CE m fM rt �,_ • titer: Z o �.- m o v ZInET ,14.54 s m m O O Ty .,3 . O Sn S 3 $ ocK A O O N. see' t.Q O fa'0 CD Off; m m 0 C@CO ] II j ) c'NtCD Oz n m OJ 3. N coO `: ' = Na ' _ i . yE l co yIVO V f0%� rC 4F T p a O �+ CD 1J g CD 0 >v v CO o O ,C>� �'� Wises o to o o 0 �, O O O O (OQ '-O o• N v r. 0 A o o y Oc rn 3 FIELD WORK ORDER ALLCO DATE 1 JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS /_ 3684 F1008 P.O.TOXBEAUMONT TEXASXASTTT04 #Jrn T7% �!/ o' / O PRICE L' , GJ { y W PROJECT 1 yr yAir ;;t ii gig- CLIENT REF REE1 CE TOTAL .� � $ '1 HOURS WORKED PAYROLL RATE INCL. �J NAME CLASS AMOUNT sT JJ t in 1 / BURDENS�+ �J . 14 / ' .K.J° 1C-CJ//oei SUPERVISION �' ,f� � .: �4', 0 iOfki.es# ..A4/44/1/ q c) , 3g.7 i i, , 0 0 , 3 (TA iv; , �Z iw./�E' A . ? _ 3�/,/-, 2'72, =' (' t 1 i •' ‘ ''':N_ I , ,TT E.ki ii` r g e<4-Igoe 1.-- A T 2.") 4,,,, ;i.,, ,',4 4 ‘V‘,.4: THE WORK DESCRIBED HEREIN IS TO BE r r«Is rIEIO woRR SUB TOTALS ! "'� � ,� i�J ORDER I!IN EONMEC PERFORMED ON THE BASIS OF: (CHECK) TqN„,,.oR IN•OO- \ ITION TO*EOMTN�CT. �.TA V\ ® ow(PRICES THE rNov.s1o«s or NC WOIRECT9 % s T«ET GONII4TCT,«ANY TIME AND MATERIAL WI .ICE PRIGS. LABOR TOTAL S r O LUMP SUM )% w.G"„, HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /c—j LXiii-Ar.-- PEE J I LL _ H .C7 4-�pyt-J � �,/ TOTAL Ot $ �JJ 4`l�ot.L-ovalt ?�i.LP_� [, il. it..4- v.'-9SS,S? 1 y-/41. �,�v 40 'oc.u2- 34114,1 LABOR $ /`70/. (Iva �� a. 5 TOOL „o .. WALLOWANCE cj ' CC _LU W 46 MATERIAL 12 S r1 Yf II' Z BARE 7 �/ EQUIPMENT O 1. 7 7" MANNED /// /S'8.3'' EQUIPMENT FUEL USE TAX TOTAL e„)(,c FUEL USE TAX TOTAL,I/.cD 3 / CONTRACT `n f ) , l `4 SV 3�D 7 ) Zle �Il,t 10 Glob r A 1�eak i�i541, ?3S)1 ��1.D,� l�flF.s.L>�•�'o 1'�w ��.)✓. g`165.E L i&5 . 5118 TOTAL ervlr,C1, ,05 fbv +A c-a 41 tiW.2. JL(( '3`0 �i./f,44.4, J�?,) Yam ', (rIjPsSi )8,3la'A FEE yol 2$2..S/ H co fikAo Ci,iIaw 4 ker,Al J P737i2t7o sE ov 1 yak t=,04,0 14. ..r4J, 0/41`rit. I V2Sa' pp �1 C tt q Th1AE AND TERiAI 1,)Q. A 0 k fNV•45fe)loSl8 U/)E�0) WJ tfIC. 414 SaJ L 1?!S 271fo.R' TOTAL Q $ 30g, .03. DCi D gam. y.xi 1. �t� 2014, aiS A1E.1 ati LAJ,itii,e7 i.P 6L7 0,S, Q) �Nr�w��ns � 9 tam �� ,� LUMP W 1r i Av.- f.aJ .I msiu 19,211 r N 0-r3 j/la kf,. fl..,v.f 0-/44oA s2-,131,7, AAL p SA/L�ES TAX 'TOTAL q,-./ y/p s, I TOTAL $ ALL )�7 CLIENT agy,. // -., BY DATE ' 4,1(;;_ . Page: 1 4- -- 4-1--torn Remit To: 4-HORN INDUSTRIAL, LLC . ) INDUSTRIAL DEPT. #7X 04 4900 SUITE A BAURQUE HOUSTON, TX 77210-4318 SUIT NEDERLAND,TX 77627 Phone:409-245-0777 4 WEEK BILL Customer: 1052 ALLCO, LLC Invoice #.. . 46066-0001 PO BOX 3684 Invoice date 12/06/22 BEAUMONT, TX 77704 Date out. . . . 11/16/22 7:00 AM Billed thru. 12/14/22 Job Loc TX875, PORT ARTHUR Job Site: Job No 00012212572 P.O. # F123120 PORT ARTHUR SEWER PLANT Ordered By. . DONNY HWY 365 STORM LEVEE Terms Net 30 Days I PORT ARTHUR, TX 77642 `/; j Sales Rep: PAUL DELORD Job Tel#: 409-860-4459 / �t,. =' Written by. . Qty Equipment # Min Day Week 4 Week Amount 1 CHERRY PICKER 15 TON 1030 . 