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HomeMy WebLinkAboutRES 23382: RATIFICATION OF EMERGENCY WATER LEAK REPAIR E.,g, -i'. nrt rthur INTEROFFICE MEMORANDUM Date: November 6, 2023 11 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 23382—Ratification of Emergency Water Leak Repair Introduction: The intent of this Agenda Item is for the City Council to ratify the emergency water leak repair by Allco LLC. of Beaumont, Texas during August and September of 2023 for$69,242.31. Background: Due to extreme weather conditions associated with the heat wave, lack of rain, and dry conditions, there was an excessive amount of water main leaks. Several contractors were contacted by city staff Due to the available crews and equipment, one emergency memo was issued to Allco LLC. for $60,000 on August 21, 2023 and the work was completed for $69,242.31. Budget Impact: The total budgetary impact is$69,242.31 and funding is available in Water System Maintenance Account No 410-40-215-5315-00-00-000. Recommendation: It is recommended that the City Council approve Proposed Resolution No. 23382, ratifying the emergency water leak repairs as described/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 23382 11/6/23 JL Page 1 of 3 RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY WATER LEAK REPAIRS BY ALLCO LLC OF BEAUMONT, TEXAS IN THE TOTAL AMOUNT OF $69,242.31. FUNDING AVAILABLE IN WATER SYSTEM MAINTENANCE ACCOUNT NO. 410-40-215-5315-00-00- 000. WHEREAS, due to extreme weather conditions associated with the current heat wave, lack of rain, and dry conditions,there was an excessive amount of water main leaks; and, WHEREAS,on August 21, 2023,the City Manager signed an emergency memo (Exhibit "A"), authorizing the emergency water leak repair by Allco LLC of Beaumont,Texas for$60,000; and, WHEREAS, Allco LLC completed leak repairs and submitted the invoice for $69,242.31(Exhibit"B") with project details; and, WHEREAS,pursuant to Section 252.022(a)(1)of the Texas Local Government Code,this purchase is authorized because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; and, WHEREAS, it is further authorized pursuant to Section 252.022(a)(2) of the Texas local Government Code to preserve or protect the public health or safety of the municipality's residents. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT,the facts and opinions in the preamble are true and correct; and, THAT, City Council hereby ratifies the emergency water leak repairs in the total not to exceed the amount of $69,242.31 from Water System Maintenance Account No. 410-40-215- 5315-00-00-000; and, PR No. 23382 11/6/23 JL Page 2 of 3 THAT, a copy of the caption of this Resolution shall be spread upon the Minutes of the Meeting 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: Sherri Bellard City Secretary APPROVED AS TO FORM: Ved Valecia ' no City Attorney PR No. 23382 11/6/23 JL Page 3 of 3 APPROVED FOR ADMINISTRATION: Ronald Burton Calvin Matthews, P.E. City Manager Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUNDS: d X yti Clifto Williams, CPPB Finance Director Purchasing Manager 4 I I I I i Exhibit "A" (Emergency Memo) f. VOW r„-r rtleur Terns INTEROFFICE MEMORANDUM Date: August 21, 2023 To: Ronald Burton, City Manager j From: Calvin Matthews, P.E. Water Utilities Director RE: Approval for Local Contractor to assist with Emergency Repairs Due to extreme weather conditions associated with the current heat wave, lack of rain and resulting dry conditions, an unusual amount of water main leaks have caused the City of Port Arthur Water Distribution crews to work unsafe amounts of hours to keep the system pressurized.This urgency for repairs to the broken water mains is the reason for the authorization request to hire ALLCO, LLC to assist city personnel. The total expenditures for the repairs is expected to be around $60,000. A proposed resolution will be presented to City Council for ratification. Account number is 410-40-215-5313-00-00- 000, Water System Maintenance. I,Ronald Burton,hereby approve the emergency repairs by ALLCO, LLC. C.