00 1030 . 00 2575 . 00 6428 . 00 6428 . 00 RR2703015 Make : BRODERSON Model : RT300 Ser # : RT300#15 HR OUT1 1 . 00 HR INl TOTAL: 1 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 128 . 560 EA 128 . 56 ENVIRONMENTAL FEE 1 HEIT 13 . 500 EA 13 . 50 HEAVY EQUIPMENT INVENTORY TAX DELIVERY CHARGE 550 . 00 Sub-total: 7120 . 06 Tax: 586 . 30 Total : 7706 . 36 BILLED FOR FOUR WEEKS 11/16/22 THRU 12/14/22 07 : 00 AM . 00 41 / r - :::1, 4it-LDillaik)72, 1 :) ,4 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,1 agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment I assume full responsibility for all rented equipment I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE '—' 7 Page: 1 NIA ' 4-Horn Remit To: 4-HORN INDUSTRIAL, LLC. INDUSTRIAL DEPT. #704 P 0 BOX 4318 4900 BOURQUE HOUSTON, TX 77210-4318 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. . . 46066-0002 PO BOX 3684 Invoice date 12/30/22 BEAUMONT, TX 77704 Date out. . .. 11/16/22 7:00 AM Date in 12/16/22 5:00 PM Job Loc TX875, PORT ARTHUR Job Site: Job No 00012212572 PORT ARTHUR SEWER PLANT 6 P.O. # F123120 HWY 365 STORM LEVEE Ordered By.. DONNY PORT ARTHUR, TX 776421! Terms Net 30 Days Eakbsbleped. BABL4122ORD Job Tel#: 409-860-4459 Written by. . KAYDEE DEVILLIER Qty Equipment # Min Day Week 4 Week Amount 1 CHERRY PICKER 15 TON 1030 . 00 1030. 00 2575 . 00 6428 . 00 2575 . 00 RR2703015 Make : BRODERSON Model : RT300 Ser #: RT300#15 HR OUT1 1 . 00 HR IN1 10 . 00 TOTAL: 9 . 00 SALES ITEMS : Qty Item number Price Unit 1 ENV 51 .500 EA 51 . 50 ENVIRONMENTAL FEE 1 HEIT 5 . 410 EA 5 . 41 HEAVY EQUIPMENT INVENTORY TAX PICKUP CHARGE 550 . 00 Sub-total: 3181 . 91 Tax: 262 . 07 Total: 3443 . 98 FINAL BILL: 12/14/22 07 : 00 AM THRU 12/16/22 05 : 00 PM. . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand That I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTKUN VC INVOICE Amount Due(USD) Texas Clamps& Machining $5,920.00 Invoice Number: 73522 ALLCO - C/O Port Arthur WTP P.O./S.O. Number 7506/888 1101 H.O. Mills Boulevard Port Arthur,Texas 77640 Invoice Date: December 26, 2022 United States Payment Due: January 25, 2023 (409)860-4459 #1 - Larger Pump 1 $5,920.00 $5,920.00 Labor to tear down, clean and inspect all parts for damage and wear. Machine new stainless steel packing sleeve, remove(4) broken bolts in housing, reclaim seal fit on shaft, prep all parts and paint housing, pack bearings with grease&reassemble vertical lift pump with new bearings and seals. Total: $5,920.00 Amount Due(USD): $5,920.3r T.C.M. LLC. Contact Information 1416 S. Twin City Hwy. Phone: 409-719-1928 Nederland, Texas 77627 Mobile:409-719-719 United States tcmworks@hotmail.com INVOICE Amount Due(USD) Texas Clamps& Machining $5,1 50.00 Invoice Number: 73622 ALLCO - CIO Port Arthur WTP P.O./S.O. Number: 7506/888 1101 H.O. Mills Boulevard Port Arthur,Texas 77640 Invoice Date: December 26, 2022 United States Payment Due: January 25, 2023 (409)860-4459 #2 - Fairbanks Pump 1 $5,150.00 $5,150.00 Labor to tear down, clean and inspect all parts for damage and wear. Machine new stainless steel packing sleeve, prep all parts and paint housing, pack bearings with grease&reassemble vertical lift pump with new bearings and seals. Total: $5,150.00 Amount Due(USD): $5,150.00 T.C.M. LLC. Contact Information 1416 S. Twin City Hwy. Phone: 409-719-1928 Nederland, Texas 77627 Mobile:409-719-719° United States tcmworks@hotmail.c-,i i INVOICE Amount Due(USD) Texas Clamps& Machining $5 670.00 Invoice Number: 73722 ALLCO- C/O Port Arthur WTP P.Q./S.O. Number 7506/888 1101 H.O. Mills Boulevard Port Arthur,Texas 77640 Invoice Date: December 26, 2022 United States Payment Due: January 25, 2023 (409)860-4459 #3 - Fairbanks Pump 1 $5,670.00 $5,670.00 Labor to tear down, clean and inspect all parts for damage and wear. Machine new stainless steel packing sleeve. bore and sleeve bearing fit in housing, prep all parts and paint housing, pack bearings with grease&reassemble vertical lift pump with new bearings and seals. Total: $5,670.00 Amount Due (USD): $5,670.00 T.C.M. LLC. Contact Information 1416 S. Twin City Hwy. Phone: 409-719-1928 Nederland, Texas 77627 Mobile: 409-719-7199 United States tcmworks@hotmail.com CUSTOMER PURCHASE ORDER NUMBER 7502 / OUR INVOICE NUMBER - 9616518 REMIT PAYMENT TO: INVOICE DATE Integrated Power Setvices,LLC PAGE NO: 1 12/11/2 2 P.O. Box 601492 Charlotte, NC 28260-1492 ;'' SOLD TO SHIP TO 000002 ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O. MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: H22 P.O.B.POW OP ORMO4w I+REI,OHTTT'''jjj''' SALES ORDER DATE SHIPPED SHIPPED VIA A'PKGS TTL DELIVERY REF# P.P. COL AL1 IRE MST 016845 12/07/22 0012876 L.ITEM QUANTITY' PRODUCT NO./DESCRIPTION UNIT PRICE NET AMOUNT ORD B/O SHIPS_ *****PLEASE NOTE NEW NAME AND REMITTANCE ADD ESS*****X Integrated Power Services, LLC appreciates your business RECONDITION/REWIND 75HP MOTOR PER ITS 21, 520 . 00 QUOTE RBT016846REV1 —T"- NOTES: SUBTOTAL 21, 520. 00 TAX TOTAL 0.00 INTEGRATED POWER SERVICES.LLC BEAUMONT SERVICE CENTER DISCOUNT 1320 JiM GILLIGAN WAY SHIPPING 0. 