-" adtr? z D aeio Ronald Burton (On bchal-( City Manager "Remember,we are here to serve the Citizens of Port Arthur" Exhibit "B" (Invoice with the project details) INVOICE ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 11/3/2023 P.O.BOX 1089 INVOICE NO.: 9671 PORT ARTHUR,TX 77640 REF: OUR JOB NO.: TX-1004 ATTN: CALVIN MATTHEWS ORDER NO.: TERMS: Net 10 TO INVOICE YOU FOR WORK PERFORMED FOR WATER LINE LEAK REPAIRS IN ACCORDANCE WITH THE ATTACHED INTEROFFICE MEMORANDUM AND FIELD WORK ORDERS. FIELD WORK ORDER NO.F-10152 $4,483.17 FIELD WORK ORDER NO.F-10153 $4,438.52 FIELD WORK ORDER NO.F-10156 $1,809.35 FIELD WORK ORDER NO.F-10157 $2,861.00 FIELD WORK ORDER NO.F-10158 $3,774.59 FIELD WORK ORDER NO.F-10159 $5,251.18 FIELD WORK ORDER NO.F-10160 $8,776.10 FIELD WORK ORDER NO.F-10161 $5,536.35 FIELD WORK ORDER NO.F-10162 $5,574.91 FIELD WORK ORDER NO.F-10163 $6,525.64 FIELD WORK ORDER NO.F-10164 $5,536.35 FIELD WORK ORDER NO.F-10166 $4,569.40 FIELD WORK ORDER NO.F-10167 $4,569.40 FIELD WORK ORDER NO.F-10168 $5,536.35 TOTAL AMOUT DUE THIS INVOICE $69,242.31 r . 'r ! • i f Ivitill,:oifirie. -.. a Date: August 2 I. 02: / To: Ronald Burton. City Manager �� From: Calvin Matthews, P.F. Water tvJtilitit s Director T ,..f — RE: Approval for Local Contractor to assist with l rnergeney Repairs Due to extreme weather conditions associated with the current heat wave, lack of rain and resulting dry conditions. an unusual amount of water main leaks have caused the City of Port Arthur Water Distribution crews to work unsafe amounts of hours to keep the system pressurized.This urgency for repairs to the broken water mains is the reason for the authorization request to hire ALL.CO,LLC to assist city personnel. The total expenditures for the repairs is expected to be around$60.000. A proposed resolution will be presented to City Council for ratification. Account number is 410-40-215-5313-90-00- 000. Water System Maintenance. I,Ronald Burton, hereby approve the emergency repairs by ALLCO,LLC. / . ......,... . - -42,-;',. ---. ... ':.;,;4:,,-.-4..ir. - .,....::. ... c2)>7,) Ronald Builorl (an ie t o `- . . City Manager '�' ;u3N fr : o3s "'` �r _ 't.,%Sk j t y _ V .r`x ( . .�.' *3.'_ ' �' ,? , 'E .. _ r `Y a FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 Q j •F 1 (J 1 F. j BEAUMONT,TEXAS 77704 j/ --� j �� (409)860-4459 CLIENT �J, O OTY. DESCRIPTIONPUntOE NIT EXTENSION (/ • I—,r{Li a C :NI /I.//1i.•, (I) PROJE g , W iui Zti�,4_ 7 e /1 s W CLIENT REFERENCE a / Z n C ✓ '1`I, /cA /`5 Tom $ NAME CLASS ST 11rz HOURS WORKED PAYROLL RATE INCL AMOUNT HAS BURDENS T s l �f ttilr. SUPERVISION 1. j�1 'i';':,-I / LZ g i:� ,J J'/I,.,t •d't0•1 S..,�/r.J:-- i .'?. /_Y 1/ 3d:1S `7 6,. zS r`)` �) . I A„.�l+ l) .Cc'-Ls i-, ; ,1,,,... r 11 ?cfr�s' z4,, 1 c .J g4- ,---- - I--I . rl i) r ~7 Ma- ( If THIS FIELD WORX THE WORK DESCRIBED HEREIN IS TO BE OLDER IS IN CONNEC SUB TOTAL $ 23 0/, 7 ' gp PERFORMED ON THE BASIS OF: (CHECK) TION WIT./on iN ADO.4. i'y j TON TO CONTRACT. INSURANCE TAXES (2 is J waif PRICES m NAor.con»oroR.sclToNs AoNr AND INDIRECTS % $ 4 TIME AND MATERIAL WILL PROVIDE.RICE. LABOR TOTAL $ Z3La/. '1, ( r. CDLUMP SUM 1MpY1°. HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE (0 C r! ,y<<, s`O.7-CUT PRNIICE --r- -- • ) TOTAL 0_ a 431g7 LABOR $ �• d TOOL .