00 BEAUMONT,TX 77705 WHERE STATE OR LOCAL TAX DOES NOT APPLY. PLEASE DEDUCT'mks tee AND SEND EXEMPTION CERTIFICATION WITH TOTAL 21, 520.00 REMITTANCE we hereby certify that these coda were produced In compliance with all appNable requirements—SECTIONS 6 7 AND 12 of the PAIR LABOR STANDARDS ACT,as amended,and of Nodatiorts and orders of the UNITED SPATES DEPARTMENT OF LABOR,Issued under Section 14,thereof. This transaction is made subject to the Mandud condition of sale set forth on the rausesiide hereof. UNLESS OTHERWISE STATED INQUIRIES CALL. 1-888-868 94'IS LOCAL SALBSOFFICE PAYABLE IN US FUNDS CUSTOMER PURCHASE ORDER NUMBER- 7502 OUR INVOICE NUMBER 9616515 REMIT PAYMENT TO: INVOICE DATE Integrated Power Services,LLC PAGE NO: 1 12/11/22 P.O. Box 601492 Charlotte, NC 28260-1492 SOLD TO SHIP TO 000002 ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O. MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: H22 F.O.B.Potty'OP 01110111 T SALES ORDER DATE SHIPPED SHIPPED VIA I/ TTL PKGS DELIVERY REF,/ P.•COL Ati 3ie v w'OT 016846 12/07/22 0012875 ITEM QUANTITY PRODUCT NO.I DESCRIPTION UNIT PRICE NET AMOUNT ORD B/O SHIP * ****PLEASE NOTE NEW NAME AND REMITTANCE ADD17ESS***** Integrated Power Services,LLC appreciates your business RECONDITION 75HP MOTOR PER IPS QUOTE 21, 960 . 00 RBT016845 NOTES: SUBTOTAL 21, 960 . 00 TAX TOTAL 0. 00 INTEGRATED POWER SERVICES.LLC BEAUMONT SERVICE CENTER DISCOUNT 1320 JIM GILLIGAN WAY SHIPPING 0. 00 BEAUMONT,TX'77705 WHERE STATE OR LOCAL TAX DOES NOT APPLY. PLEASE DEDUCT'sales tax'AND SEND EXEMPTION CERTIFICATION WWT11 TOTAL_ 21, 960. 00 REMITTANCE we hereby cenhfy that these coder were produced in compliance with all appliable regtiremenis—SECTIONS 67 AND 12 R.! .L L1 L1 of the PAIR LABOR STANDARDS ACT,as amended.and of regulations and orders of the UNITED STATES DEPARTMENT OP LABOR,Issued under Section 14,thereof, This transaction is made subject to the standard condition of sale set forth on the reverse side hetet& UNLESS OTHERWISE STATED a, INQUIRIES CALL: 1-888-868-9475 LO A�SALES OFFICE INVOICE AMOUNTS NUSO EAOL NARE CUSTOMER PURCHASE ORDER NUM ER 7502 , OUR INVOICE NUMBER- 9616516 REMIT PAYMENT TO: INVOICE DATE Integrated Power Services,LLC PAGE NO: 1 12/11/22 P.O. Box 601492 Charlotte, NC 28260-1492 _.f '- SOLD TO SHIP TO 000002 ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O. MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: H22 F.O.B.POWT OFOJUOLV FI;I?IGHT SALES ORDER DATE SHIPPED SHIPPED VIA //PKGS TTL DELIVERY REFN ��.I�� Jan aar 016856 ✓ 12/07/22 0012874 ITEM QUANTITY •PRODUCT NO.1 DESCRIPTION - UNIT PRICE NET AMOUNT ORD B/0 SHIP *x**** LEASE NOTE NEW NAME AND REMITTANCE ADD ESS******e Integrated Power Services, LLC appreciates your business RECONDTION 30HP MOTOR PER IPS QUOTE 19, 055 ,00 RBT016856 NOTES: SUBTOTAL 19, 055. 00 TAX TOTAL 0. 00 INTEGRATED POWER SERVICES,LLC BEAUMONT SERVICE CENTER DISCOUNT 1320 JIM GILLIGAN WAY SHIPPING 0. 00 BEAUMONT,TX 77705 WHERE STATE OR LOCAL TAX DOES NOT APPLY. PLEASE DEDUCT'sales tax'AND SEND EXEMPTION CERTIFICATION WITH TOTAL T . 19, 055. 00 REMITTANCE we hereby cenify that these codes were produced in corrq,ilance with all appliable regnlremeras—SECTIONS 6 T AND 12 l L]LI of the PAIR LABOR STANDARDS ACT,as amntkd,and of regulation and orders of the UNITED STATES DEPARTMENT OP LABOR,issued under Section 14,the/tot This tranucdon Is nude subject to the startdud condition of sale set fonh on the reverse We hereof. UNLESS OTHERWISE STATED INQUIRIES CALL: 1-$88-868-9475 LOCAL SALES OFFICE PAYAICE IN AMOUNTS CUSTOMER PURCHASE ORDER NUMBER, 7502 OUR INVOICE NUMBER 9616535 REMIT PAYMENT TO: INVOICE DATE ,�~ Integrated Power Services,LLC PAGE NO: 1 12/2 2/2 2 P.O. Box 601492 Charlotte, NC 28260-1492 SOLD TO SHIP TO 000002 !' ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O. MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: , H22 P.O_B.Mitff OF ORIOIN I FRk1i A'I1'�__ SALES ORDER DATE SHIPPED SHIPPED VIA #PKGS TTL DELIVERY REF# P.P. C9 SS _ M 1_ � C 016847 12f1 /22_ 0012980 ��, ITE 1ANTITY PRODUCT NO,/DESCRIPTION UNIT PRICE NET AMOUNT _ ORD B/0 SHIP ******PLEASE NOTE NEW NAME AND REMITTANCE ADD ESS*****x Integrated Power Services, LLC appreciates your business RECONDITION 75HP MOTOR PER IPS QUOTE 22,890. 00 /'' RBT016847 - MOTOR ID KWJ1028114 NOTES: SUBTOTAL 22,890.00 TAX TOTAL 0. 00 INTEGRATED POWER SERVICES.LLC BEAUMONT SERVICE CENTER DISCOUNT 132011M GILLIGAN WAY SHIPPING 0.00 BEAUMONT,TX 77705 WHERE STATE OR LOCAL TAX DOES NOT APPLY, PLEASE DEDUCT'sales tax'AND SEND EXEMPTION CERTIFICATION WITH TOTAL 22, 890. 00 REMITTANCE we hereby certify that these codes were produced in complian;e with aft appflable requite:news--SECTIONS 67 AND 12 t9 I111 of the PAIR LABOR STANDARDS ACT,as amended,and of regulations and orders of Uta UNITED STATES DEPARTMENT OF LABOR,issued under Section 14.thereof. This transsetlon is made subject to the standard COMltion of sale set forth on the reverse side hereof. UNLESS OTHERWISE STATED t ' INQUIRIES CALL: 1-888-86$-9475 Ico°cn°I s�1RrtsorFicE AYABLEINUS FUNDS CUSTOMER PURCHASE ORDER NUMBER 7502 CO#3 OUR INVOICE NUMBER 9616537 REMIT PAYMENT TO: INVOICE DATE Integrated Power Services,LLC PAGE NO: 1 12/22/22 P.O. Box 601492 - Charlotte, NC 28260-1492 SOLD TO SHIP TO 000002 ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O, MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: H22 P.o.B.POtNT OP MOWN P.J'RCEJ SALES ORDER DATE SHIPPED SHIPPED VIA #PKGS TTL DELIVERY REP# 016857 12/12/22 war 0012979 ITEM QUANTITY PRODUCT NO./DESCRIPTION UNIT PRICE NET AMOUNT ORD B/O SHIP *4'****PLEASE NOIIE NEW NAME AND REMITTANCE ADDRESS****** Integrated Power Services,LLC appreciates your business RECONDITION 30HP MOTOR PER IPS QUOTE 18, 325 . 00 RBT016857 — NO MOTOR ID NOTES: SUBTOTAL 18, 325 . 00 TAX TOTAL 0 .00 INTEGRATED POWER SERVICES,LLC BEAUMONT SERVICE CENTER DISCOUNT 1320 JIM GILLIGAN WAY SHIPPING 0 . 00 BEAUMONT,TX 77705 WHERE STATE OR LOCAL TAX DOES NOT APPLY, PLEASE DEDUCT'sates has'AND SEND EXEMPTION CERTIFICATION\Mil TOTAL 6C�1.1 18, 325 . 