-�"' 'Z %_1 ,b, j J of !L-_ 0,L. W ALLOWANCE L MATERIAL / 9' C,1r.t, \ ,i,..*...i 0 43 i BARE EQUIPMENT / DJ Z, l) MANNED G�'L/ 3E 7-- EOUIPMENT FUEL USE TAX I TOTAL FUEL USE TAX I TOTAL P_L,0// I 5 7'1 CONTRACT N U — 3gi1(y/ SUB TOTAL v I/ 7/� FEE -/O '7, ,, O C CD § i —.. TIME AN MATERIALD 0 TOTAL 0 $ // 8,1 r f 7 LUMP SUM TOTAL p ISALES TAX 'TOTAL I TOTAL $ . ALLCO i' A' ,/,, /; CLIENT - I -- , BY �; /�'%i':-_ BY DATE ';%/' / _ i ,\ FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 P F 1 ! '1 'i BEAUMONT,TEXAS 77704 ; I I i �� j i .,, -e ! (409)860-4459 CUENT DESCRIPTION UNIT C2 E(TBilION 0 OtY PRICE 0 /) C ,4., ltR"'i Ak\Id,. - 1 • �, 1 V PROJECT ' • ) W ----- .— i 'z j .JI CLIENT REFERENCE MTOTAL r°} $ HOURS WORKED PAYROLL RATE INCL 00 T NAME CLASS ST t Irz NM BURDENS AMOUNT/ } P,(3i7.S LJA - - SUPERVISION v �. /1 72, L7 KS Z.J J ,� .b 1.,f _ C,:,_, �- 0t /! 38,7 I 5dl b. ZJ �' [ .. r In ' ,i / ��? THE WORK DESCRIBED HEREIN IS TO BE If THIS fiEa.o WORN ORDER IS IN CONNEC- SUB TOTAL $ L ! PERFORMED ON THE BASIS OF: (CHECK) TION W T ON IN ADO" I u. ...r moN TO A coHrRAc*. INSURANCE,TAXES % $ .. R PRICES THE PROVISIONS ofAND INDIRECT9 a) warTIME AND MATERIAL THAT CONTRACT.�f ARV sW PRICE LABOR TOTAL $ - ?,.; r-3� c- © LUMP SUM WILL HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE C y PRIC�4 7 i XC �.l) 7 _i�� � � E 33 �-- I TOTAL J $ ,`a��t i��., 1 r.._,.�.� ��M77 a LABOR _ Z 8 TOOL ..w.�-.. ( .:T f-r y r+" l'-- �O J� W ALLOWANCE UJ .-.,-, to 4 W ..-- CJ MATERIAL CS Z BARE O J 4, J g J EQUIPMENT MANNED . T 3 7-)r EQUIPMENT FUEL 1 USE TAX TOTAL Li FUEL USE TAX TOTAL/�[, 7 �OJ 1, 08 I -- T-L. Y.- CONTRACT CO 3 SUB TOTAL O,S/.�8 O FEE . .?g q AND MTIMEATERIAL TOTAL 0 a L{ $'/ L 1 D LUMP W SUM 2 SALES TAX ITOTAL 1.TOTAL TOTAL 0 $ ALLCO �� CLIENT �" ✓j ./ �' - ./ ^ 'V BY �. , ;�,,. BY DATE ,- '/' /'J' FIELD WORK ORDER _ ALLCO DATE JOB NO. SEO. SERIAL CON TRACTORS ENGINEERS -- P.O.BOX 3684 (��� J Z /L5,^ , F � 0 '1 L. BEAUMONT,TEXAS(409 860-44 977704 I CLIENT r U t J pTv. DESCRIPTION PUNIT ROCE MUNSON C 111 1" a., J A,-J I-.� Q PROJECT ti J W . .� ? iW,< L _ 6t.- A• ? _ f, -+- ) 0 —j0 CLIENT REFERENCE I \ v C-7.., ,/` W� JT— C-,4, j TOTAL $ (j Ci 0 HOURS WORKED PAYROLL RATE INCL. NAME CLASS NRS BURDENS AMOUNT ST 1irz 1 S } ,, J( J/Iq J, s LL�J�I•.L/ SUPERVISION 5 l �� 7 7 4 3 g 7,��� Li I�nl,�L.., s: .sit) 1,,AL-. .� 3(. 7 /33.?f ~-' , k„./. I I i-L,, ' , LM�� J S' . f1.7- /9 3, �,• S 0 ®-� LZ ) !!2r ' - �- ' V ® T a J 71 i O ' If TIDE FIELD WORK 2 -7 / ,I) 1 THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- SUB TOTAL $ 7 75 4 N ? , PERFORMED ON THE BASIS OF: (CHECK) ❑ON WITH OR,N ADD. 0 -i , St L IT ION TO A GON,RACT. • •TAXES % $ +—• fJ � '.3 ,< 0.. $ UNIT PRICES THE PROVISIONS of AND ECTS V) THAT CONDUCT.W AM r , J TIME AND MATERIAL WILL PROVIDE PUCE. LABOR TOTAL S '7 '� �a. .<--r © LUMP SUM MG YAW HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE C(J / dj( ';1-- L1-7 IS( PRICE TOTAL TD /�JTb:, 1nLE tl ku 7,c-6 a -_ LABOR $ $ 7 2, - • — TOOL Z L `Po v- ,n -,-),.. Q .7 I ALLOWANCE �"� ll 2 P1�- S —' 1S,TL W MATERIAL % Z BARES'2bE `f ', 4, ._, ,! /r1:,- 1,._._ L.,,o. i EQUIPMENT MANNED Z'7 Ic( EQUIPMENT FUEL I USE TAX ITOT�ty;-+ 7 FUEL I USE TAX ITOTAL2 7/ Y , 00SUB ACT l O .Y' W /SUB TOTAL � 7 2 O FEE 2 3(So• 0 I- 12 p TIAME EAND L 0TOTAL TOTAL $ /f 0 9 yr i 1 D cn LUMP W SUM 1 SALES TAX !TOTAL ,,_,,)TOTAL TOTAL 0 $ ALLCO _ � , I f (I 1 I)I , CLIENT 1 BY f f _ 1 BY DATE / ( - / ' FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 �� S r-, I r- • BEAUMONT,TEXAS 77704 Yt 30 /?3 /x if:, / (/ F : t ' (409)860-4459 CUENT 07y DESCRIPTION UNIT PRICE EATS IEION r `� n Irk /7 + O 1 .A r (7 Lr 1 -1 W PROJEET la c� c. h C CLIENT REFERENCE ' .- — 2 ` TOTAL $ HOURS WORKED PAYROLL RATE INCL 3 NAME CLASS ST I In HRS BURDENS AMOUNT irf) j v I 1 NA,.1 S k. j (' v*, SUPERVISION Y! V 77.��i �`is�+ a.l l C ' r'J t2 .,- _.J. , �0 1IN„3 p\, P \-. a v...._ (cL - . 8'.7f 7 3 2-,..`•a a o 1� (� o n 2 J ' f7 ...w v -) t) THE WORK DESCRIBED HEREIN IS TO BE i° THu P,ELD wORA SUB TOTAL $ ,. 0 t !+ DRD[R i[iN CONNEG� PERFORMED ON THE BASIS OF: (CHECK) TION W TH OR IN A00.. FNSURANCE TAXES -- Tt10N TO A CONTRACT % S 1 - Ir � UNIT PRICES THE PROVISIONS Of AM)INDI�.CTS i J J DUE AND MATERAL THAT CONTRACT.IT ANY TOTAL (. .off WILL PROVIDE PRICE- LABOR S 53L� J G2 _ (7) LUMP SUM NORM& _ HRS. EQUIPMENT 1 RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE C.L\A c C UNIT (�'�"/' PRICE 3 — TOTAL 0 1)` 7 WLABOR $ g3L2 DJ i " TOOL L.U...�.,,,-I )InU.I - (0'41 8 ALLOWANCE I UJ T ) �j W % R I� ' 1.✓.„.) /o f•�7 W MATERIAL z / �/L I i 2 BARE „"a Q EQUIPMENT i----_--- MANNED Y.17 s.7.S' EQUIPMENT FUEL ( USE TAX I TOTAL �� FUEL I USE TAX lTOTAy3 �1 �NTRACT '_ ` // S 2.4Lf2 $'3 SUB TOTAL _ ue FEE 3'73, / 7 co 8 TIME AND t MATERIAL C) `}m{ TOTAL 2O $ 3.,8P +i. I M LUMP W SUM TOTAL { SALES TAX TOTAL TOTAL S ALLCO % CLIENT ' - . . / , ` % BY L �— • BY DATE ; , FIELD WORK ORDER _ ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 G�l f �r —.- F ,'I r BEAUMONT,TEXAS 77704 j i f 1 X )r ,-/ (409)860-4459 c? CLIENT OTy. DESCRIPTION T UNIT PRICE EXTENSION r O c. PROJECT- _ 4 T. W v , ,•,q . W a CLIENT REFERENCE F ' 1 ' ' l' �/ / 7,' TOTAL $ l r �� HOURS WORKED PAYROLL RATE INCL NAME CLASS ST 1 tR HRS BURDENS AMOUNT C J //r )A SUPERVISION 11. /! 77 J `" ir.SL,3 J J �I ; .,� ,_.�°. !�:f `� _ /J 3F. 7f `fu.r Z ' j ' - ,s =, , c) ,\l 'F r5l$F LO WORN [,T'r/{ —� � THE WORK DESCRIBED HEREIN IS TO BE o�oe�la IN CONMEC. SUB TOTAL $ )-,' °�1" cp PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD. `„I 0 - ITION TO A CONTRACT INSURANCE,TAXES $ ,,,.�„ UN{TPRICES THE Plrov,EloNE OF AND INU CTB /� Tpt/E AND MATERULL THAT CONTRACT.IF ANT �^ © LUMP SUM WILL ATO LFar VIDE PR10E. LABOR TOTAL $ % Y- HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE r �, ( i: IT 4 . - /.5 PRICE - _ TOTAL 0 3,/ $ Z; )Lt j A V"`� ,i;� :- 2 LABOR a_ { ? TOOL 8 L.: .. 7..4 ` IN.>. I. _ ALLOWANCE - ll W % Q ': y.1,)t.,\. 1t/) I,''i.i`C? W MATERIAL ...�__... fir_ _ `` � BARE �a `% 4,-if (44 T".3 _ `" ,r EQUIPMENT MANNED 4 ` ' _ EQUIPMENT FUEL USE TAX 'TOTAL . a ‘r, r FUEL USE TAX TOTAL. SUB .n�.. I w „-- - CONTRACT LU SUB TOTAL ? Z? t,2. ' ; O -FEE LI , EL F- 8 TIME AND MATERIAL TOTAL 2O $ ' "?,y . `' I N LUMP SUM ��[ I TOTAL Q3 4 SALES TAX 'TOTAL IYOTAI s IS r ALLCO � / ' �; , �� �w= .`.,�--= CLIENT BY _ 7 ',-/ BY DATE `'/ r - FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 i ( c I ' , ? BEAUMONT,TEXAS 77704 fi t 1 (r- . I ,_L., r (409)860-4459 . - CLIENT OTv. DESCRIPTION PRICE NIT EXTENSION ,z --7, .... 8 L: PROJECT \- a W 1-� ` ,r ,-r �JI, '` , ,T, ,. \-, ._ & ' 'rrr ? CLIENT REFERENCE H _ 1 Z �= LI TOTAL HOURS WORKED PAYROLL RATE INCI < , NAME CLASS AMOUNT ST t1n HRB BURDENS ' 7 q v > 11't{�W ,'� l.✓G,I SUPERVISION /2. / �•J /�i O, 7 3 If v' iC1T.1Y,,_y— `� .I ir�k. i'NA - . /2. 'D 't.75 �g44 31' n ��( \�\4Y ,:�\} ( 1 �.,�, C,,,h, ,. > 1 L,,'S 3gs_71 �X 1, 3Y(7, «..J: J '--. C.- r1, /---'',,n•.J'I: `li'., -:5 {_.j: 1! ... /L.. ?V( 7 - 4/cry .?c `' n - ' ' ,7 lc-- 4-7 l . r � 1 r ,, ', ,, 1 - f ___ ( r, IP TINS FIELD WORM• THE WORK DESCRIBED HEREIN IS TO BE DRDER IS IN GONNEC. SUB TOTALS 2A do,�^-� r� a;_' r , 5 PERFORMED ON THE BASIS OF: (CHECK) TION WITS OR IN ADD. INSURANCE TAXES 1 TION TO A CONTRACT. % $ U cr, 4S.) , © UNIT PISCES THE •ROVIEIONS Of AND CTS A 7 TRAY CONTRACT.IF ANY (� 4s. ANDS TERM WILL PROVIDE PRICE LABOR TOTAL IRO SAM EQUIPMENT RATE HRS.1 EQUIPMENT RATE PAYMENT BASIS -UP TRUCK OR OTHER VEHICLE (._/j 1 R_ i)4's•4%.\.•— S�� r 7 PRICE _ TOTAL Qt la.,, !k._:. .,.�., 4/ 9 $ 4 k it., , i%lA,\ 9Z '4/7 i ____, I LABOR $ yg04, a 7 �1 TOOL F��, I i1 A. .'•�- '-/a r D w ALLOWANCE / qbl �,,,�. ","Ii0 /°Z.1'll Z MATERIAL l�p, f �- alHPICK-UP "% Jo l.I t BARE QUPMENT /MANNED !a,j , 7v°rEQUIPMENT /FUEL USE TAX FUEL -I USE TAX 1 TOTAL�„ /' SUB ..-.""IIII S��'�� CONTRACT ,[4/,�lol,. z7FEB TOTAL `,�,/ pQ FEE �j6'-/. ltTIMEANDMATERIALTOTAL2Os��5�� Qcoco LUMPG'SUM TOTAL TOTAL_ $ 4 ALLCO , / / CLIENT ', ✓ i% ',, BY DATE BY _ 1 FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 T. `� 1 BEAUMONT,TEXAS 77704 `.1 7 / --r), I C Ci'I F 0 6 (409)860-4459 CLIENT QT DESCRIPTION uN1T 10 PRICE EXT�ISION t,. n , // a •" U PROJECT �, W ILI // 114 r O. '` Q. I- s CLIENT REFERENCE .7) 1 r/`' C TOTAL $ -7 T' r J `-J 3' NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT f -4 ST tin HAS BURDENS �� -)4.^ . SUPERVISION % } n Cr', ) I/G4. - '3 14'' 7 7(0 /no.Os 0 rc r? �, XL' ",-- 5' ,� ,.I _ 0.) •'I t II? �V"' $ /30 2,0`� 2 CO • •) -c 0 /-5 ./,,/i /)--,3 k __ ( l� 2 Y 3(, 71 `-,ram, ,. r c Ni et: ,J 1 ci ! THE WORK DESCRIBED HEREIN IS TO BE { 4/1 'FORD`"ER16,E FIE IN�O woRR L 1 J SUB TOTAL $ � !�,o. / CONNE C- 5J 1 't $ �_ PERFORMED ON THE BASIS OF: (CHECK) TION wan OR,N ADD- CD `� 3 y ,T1ON TO A CONTRACT. INSURANCE,TAXES �• Li —i UNIT PRICES THE PROA R ONS OF AND INDIRECT8 S- {•. L CI TINE AND MATERIAL OUT CONTRACT.if ANT V-) 'i) ✓ .r 3 Hf ) Li IMP SUM IROw`LRROVIE RRICE. LABOR TOTAL $.j 9SZ, + ' HRS. EQUIPMENT RATE HAS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE C r s7a�11 S I ;C - • 7 PRICE a. TOTAL 0-� Z lii LABOR $ j ( TOOL l C1 i,. (Y*G. - �3{) d ALLOWANCE �] �/7 W % W C.i,,.,1 ' i� :: /_�1 .,i7 2- W MATERIAL �� / T C. i�t...Y'-.� '0 t Y i BARE EQUIPMENT //3S colt .S V,. ,--r,,' / c.2.P MANNED QUPMENT SW r FUEL USE TAX TOTAL � FUEL USE TAX TOTAL 3 p. 2S SUB ��, .� CONTRACT CO i SUBTOTAL /G3 i'• Li O FEE //yi", -t I F N (J TIME AND MATERIAL O TOTAL ® $ F, 6,, 1 0 1 LUMP W SUM !TOTAL TOTAL O ~ SALES�/+' TAX (TOTAL I $ ALLCO / j / h.. i- /� , / CLIENT (? 'j BY DATE r v FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS — P.O.BOX 3684 /' / rt11 BEAUMONT,TEXAS 77704 9 5 9 Z. 'mot 'oc/ ( ) F 0 (409)860-4459 CUENT UNIT OTY, DESCRIPTION fXT&SION IV PRICE W PROJECT 5 Y-7 L . W 4 ��ti i FI�I�_ ( i S ( f CLIENT REFERENCE d 2 g --- :/1 . //> • - 'TOTAL i� ` l NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT ST I1n HAS BURDENS ,� J d �✓ C� y SUPERVISION �I, / 1 9 71 (� 0 �2 i? _ ' / J ,L 'C.%v ( cj , (1`, (L% (J'.'1 t Ai ('— L1 /1 ��7 t Z'S 7J rf7 MI hi .:1,.s,_ �Jl.�s�a — �,tb� 11 '.‘i°r7"A g24,. - s )" . . Y1 L.,ti_,- 3 L l 1 _ F..a` 1ei, Zs ti -r 0of imolai THE WORK DESCRIBED HEREIN IS TO BE 'F TMu FEE O WORN, SUB TOTAL $ 3 o s'cf �.. VI" oROER Is M coNNec PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR iN� POD- 0 I� TION TO A CONTRACT. INSURANCE,TAXES % a T'T� 0 t• ' UNIT PRICES THE •VROV,sIONO OF AND INDIRECTS _AND 'NAT CONTRACT,IF ANY '� C� r OD 1I 'JAW SUM MATERIAL oviOE PRICE- LABOR TOTAL $ 3 ��}t �,.,..ir'^ ti ti p _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE . 0'`e; hrN,..14.\a;,.._ C_::,\ .5�544• 7 1 PRICE - TOTAL 0 $ ' 'e,, .j;: _, ;" in. _ uBOR $ 31 S`74. 2 5 /_ root ,.� ,t..,;f.`...� t)(I� /�.h_ .:.,.b..:a ALLOWANCE W ,. �1 ;.,,._,�i , F�? W MATERIAL ZZ BARE ////,.L2- _ ?. ._, ;dam',,. / < EQUIPMENT MANNED ,j L1 2, 7`- i EQUIPMENT ' FUEL USE TAX TOTAL FUEL USE TAX TOTAL '/ //A:,. 2-2- I 1 �" ' SUB , i.3 r _ CONTRACT Ifs Ya/f�T, f "SUBTOTAL Q FEE 7 L2. . 13 o' 0 z 2 TIME AND MATERIAL TOTAL 2O`$ `,-s/3 G. '�' 1 D LUMP SUM t TOTAL TOTAL SALES TAX TOTAL / $ j— 111 ALLCO / / /_ �1 .% - ' --- CLIENT '-- _ rry , BY — C. 7../- BY DATE ` ' — FIELD WORK ORDER AL.,LCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 C1 F 1 0 1 BEAUMONT,TEXAS 77704 (,� 1 4^ j Z j x )0(J)(1 / tJ (409)860-4459 1 CUENT 0 OTY. DESCRIPTION UNITp(TENSION 4, W PROJECT t g W . I - i (A...),;(,7 4 _ ( r VA /, -...} . 1 .) CUENT REFERENCE . F. TAL J, S , ,TOQ $ 1, v` HOURS WORKED PAYROLL RATE INCL NAME CLASS $T ttn HAS BURDENS AMOUNT >. 9 (-) AA.' j L�j4.•,_.-_ SUPERVISION () ....J /L,,J " 77SD 91i0. ?f -' �� .1.) ,$o'L. ,, , 2<�,,) or.. . o ,1 _ /Z..)- S . ,S` S"q4. 7,)` r P +S �r' t S'- 4 i,.-,., 5,,, r l i._- 6,4,,:' - `_) ..) /2,S''_ u8.,if- 2."m. 2 T � i 40 1 g LPI 0 ���� t"'J C') L IF n:AI RIELD WORM n� �� THE WORK DESCRIBED HEREIN IS TO BE SUB TOTAL $ 3Z / 0110Ew Ie IN CONNEC� t, , `� PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN A00- INS E TAXES 4 .>> _ (now io A coNTN•CT. 0% $ �. (—��7�� !! 4) UNIT PRICES THE •eovlsIONS OF NOINOIRECTS A O —%� ""T {j- ,.() TNAE AND MATERIAL WMIL•ovwET PRICE IF LABOR LABOR TOTAL $ L CO LUMP SUM +.D.•sa ,�"7,� ti HRS. EQUIPMENT T RATE HRS.I EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE I ';. ,, /,>„ r48 73'PRIT - � PRICE TOTAL p st %, i: - 1 l f $ i z tu 3-(, ) 0. LABOR $ 2 7 %� 8 -- / ya a. O TOOL AilowANCE U.IIL CC ( , ? !;-y/.I I/OL-, (T W MATERIAL CO I 01 Z BARE /a'3 3, SIC I`''- 1 ' iril;� IJ�J, L- EQUIPMENT S MANNED S'ift, ^r, EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL,J.�{, / ®'SUB ,�P 3�. - 1 I i, 1'3 CONTRACT in I _ SUB TOTAL V&'L/?,�'. 2 FEE 7 L `(, 0 N (� 8 ¢( TIME AND MATERIAL TOTAL 2 $ ' 7 1 LUMP IU SUM TOTAL TOTAL 0S 4 SALES TAX (TOTAL I ALLCO .- �' ! -'',,',CLIENT BY - » BY DATE 'a'6/ ? _ FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 •F 1 0 1 6 BEAUMONT,TEXAS 77704 . t r I) l1 (409)860-4459 - CUENT ()IL". OTy, DESCRIPTION UNfT - EXTENSION Li) s I W PROJECT' ' CLIENT REFERENCE d H ' ) 2 n TOTAL ., :01 . HOURS WORKED PAYS RATE BURDENS NC -n : a NAME CLASS ST 11� AMOUNT c[ 4 ✓r _re 'I' 4 AA�� 1.3e„ — SUPERVISION 8 L /e. 775o /49573.c-v I _� 0 u s gC0 I�,. .n s . j �ri , 4.11,.� {; i I`` G _ S .4jy •)'J ° — � �, /� n:, rIJ, a _ ,G 7 P./ .r 5�'�L. S'' ,.) , (3.,...i., ( .ip, 1... .C.,..qh.v— 1 :::: LI ' J � -- /1-,..�'.4 )i Ip�Si-. L.,,be _ C . / I� ® `` s'y L,a� ir r 4 •'1; Gl'> s 0 . if� / _ - ,� r C' _ 'f S vt IF THIS FIELD WORN , THE WORK DESCRIBED HEREIN IS TO BE ORDER ie N CONNEC. SUB TOTAL $ J 0 ,•�-� PERFORMED ON THE BASIS OF: (CHECK) Iron MTN on IN ADD ' INSURANCE,TAXES % $ �— Jy , ,now TO A CONTRACT n 7C -� UNR PRIOES Togs Oov.si E C of AND INOIiiECT$ 3 THAT CONTRACT ,W�F ANY '. '� -� /_•f ' j TIME AND MATERIAL Tell .RiCD• LABOR TOTAL $ J/L[ S J �') O LUMP BUM w _ T. HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS �UNIT PICK-UP TRUCK OR OTHER VEHICLE 3,, C,,1 '.7�7rRC 1,-1,— 411 ,?.1 PRICE TOTAL � 3 $ _ / 1. IA:svI, (/3).'- �i1 Icy tt,^a.i...... 7.SS�7_� a LABOR �_ TOOL LL) =bi'') t Yt eq.,,,''—." 4/O.t» Q ALLOWANCE W W �1 �,— Q 7 :'i'I"!' R).•1 4 {Lys MATERIAL g Z BARE / 2-.2- J l',, `� _K,ax ,( 2 _T EQUIPMENT MANNED rly-3• 73. EQUIPMENT S FUEL USE TAX ITOTAL���• FUEL USE TAX TOTAL 44 i { _ S7 J.� , CONTRACT —` N US TOTAL 4, 74f. 517 IL FEE �J/vi, g_.__ O TIME AND 8 MATERIAL O TOTAL ® $ - W. LU CD LUMP SUM UMITOTAL TOTAL ® $ SALES TAX TOTAL - ALLCO _ CLIENT C /�' `" /.,/,, ',1 " BY -3"" // . - BY DATE ' '_. FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 1 i ; BEAUMONT,TEXAS 77704 67I i,.l C 3 ,,,`;'. ( j F (409)860 4459 CLIENT QTY, DESCRIPTION UNIT EXTENSION (l i• 1 i f rt .,A i /-l.._� ri n. „•, _ p L' 1. U PROJECT W - d W(2_ i Lk.)1.0. - ( ,':,/'''f, , — • c 4 CLIENT REFERENCE ff y ,_ .` -•, ! 5 p TOTAL it $��1 Jam'• .0 9 f..�E ' HOURS WORKED PAYROLL RATE INCL �� _ NAME CLASS sT t In , NRS BURDENS AMOUNT j ,9 1 < ) SUPERVISION 2 J /' r, — r� r -� it t.-.4 a f'.. i„ e_,.E,- B Z. it 38'. 751 L z. ,. 2 ,S ! 1 1,- ,•s!- /I) '. _ (_.,�w _ // _ 3 g, 7) +. Z(�. 2 j 1 n B / g ,_ __ ,, . . --L= o , a „c.: , I �; , 1 J L./ sEE1.f THE WORK DESCRIBED HEREIN IS TO BE O rN,. E'o WORR SUB TOTAL $ Z..�-ORDER iE,N CONNEC .,,fJ�. PERFORMED ON THE BASIS OF: (CHECK) T.O.WO OR,N ADD 1 r (: oTION TO A CONTRACT. INSURANCE,TAXES N '_) UNrrPRICES THE PROVISIONS of AND INOI CTS % $ 1 r __ TES THAT CONTRACT.if ANY - © LUMP SUM MI�ROVIDE PRICE LABOR TOTAL $ 'f y _2,:' HAS. EQUIPMENT _ 1 RATE HAS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE ,/ 31 t_.:,J i A..+_I-k.— ;i.5,/) PRICE 7 ti -U - /n,.•) Y S S7 h- TOTAL 0a / —t,.-I' n Z_ ''-I } a. �— LLLL o LABOR ". L< _ 1,,,...a � ,J 8W TOOL ALLOWANCE %1 !- aLU ..r"- Xt‘ ,-,73 /Di'/T W MATERIAL m< Z / 2L 1,)'' Pk, ,..-No /Jj„J4t i BARE �/��EQUIPMENT MANNED 1,41, 7.1 EQUIPMENT ' FUEL USE TAX TOTAL// // g FUEL USE TAX IOTA f sue f /I V f;!+ "� �,I. CONTRACT V'� LU W `fie/ /, t2- SUBTOTAL O FEE 71-2-, /3 to �j TIME AND I pQ MATEOTAL�L ) $ S / ,j S' Z 1 < ti 1 LUMP SUM TrOTAL TOTAL p 2 SALES TAX TOTAL ` I $ ALLCO /4' /. ,,..r.' CLIENT ` i BY AA'`' 1,,4 1 ),r; BY DATE _; FIELD WORK ORDER __ ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 } 16 6 BEAUMONT,TEXAS 77704 1 I(Z I z i i G�C,J ) 3 F ti+ (409)860-4459 II C/DENT pT�r DESCRIPTION p NIT EXTENIION j 0 RICE Ci\-) C,,A f)rd)--- 0 w PROJECT M _1 S W L — CLIENT REFERENCE g . k.. (� ] 2 U '/")(( ( ( (,a I,-J M TOT $ t V HOURS WORKED PAYROLL RATE INCL AMOUNT L 1 J NAME CLASS ST tin HRS BURDENS = : �."� p <? +AA I: S 1,3 A SUPERVISION D 7 S`� ‘o �p a in ,) ;,, ". /Iv.\v 4 �-TS S,s },�la� Cray , — U 0 3S. 7) 3/c7, 3� l/� U I-1 r.0% 0 r,, (,a a,. -- 8 3d'.7.5 L/ Q Qs. Q4, I a h r,. k rj Ft, e.-. ra /A l c C.' 7( i! C3, C h 7 J FT�Jva ,a, tor,: F.?s ,I ,., •� eJ ,' P......" IF THIS FIELD WORK / I^ --� i•THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNLC- SUB TOTAL $ 2 J£' ,4 J Q. F PERFORMED ON THE BASIS OF: (CHECK) TON WITH On IN TAXES ` I) $ UNIT PRICES THE NPROVISIONS Aor ANDMWIRECTS % $ � THAT CONTRACT.IF ANY V7 - - •� TIME AND MATERIAL w��.r�ov�oE r�we A_ LABOR TOTAL $ .I 2"c;•. "°s ..) y r; © LUMP SUM WO SAWS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE C/.j 3 e, / 1.4, k�o„ c- ✓1` UNIT IC _� PRE TOTAL pt $ 3/C/ )b`m )r' ti c k �3J��1 r- J �� L_,"q' W 336 3��; JIh 1 T // a. LABOR $ / �� Ul TOOL W.� �J J I-T'Q T,.. '�d, ALLOWANCE LII Q Z T PiA ,n p f,Yi,/t W MATERIAL Z BARE J ' P., .-,0 /? - f`- EQUIPMENT C t'n !c MANNED ...? ,.... a n..r,L,1.. SA)‘J ,•.� .J ;•4=2.- _ EQUIPMENT '- .w " •` asnamsowl FUEL USE TAX 1 TOl'AL ,( // - FUEL USE TAX TOTAL ,'/ e sue // •6!'' S 4�•7J CONTRACT 7/7". 2 . ? UJ SUB TOTAL '"� I Cr FEE ,� ,tie. r,?,I N TIME AND MATERIAL 0 TOTAL 0 $(.,r'j lc ABC) 0 LUMP IU .T_-- r SUM 4 SALES TAX '-TOTAL '-TOTAL TOTAL 0 $ ALLCO ' CLIENT L'J,) '7 ,rvf j Aci,Jr, -•BY CS---- ✓ Oho _ BY l DATE f I'Z 1 Z 7 FIELD WORK ORDER ALL.CO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 gg�, BEAUMONT,TEXAS 77704 ,�I t ( I t 3 i 1 ot�t"( ( -� F V (409)860-4459 I CUENT oTr, DESCRIPTION UNIT EXTENSION RICE tr. UPROJEC�f r�� f, �V I, (/,ii W (J W U i G)40, .r>4 {;s a CLIENT REFERENCE i- t n TOE I �- J �� HOURS WORKED PAYROLL RATE INCL. NAME CLASS $T I,n HRS BURDENS AMOUNT �3 y } ) if( /O LI-S ( ll nn1Q N C SUPERVISION G0> O 77..)--O 62 0. J� ' !a c.) ty 7 NJ z —( THE WORK DESCRIBED HEREIN IS TO BE 'i iMiS FIELD WORK a SUB TOTAL $ ZZ C>t1(u� ORDER IS;Pi CONNEC co PERFORMED ON THE BASIS OF: (CHECK) TION WITH C iN ADO. INSURANCE,TAXES ITION TO CONTRACT % $ _� ' UNR PRICES THE COO l T. 1 ANT AND INOIRECT9 V CIS �"� TIME AND MATERIAL. TRAY CONTRACT Pi ANY ,A WILL PROvIDE•RICE LABOR TOTAL $ Z ji y ., t) N c-, p LUMP SUM 1M°W1& PillEQUIPMENT RATE FIRS EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE / j ��C /n,, / /0,� S UNIT 4 ,< PRICE TOTAL O $ Z /q /6 Is,../' J 5 a LABOR r / j TOOL " '+ CA,J h., , /n. it, a,a7 ALLOWANCE W i % �., Q W MATERIAL Z BARE L EQUIPMENT // MANNED .y<I�l,it 73e EQUIPMENT �..? FUEL ' USE TAX • FUEL USE TAX • SUB �,�.. 000NTRACT 111 3773. 3, SUB TOTAL / OFEE r`5V.0 ! CDU TIME AND MATERIAL n TOTAL 2 $ , UMP SUM .0 SALES TAX 'TOTAL TOTAL ' TOTAL ® $ ALLCO 1 / l A _ CLIENT �- i -, ✓J e - V ,/V, /{, BY --��; '-''`---- BY DATE i ,';' , 11 1 1 FIELD WORK ORDER ALLCO DATE JOB NO. SEC). SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 F 1 0 1 6 8 BEAUMONT,TEXAS 77704 / (1.,.., (409)860-4459 \ - 1 CUENT DESCRIPT/ON uNn- e oTy. PRICE EXTENSION .-4 ' . . — /- , , ' , . e - - -, 1- i ' PROJECT '' ui g — Ill —r- I / , , 0 .: / e 9 ...„ a. J _ .i. ) CLIENT REFERENCE I— . , TOTAL (T — . . . !. NAME CLASS HOURS WORKED PAYROLL RATE'NCI- AMOUNT ST 11/2 HRS BURDENS .,_..., i liota J.ca 1.--.)f•—k.., SUPERVISION (.) •..', ?, , 1 7 7.-) k,..., . ' , // 1 1 ........,. .. -, ..) . . . . ij 1-7C ell 14. .'" —... ... ) 1,r: c f N i,..- f•k\ . \-, ' , . t) N...7 c) -7 / ii -7 i I ge.ii 4,` 2•40.,J...),. I ' ,.... 1,,,, r. ,•!_r,A. , . .--- i -1' 0 .._ ,-; C) —7 g _ c — r ) f . ‘r) : 1 .., ., ...." ---. ,r losOmm4 SUB TOTAL $ ' 4 T THE WORK DESCRIBED HEREIN IS TO BE ,or.z.,8,:::...:0:::: PERFORMED ON THE BASIS OF: (CHECK) TION wam OR IN A00, ,....."4 — to TO A CONTRACT. INSURANCE TAXES ,--‘1. i' .1- --- 0 UNIT PRICES (NE •ROVISION5 OF AND MOIRECTS % $ ......." --..- (614 TIME AND r .---3 t MAT CONTRACT.IF ANT MATERIAL i' ..," — WILL•ROVIDE PC E• LABOR TOTAL ...--5 --- ,... _._.> — ..:j 0 LUMP SUM WO Mai $ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE c t----‘ s cr..,,, -7,%,..,,V.\,,,,_ icii Z"h- tPRICE I/ — TOTAL el (.. 1 1,,,,,Y /—y112 $ ii _ ......... u, 'LI \, -. 1 % \ i. 17 2 LABOR $ I I a. h. .. 10 i 5 /4 ° 0 111 TOOL ALLOWANCE 11.1 %1 .....--... a )''1 Pk...,-,0 /4',I 4'. u MATERIAL ...-.--- BARE 4 /i I . V ., j-:.' / 2...*,i 4-- i EQUIPMENT 2 MANNED EQUIPMENT FUEL I USE TAX I TOTAL FUEL I USE TAX I TOTAL,„ , ,,,,,.., „.. ,.% SUB 40,.1...2.., 1 -''4 44-74 4...) CONTRACT ,---, - fn _ SUB TOTAL "17,4i/4r‘• 1.2...-- it FEE 72-4., /3 rio m 1 co z 8 - — nmEAN tAATER1A 0 TOTAL 6 $ -,. _.•, .,., .., ....5 1 D 0 ' LUMP LU SUM I-- ,SALES TAX ITOTAL rTOTAL TOTAL 0 $ ALLCO CLIENT 0,-1 7/_: j /./1.._q i — . _ ,"" I i ' --,...------ .._;.,., _:::::__ BY fi\_11----'," BY DATE (/