00/ REMITTANCE no hereby cenffy that these codes were produced in compliance with ail appltahte requirements—SECTIONS 67 AND 12 d of the FAIR LABOR STANDARDS ACT,as amended,and of regulations and orders of the UNITED STATES DEPARTMENT OF LABOR,jutted under Section 14,thereof. This transnstetfon is made subJat to tie standard condition of safe set forth on the reverse side hereof. UNLESS OTHERWISE STATED INQUIRIES CALL: 1 888 868 9475 CUSTOMER SERVICE INVOICE AMOUNTS ARE LOCAL SALES OFFICE PAYABLE IN US FUNDS CUSTOMER PURCHASE ORDER NUMBER 7502 CO#3 ,.._ . / OUR INVOICE NUMBER �/' 6 L; / • /j ,c 9616536 REMIT PAYMENT TO: INVOICE DATE Integrated Power Services,LLC PAGE NO: 1 • 12/22/22 P,O. Box 601492 • _ Charlotte, NC 28260-1492 • -- SOLD TO SHIP TO 000002 ALLCO, INC. ALLCO, LLC SHIP TO COPA PO BOX 3684 1101 H.O. MILLS ROAD BEAUMONT, TX 77704 PORT ARTHUR, TX 77640 CUSTOMER NO. 012600 TERMS: NET 30 DAYS TERRITORY: H22. F.O.B.Pot'of ORIGIN R1 TTHT I I SALES ORDER DATE SHIPPED SHIPPED VIA NPKGS war L DELIVERY REI M P.P. C4L1 AL Jar 016855 12/12/22 0012978 ITEM I QUANTITY PRODUCT NO./DESCRIPTION UNIT PRICE NET AMOUNT I ,,,,C'cu B/O SHIP *w****PLEASE NOTE NEW NAME AND REMITTANCE ADDRESS***** Integrated Power Services, LLC appreciates your business RECONDITION 3OHP MOTOR PER IPS QUOTE 18,325. 00 RBT016855 - MOTOR ID LMJ1102263 _ NOTES: SUBTOTAL 18,325. 00 TAX TOTAL 0. 00 INTEGRATED POWER SERVICES,LLC BEAUMONT SERVICE CENTER DISCOUNT 1320 JIM GILLIGAN WAY SHIPPING 0.00 BEAUMONT,TX 77705 WHERE STATE OR LOCAL TAX DUES NOT APPLY. PLEASE DEDUCT'sales tax'AND SHND EXEMPTION CERTIFICATION WTTH TOTAL 18,325.001 REMITTANCE we hereby certify that these codes note produced In compliance with all appllable requiremms—SECTIONS 6 7 AND 12 of llte FAIR LABOR STANDARDS ACT,as amended,and of reputation,and orders of the UNITED STATES DEPARTMENT OP • LABOR,issued under Section 14,thereof. This transaction is made subject to the standard condition of sale set forth on the reserse side hereof. UNLESS OTHERWISE STATED CUSTOMER SERVICE INVOICE AafOUNTS ARE INQUIRIESPAYAB CALL: 1-888-868-9475 LOCAL SALES MICE INVOIC imotimUNDS tj1„ Automatic Q �Zpvoice �o EQUIGMENrco, RECEIVED DEC[1E 2 2022 Date Invoice# -P,OO.. Box 26012 Beaumont,TX 77720-6012 12/1912022 29715 409-866-2314 Bill To Ship To ALLCO P.O.BOX 3684 BEAUMONT,TX 77704 S.O.No. P.O. No. Due Date Terms Ship Via 76697 F-119009 1118/2023 Net 30 DAYS PICK UP Item Description Order... B/O Invoiced Rate Amount MSKHS50AI 20 1/2HP 115 VOLT 1 PHASE SEWAGE 2 0 2 1,380.00 2,760.00 EJECTOR PUMP 20'CORD FOR THE CITY OF PORT ARTHUR SIGNED FOR BY: JOSEPH TESLAN- WWTP PORT ACRES , i j TERMS NOTICE: Prices displayed on quotes and invoices reflect payments by CASH/CHECK/ACH. Total S2,760.00 On any credit card payment,a 3.5%fee will be applied to the total by the credit card processor. Payments/Credits $0.00 Balance Due $2,760.00 T.R.E.S. Machine. Inc. invoice P.O. Box 222 Date Invoice# Nederland, TX 77627-0222 1/9/2023 4 466 Bill To Ship To Allco City of Port Arthur P.O.Box 3684 Port Acres Waste Water Beaumont.Texas 77704 Treatment Plant High 365 Port Arthur P.O. Number Terms Rep Ship Via F.O.B. Net 30 f.la 11'9/2023 our truck Port Arthur Quantity Description Amount 2 Made the following repairs to number 2 and 3 Vertical sump pumps. 59.597.66 A)Danny Luna with the City of Port Arthur delivered these pumps to our Orange repair facility.They were extremely corroded and in bad shape. 131 We disassembled,blasted and inspected all fits and sires.Both of these pumps will require the same identical repairs. CI The bolts holding the stuffing box in were rusted oil had to be drilled and tapped out.They were carbon steel. We replaced with 316 s.s. D)Mier the pumps were blasted.primed and painted all holes had to be tapped out to remove rust.sand and old paint. We furnished all new bolting. i )13o1h stuffing boxes had severe pittiiw.where the packing fit in. It would.he impossible fix new packing to hold this area was bored out in a lathe approximately 1f4"per side.A new carbon steel sleeve was tithricatcd and pressed in;to accept the new packing.Because we had no time to shop around Tier thick wall tubing we had to make these out of 5"solid steel. I')The shall packing sleeves had severe wear.They had to he machined off the pump shall.These were made of 316 s.s.and like the stalling box bushings.due to the time frame we had to hot shot solid 316 s.s.in from iTouston. G)Put both pump shads in lathe.checked fix straight.polished and chased hearing lock nut threads. H)Furnished(2)thrust bearings and(I)roller radial hearing Iior each pump. Had them shipped in rush freight. I)Furnished(2)lip seals for each pump. 31 Fabricated a large balance mandrel to balance impellers. Impellers weighed 320 lbs.each.Balanced for 1 750 R.P.h4 K)Furnished rubber coupling grids for each pump. Li Assembled,set impeller lift_packed pump.installed job tag and delivered to Port Acres waster water sewer plant on l lighway 365 Port Arthur.Texas. /' Worked on emergency overtime. / ' Thank you Fix choosing T.R.E.S.kw your repair needs. Labor-S32.099.00 Matl. -S27.498.66 f Misc.incoming freight and hot shots. 1.108.15 Sales')'ax 0.01) Tota I !;60.705.8 T.R.E.S. Machine, Inc. Invoice P.O. I3ox 222 Date invoice# Nederland, TX 77627-0222 I/12/2(23 #-0(i(ir1 Bill To Ship To VI a City of Port Arthur P.O.Ros 36841 Port Acres Waste Water Beaumont. Ic as 77704 Treatment Plant Hwy. 365 Pore Arthur P.O. Number Terms Rep Ship Via F.OB. 75I!) Net 30 IiIA Ir12 2023 Quantity Description Amount I Made necessary repairs to numher 1 vertical setver pump. 52.137.78 Labor$30.300.00 Mall. S21.837.78 Sales t ac tl.00 Total ti52.1.37.: