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PR 23939: 42 INCH SANITARY SEWER REPAIR 3835 GULFWAY DRIVE
City o/ )3) Urt rfltut INTEROFFICE MEMORANDUM Date: September 25,2024 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR No. 23939—42-inch Sanitary Sewer Repair 3835 Gulfway Drive Introduction: The intent of this Agenda Item is for the City Council to ratify the emergency repair of the 42-inch existing sanitary sewer that crosses Gulfway, for the total amount of$247,611.66. Background: A large sinkhole approximately 7 feet deep was found at 3835 Gulfway Drive on the north shoulder extending the first lane on July 11, 2024. The sinkhole had placed the north lane of Gulfway Drive in imminent danger of failing and the lane was closed by TxDOT. The 42-inch sanitary sewer receives flow from 46th Street Lift Station (LS) and Pioneer Park LS and the local area near the sinkhole.The two lift stations service the Stonegate area,the Golf Course area,and businesses along Twin City Highway North of Highway 73 and the area bounded by 25th Street,9th Avenue,Memorial Boulevard, and 14th Street. This failure was jeopardizing public health and safety as the sewer failure was undermining Gulfway Drive and if left to continue the roadway may collapse and a complete failure of the line will leave a large segment of the City without sanitary sewer service resulting in multiple sewage overflows throughout the collection areas served by this major trunk sewer. An emergency repair order was issued to ALLCO,LLC for an estimated amount of$400.000.00.The project was completed on July 18, 2024, for a total amount of$247,611.66, and the invoice was received on September 23,2024. Budget Impact: The total budgetary impact is $247,611.66 and funding is available in Account No. 405-40-000- 8516-00-00-000,Project No. WS0016-CON. Recommendation: It is recommended that City Council approve Proposed Resolution No. 23939, ratifying the emergency repair as described/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 23939 9/25/2024 cv Page 1 of 3 RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY REPAIR OF THE EXISTING 42-INCH SANITARY SEWER LINE LOCATED AT 3835 GULFWAY DRIVE, FOR A TOTAL AMOUNT NOT TO EXCEED $247,611.66, FROM WATER UTILITIES ACCOUNT NO. 405-40-000-8516-00-00-000, PROJECT NO.WS0016-CON WHEREAS, the failure of the 42-inch sanitary sewer line crossing Gulfway Drive has resulted in significant safety and health concerns, as well as constituting a state violation; and, WHEREAS, the emergency memo (Exhibit "A") authorized the urgent repair, which was completed and included the repair of the 42-inch sewer gravity line, the 48-inch storm sewer line from TxDOT, the 16-inch storm sewer for the City, backfilling, and concrete pavement work at Gulfway Drive (Exhibit"B"), for a total cost of$247,611.66.; and, WHEREAS,pursuant to Section 252.022(a)(1)this procurement is authorized because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; and, WHEREAS, it is further authorized pursuant to Section 252.022(a)(3) of the Local Government Code because of the unforeseen damage to public machinery, equipment, or other property. 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 City Manager's decision to authorize the emergency repairs for the total amount of$247,611.66 (invoices and daily reports are attached as Exhibit"B") from Account No. 405-40-000-8516-00-00-000, Project No. WS0016-CON; and, PR No. 23939 9/25/2024 cv 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 , 2024 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 PR No. 23939 9/25/2024 cv Page 3 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney eAPPROVE - ' • DMINISTRATION: % t / Ronald Burton, 'i Calvin Matt ews, P.E. City Mana:- • Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUNDS: ' .de-irdk9gte-t-te--01 19, toba,,, Lynda(Lyn)Boswell, MA, ICMA-CM Clifton illiams, CPPB Director of Finance Purchasing Manager Exhibit "A" � tf INTEROFFICE MEMORANDUM WATER UTILITIES DEPARTMENT-WATER ADMINISTRATION Date: July 11,2024 To: Mr. Ronald Burton, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: 42" Sewer Repair at 3835 Gulfway Drive A large sinkhole approximately 7 feet deep was found at 3835 Gulfway Drive on the north shoulder extending under the first lane. TxDOT, Public Works and Water Utilities staff met at the site this morning to examine the site and determine the cause of the sinkhole. The sinkhole appears to have been caused by a failure in the 42" sanitary sewer that crosses Gulfway Drive at the location of the sinkhole. The sinkhole has placed the north lane of Gulfway Drive in imminent danger of failing and the lane has been closed by TxDOT. The 42"sanitary sewer receives flow from 46th Street Lift Station(LS)and Pioneer Park LS and the local area near the sinkhole. The two lift stations service the Stonegate area,the Golf Course area, and businesses along Twin City Highway North of Highway 73. This failure is jeopardizing public health and safety as the sewer failure is undermining Gulfway Drive and if left to continue the roadway may collapse and a complete failure of the line will leave a large segment of the City without sanitary sewer service resulting in multiple sewage overflows throughout the collection areas served by this major trunk sewer. Water Utilities staff called ALLCO LLC to visit the site and start planning for the repair. The preliminary estimated projected budget for this repair is$400,000.00. Once the line is televised and additional information is obtained on what is actually required this estimate may be revised. Funding is available in the Wastewater Fund Account No.405-40-000-8516-00-00-000. 1, Ron Id Burton, City Manager, approve the emergency rental. . 4/ c e ` Date Ronald Burton City Manager r� "Remember, we are here to serve the citizens of Port Arthur." Exhibit "B" ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 23-Sep-24 444 FOURTH STREET INVOICE NO.: 9857 PORT ARTHUR,TEXAS 77640 REF: OUR JOB NO.: TX-1021 ATTN: MR CALVIN MATTHEWS,P.E. ORDER NO.: TERMS: NET 10 TO INVOICE YOU FOR WORK COMPLETED TO REPAIR 42" SEWER LINE AT 3835 GULFWAY DRIVE IN ACCORDANCE WITH THE ATTACHED FIELD WORK ORDER&THE INTEROFFICE MEMORANDUM FIELD WORK ORDER NO.F-10170 $2,576.79 FIELD WORK ORDER NO.F-10171 $12,575.49 FIELD WORK ORDER NO.F-10172 $15,569.16 FIELD WORK ORDER NO.F-10173 $7,241.18 FIELD WORK ORDER NO.F-10174 $10,460.87 FIELD WORK ORDER NO.F-10175 $40,292.77 FIELD WORK ORDER NO.F-10176 $3,292.14 FIELD WORK ORDER NO.F-10177 $4,084.42 FIELD WORK ORDER NO.F-10178 $4,241.28 FIELD WORK ORDER NO.F-10179 $9,255.65 FIELD WORK ORDER NO.F-10180 $9,397.25 FIELD WORK ORDER NO.F-10181 $25,718.70 FIELD WORK ORDER NO.F-10182 $12,416.76 FIELD WORK ORDER NO.F-10183 $12,574.43 FIELD WORK ORDER NO.F-10184 $22,131.49 FIELD WORK ORDER NO.F-10185 $23,684.76 FIELD WORK ORDER NO.F-10186 $15,841.18 FIELD WORK ORDER NO.F-10187 $16.257.34 TOTAL AMOUNT DUE THIS INVOICE: •247_ ,611.66 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/17/2024 TX 1021 F10170 (409)860-4459 CLIENT 0 QTY. DESCRIPTION UNIT PRICE EXTENSION OW ivo u) City of Port Arthur a w PROJECT w U 0 Emergency-42"Sewer Repair a a Gulfway Dr/Hwy 87 F- °' z WI I CLIENT REFERENCE m TOT/U ='a HOUR WORKED NAME CLASS AMOUNT v o ST 1 1I2 PAYROLL HRS RATE rS w c c Randy Watters Truck Driver 4 4 $ 46.50 $ 186.00 C Pr# ' r III S w = 16 E 3 fl N N NN U d O U U a I. Y N U U Apg C PW THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER SUB TOTAL S 186.00 W PERFORMED ON THE BASIS OF:(CHECK) IS IN CONNECTION WITH OR I y(,!E _ N IN ADDITION TO A CONTRACT, U UNIT PRICE THE PROVISIONS OF THAT m (!) TIME AND MATERIAL CONTRACT, , F ANY Q.) LUMP SUMPROVIDEPRICING NG BASIS LABOR TOTAL S 186.00 4`DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL 1 $ Truck-Tractor $ 499.12 Z Concrete Saw wPNater Tank $266.80 LABOR $ 186.00 w it 5 a TOOL ALLOWANCE $ - w a MATERIAL $ 1,225.58 m EQUIPMENT $ 829.11 SUB-CONTRACTS $ - TAX $41.18 I TOTAL $ 540.30 TAS $22.01 TOTAL $ 288.81 SUB TOTAL $ 2,240.69 Kff MATERIAL INVOICES AMOUNT , FEE 15% $ 336.10 iiita ost Hartmann Bldg.Spec. TIME AND MATERIAL V TOTAL Inv#772198 $ 1,225.58 $ 2,576.79 O LUMP SUM TOTAL U m 0 N $ I TOTAL ITo7AL $1,225.58 V. rtniatiti Invoice a Building Specialties, Ltd. Date Invoice# P.O. Box 20456 711712024 772194 Beaumont,TX 77720 Bill To Ship To Allco.Ltd. EMEMENCY,KIR P.O.Box 368-1 PORT ARTHUR.TX Beaumont,TX 777114-36%4 o \ P.O.Number Terms Rep Ship Via F.O.B. Branch F130521 Ncl 30 13K13 7/17/2024 Quantity Description Price Each Amount I 54275826-1-HUSQVARNA 26"DIAMOND Ill ADE 165 1.132.1% 1,132.1T 1DP LOU F920C--112-NN 5 PIN Subtotal S1,132.1% IF YOU HAVE ANY QUESTIONS PLEASr CAI.1,KIM PIPKIN(4!40)-866-6103 OR EMAIL kpipkinar:ittbsitd.iier Sales Tax (8.25%) S93.40 Total S L225.5% FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEQ SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/18/2024 TX 1021 F10171 (409)860-4459 CLIENT e QTY. DESCRIPTION UNIT PRICE EXTENSION in City of Port Arthur a cow PROJECT U 3 Emergency-42"Sewer Repair a d Gulfway Dr/Hwy 87 t•- z CLIENT REFERENCE D 2 di TOTAL) ° HOUR WORKED NAME CLASS AMOUNT ST 1 1/2 PAYROLL HRS RATE " m ar Randy Watters Truck Driver 4 4 $ 46.50 $ 186.00 aG 2 4 $ 34.10 $ 136.40 }� `m se, David Blann Laborer 4 A' c m c m 3 Travis Ware Superintendent 3 5 10.5 $ 77.50 $ 813.75 o ° - Operator 3 5 10.5 $ 54.25 $ 569.63 ;fi „ w H Artemus Singleton .52 ; N m Kendall Pugh Laborer 3 5 10.5 $ 34.10 $ 358 OS _ 10.5 $ 34.10 $ 358.05 a 3 ° Manuel Tovar Jr Laborer 3 5 C1 2 zo m Laborer 3 5 10.5 $ 34.10 $ 358.05 z f d q Osmany Miranda L.). J 5 10.5 $ 34.10 $ 358.05 O;, m m Martravin Sinegal Laborer 3 J a o `Ck.' it E 4t % ❑ E T a C l9 THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL $ 3,137 98 SA PERFORMED ON THE BASIS OF.(CHECK) WN CADDITIONONNECTTO A ION WITH OR CONTRACTIN ` 'I S < CU UNIT PRICE THE PROVISIONS OF THAT CO U TIME AND MATERIAL CONTRACT,IF ANY WILL $ 3,137.98 U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL 1DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL Truck-Tractor $ 499.12 PC220 Trackhoe $1,442.91 0 I $ }= ug Pick-up Truck-1 Ton $462 23 i Concrete Saw wANater Tank $266.80 LABOR $ 3,137.98 C' Pick-up Truck-3/4 Ton $435.97 Cut-off Saw $38.83 I: a .1:1 Self Priming Trash Pump $102.14 TOOL ALLOWANCE $ Ili w w cc MATERIAL $ 281.27 ,, m EQUIPMENT $ 3,515.96 SUB-CONTRACTS $ 4,000.00 TAx $115.28 I TOTAL $ 1,512.60 TAX $152.68 I TOTAL $ 2,003.36 1 FEE 1 SUB TOTAL $ 10,$ 1,640935935.2.2 8 MATERIAL INVOICES AMOUNT TIME AND MATERIAL I- TOTAL M&D Supply#715948/1 $ 129.72 4 King Solution Servives Inv#2024-001 O $ a' 12,575.49 C.Johnnie on the Spot#204368 $ 151.55 Z LUMP SUM TOTAL I V TOTAL $281.27 O.) ITOTAL $4,000.00 M & D SUPPLY INC BEAUMONT 4580 COLLEGE STREET BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM (409) 842-2731 DOCUMENT NUMBER PAGE NO 715948/1 1 CUST NO: 101 JOB NO: 000 CLERK SALESPERSON DATE/TIME BILL TO: ALLCO INC MOE KEEL!TOUCHET 7/18124 8:31 VALUED CUSTOMER SINCE 1985 TERMINAL REFERENCE P O BOX 3684 598 PO#F129495 BEAUMONT TX 77704-3684 REWARD NO:19807641062 INVOICE SHIP VIA PO NUMBER -- F 129495 DUE DATE TERMS -rX - l NET 15TH FOLLOWING TAX 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED 8/D SHIPPED PRICE /PER EXTENSION 1 1MP EA 1" MPT CROWS FOOT 1 1 4.37 /EA 4.37 C 2 56 EA FASTENERS 3 3 14.99 /EA 44.97 3 56 EA FASTENERS 6 6 2.99 /EA 17.94 4 H882694 EA WIRELCKPIN RD 5116X2-3/4 5 1 1 2.21 /EA 2.21 C 5 1284LZXL EA LIME SAFE VEST XL REFL ZIP 3 3 8.33 /EA 24.99 C 6 1284LZXXXXXL EA LIME SAFE VEST 5XL REFL ZIP 1 1 8.33 /EA 8.33 C 7 1284LZXXXL EA LIME SAFE VEST 3XL REFL ZIP 1 1 8.33 /EA 8.33 C 8 47765 EA ELBOW GLV 1/4"90 DEG EQ 2 2 1.17 /EA 2.34 C 9 4123295 EA NIPPLE 1/4 X 2 GLV 2 2 1.03 /EA 2.06 C 10 4123311 EA NIPPLE 1/4 X 2-1/2 GLV 1 1 1.04 /EA 1.04 C 11 4067385 EA BUSHING HEX GALV 2X1" 1 1 3.25 /EA 3.25 C 4 TAXABLE 119.83 NON-TAXABLE 0.00 (TRAVIS WARE) SUBTOTAL 119.83 "AMOUNT CHARGED TO STORE ACCOUNT.` 129.72 TAX AMOUNT 9.89 TOTAL AMOUNT 129.72~,1 I III 11 liii VI; I III I II II I III X -77!---- C. Johnnie on the Spot, Inc. P.C.Q. Box 1 583 Nederland, Texas 77627 (409) 724-6647 Invoice Fax (409) 724-6755 Bill To Ailco P.O- Box 3684 Date 7/31/2024 Beaumont, Texas 77704 v M Invoice# 204368 —15( 162 Work Order# 43582 P.O. No. City/ Plant LOCATION Fl2k)'x+ Port Arthur ctiiFvay& 10th Description Quanity Rate Amount Portable toilet w/I xw service 1 140.00 140.00T Unit 3980 I Subtotal $14U.0() WE APPRECIATE YOUR Bt!STN1 SS Sales Tax (8.25%) $11.55 PLEASE PAY TOTAL. AMOUNT DUE UPON RECEIPT Total $151.55 Balance Due $151.55 KOdUTIONS Invoice King Solution Services, LLC Date: 7/17/2024 Invoice#: 2024-001 RE:42"Gravity Sanitary Sewer To: CITY OF PORT ARTHUR 4444THSTREET PORT ARTHUR.TEXAS 77640 D 2-1 Q Descri•tion Unit Unit Price Line Total Pre-televising inspection,including mobilization.labor, L.S. $ 4,000.00 $ 4,000.00 materials,and equipment.complete in place Total $ 4,000.00i Balance Due $ 4,000.00 Thank you for your business! 13221 Chrisman Rd, Houston,TX 77039, 832-812-4820, Kingsolutionservices@yahoo.com FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/19/2024 TX 1021 F10172 (409)860-4459 CLIENT C QTY. DESCRIPTION UNIT PRICEIEXTENSION .. �/ aft (a City of Port Arthur 4 V i a 55, co 0- PROJECT W '` - Lu Of 'o Emergency-42"Sewer Repair aft* di a Gulfway Dr/Hwy 87 a. ''` - es z-0 c CLIENT REFERENCE m xye y m ? N 3; O EToTX.9 AMOUNT „ ,,r= 0 a. $ NAME CLASS ST 1 112 PAYROLL HRS RATE oU o cc 1. u; c Zo m lY o o Travis Ware Superintendent 11.5 17.25 $ 77.50 $ 1,336 88 ,, , r% - L .1; %f o Artemus Singleton Operator 11.5 17.25 $ 5425 $ 935 61 7• ., o Kendall Pugh Laborer 11.5 17.25 $ 34.10 $ 588.23 0 i0 c , C Manuel Tovar Jr Laborer 11 5 17-25 $ 34.10 $ 588.23 " E 0- $ Laborer 11.5 17.25 $ 34.10 $ 588.23 If m � Osmany Miranda w a m O Martravin Sinegal Laborer 11.5 17.25 $ 34.10 $ 588.23 E c - co n xL': O C C H N O Ts g O - k N N E 7 "a N 7 a N 0 CO N CO Msa n 7 -- v THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 4,625.61 4 .., t/1 PERFORMED ON THE BASIS OF.(CHECK) IN CONNECTION WITH OR IN I %$ ,r, H ADDITION TO A CONTRACT, „�£7:? a 0 UNIT PRICE THE PROVISIONS OF THAT '' m U TIME AND MATERIAL CONTRACT,IF ANY WILL CU LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 4,625.61 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL t'7I O S t. ', Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1.442.91 ;,;_ yn— Pick-up Truck-3/4 Ton $435.97 Z LABOR $ 4,625.61 Crash Attenuator Truck $284.68 g Cut-off Saw $38.83 sa �3 a. a TOOL ALLOWANCE $ - , rlr, w T ce MATERIAL $ 6,028.34 ;Y' m EQUIPMENT $ 2,884.45 SUB-CONTRACTS $ TAX $97.59 I TOTAL $ 1,280.47 A $122.24 I TOTAL $ 1,603.98 SUB TOTAL $ 13,538.40 MATERIAL INVOICES AMOUNT e FEE 15% $ 2,030..76 iTek TIME AND MATERIAL H TOTAL 11 4-Horn Trench&Shoring a O $ Inv#3568-0001 $6,028.34 Z 15,569.16 1, _= p LUMP SUM TOTAL ig co m O $ lg 'TOTAL $6,028.34 u) TOTAL , Page: 1 �, Remit To: " �` 4 -I-torn4-HORN TRENCH F. SHORINGP . O. BOX 224872 -l� Trench & .�;hol ir-�g DALLAS, TX 75222 3145 W.CARDINAL DR BEAUMONT,TX 77705 _ 832-753-5140 RENTAL RETURN Customer: 307 3568-0001 ALL CO LLC Invoice i Invoice date 8/07/24 PO BOX 3684 Date out 7!i9!24 7:00 rid BEAUMONT, TX 77704 Date in 8/05!24 5:00 FM Job L c 38_5 C1 L•ENAY DRIVE Job Site: Job No TX 1021.) P.O. H F.t1�4Qb PORT ARTHUR CPA 48" SEWER MAIN Ordered By TRAVISern49 y`�r i r 3835 GULI;'WAY DRIVE Orderms Net. 30 Days �i', r-r i-'';Y . _. PORT ARTHUR, TX 77642 Sales Rep: SRPNE CHAMBERS Job Tel#: 409-678-4465 Written by AUSTIN FR NKLIII _... -- Qty Equipment # Min Day Week 4 Week Amount 1 ROAD PLATE 8X20 62 . 00 62 . 00 154 . 00 385 . 00 385 . 00 4 ROAD PLATE 8X16 56 , 00 56 . 00 140 . 00 350 . 00 1400 . 00 10 KIT STEEL SHEET PILE 20 ' 19 . 00 19 . 00 , 57 . 00 171 . 00 1710 . 00 190 SHEET PILE KD 600/8 LINEAR FE N/C 1 PLATE LIFTING EYES 1 SHEET PILE GROUND RELEASE SHA 17 , 00 17 , 00 51 . 00 145 . 00. - 145 . 00 1 ROAD PLATE 8X16 56 . 00 56 . 00 140 . 00 350 . 00 196 . 00 2 ROAD PLATE 8X16 56 . 00 56 . 00 140 . 00 350 . 00 280 . 00 SALES ITEMS : Qty Item number Price Unit 1 DEL 375 . 000 EA 375 . 00 DELIVERY 6778 (ROAD PLATES, SHEET RILE, n E, SHACKLE) d50 . 000 EA 150.00 1 DEL DELIVERY (1) 8x16 ROAD PLATE 1 DEL 200 . 000 EA 200 . 00 DELIVERY 6883 (2) 8X16 ROAD PLATE 625 . 000 EA 625 . 00 1 FRTOUT OUTSIDE FREIGHT 6977 PICKUP ALL IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE_FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials: By eigping,below,I agree that I have reo ived,read,and understand the instructions regarding the use and operation of the rental equipment I assume lull responsibility for art rented equipment. I have read and understand the terns and conditions of this rental agreement end I understand Thal I am entering Into a binding contract with Leasor,as'risted a.)the reva,sd. DELIVERED EY DATE Customer Signature DATE NAMEPRINTL•D Page. 2 Remit To: ,, 4 410F11 4-HORN TRENCH & SHORING y I O CI . g P .O. BOX 224872 ei�i�l� Ct >C�rli1 DALLAS, TX 75222 f 3145 W. CARDINAL DR BEAUMONT,TX 77705 -_ 832-753-5140 RENTAL RETURN Customer: 307 3568-0001 Invoice #. . • ALL CO LLC Invoice date 8/07/24 PO BOX 3684 7/19/24 7:00 AMDate out BEAUMONT, TX 77704 Date in 8/05/24 5:00 PM Job Loc. . . . ;a'y G'ULL'N?AY GRIVE 1 Job No TX 1021 Job Site: •.o. # E'129496 kb-J.—F .i PORT ARTHUR CPA 48" SEWER MAIN Ordered By TRAVTS • � �' 1 117 t'v , 3835 GULFWAY DRIVE Terms Net 3G Days PORT ARTHUR, TX 77642 Sales Rep: SHANE CHAMBERS Written by AUSTIN FRANKLIN Job Tel#: 409-C'78..r,rSti7 , .._ Min Day Week 4 Week Amouncl Qty Equipment # ) SALESITEMS: Price Unit Qty INm number 102 . 900 EA 102 . 90 1 ENV ENVIRONMENTAL FEE Sub-total: 5568 . 90 Tax: ' 5' 44 Total : 6028 . 34 FINAL BILL: 7/19/24 07 : 00 AM THRU 8/05/24 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 aree terms had ave received, waof d.and understand dersaad the and I iunstructions i ndlhat I the entering Intooperation a bo of the erantel mitred with -as Wed nithu reverse. f or all rented equipment. 1 have read and understand GATE FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEO. SERIAL P.Q. BOX 3684 BEAUMONT,TEXAS 77704 7/20/2024 TX 1021 F10173 (409)860-4459 CLIENT 6 QTY DESCRIPTION UNIT PRICE EXTENSION m City of Port Arthur a m c o PROJECT v 7 Emergency-42"Sewer Repair E o. a Gulfway Dr/Hwy 87 2 CLIENT REFERENCE D E c ui 2 `o_ TOTE{!) u N d HOUR WORKED AMOUNT 8N fV NAME CLASS ST 1 112 PAYROLL HRS RATE OC " co• d o c d N co •c u Travis Ware Superintendent 8 12 $ 77.50 $ 930.00 a. T 3 o o Artemus Singleton Operator 8 12 $ 54.25 $ 651.00 0 m v Es N Kendall Pugh Laborer 8 12 $ 34.10 $ 409.20 ' ' 1° a s Manuel Tovar Jr Laborer 8 12 $ 34 10 $ 409.20 m c is, Osmany Miranda Laborer , 8 12 $ 34.10 $ 409.20 C CC Martravin Sinegal Laborer 8 12 $ 34.10 $ 409.20 m U m n d a '2 3 4 tCi! ... L a -2 �{1 C C a3 O N iS q O of -o N O 5 5 o h c o u v c m m O. EL. o THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 3,217.80 M PERFORMED ON THE BASIS OF.(CHECK) IN CONNECTION WITH OR IN I %$ DS ADDITION TO A CONTRACT, UNIT PRICE THE PROVISIONS OF THAT < U TIME AND MATERIAL CONTRACT,IF ANY WILL LABOR TOTAL $ 3,217.80 (1) LUMP SUM PROVIDE PRICING BASIS DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1 442.91 Pick-up Truck-3/4 Ton $435.97 2 Cut-off Saw $38.83 LABOR $ 3,217.80 'er Crash Attenuator Truck $284.68 g Self Priming Trash Pump $102.14 1.7 a =1 5 Small Generator $36.25 TOOL ALLOWANCE $ w Rotary Hammer Drill $38.83 2 �='-' ce MATERIAL $ 2.59 m EQUIPMENT $ 3,076.29 SUB-CONTRACTS $ - TAX $97 59 TOTAL $ 1,280.47 TAX $136.86 I TOTAL $ 1,795.82 SUB TOTAL $ 6,296 68 MATERIAL INVOICES AMOUNT FEE 15% _ $ 944.E0 TIME AND MATERIAL U;; V TOTAL } Exxpress Mart 25 g Q $ Trans#1020815 $ 2.59 z 7,241.18 p LUMP SUM TOTAL v 0 y [TOTAL $ 'TOTAL $2.59 t mci! EXXPRESS MART 25 0000000004845871 3649 Gulfway Dr Port Arthur TX 77642 Description Qty Amount Ice Bag 201b Plu 24 1 2.39 Subtotal 2.39 Tax 0.20 TOTAL _59 CASH $ .11 Change $ -2.41 THANKS,LAME AGAIN ST#25 OR#1 TRAN#1020815 CSH: 5 7/20/24 8:12:47 AM FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/22/2024 TX 1021 F10174 (409)860-4459 CLIENT 0 QTY. DESCRIPTION UNIT PRICE EXTENSION Cl) City of Port Arthur a w PROJECT w U g Emergency-42"Sewer Repair a - a Gulfway Dr/Hwy 87 a. z CLIENT REFERENCE a - TOTFU a a HOUR WORKED AMOUNT - C 0 • y NAME CLASS ST 11/2 PAYROLL HRS RATE '..It.'.. m a o © a m o o $ > Travis Ware Superintendent 8 3.5 13.25 $ 77 50 $ 1.026.88 ,S,- o coi m c Artemus Singleton Operator 8 3.5 13 25 $ 54.25 $ 718.81 E o 1p Kendall Pugh Laborer 8 3.5 13.25 $ 34.10 $ 451.83 0 h o- Manuel Tovar Jr Laborer 8 3.5 13.25 $ 34.10 $ 451 83 rn;. u O d .- 0 N Osmany Miranda Laborer 8 3.5 13.25 $ 34.10, $ 451.83 o a o Ct Martravin Sinegai Laborer 8 3.5 13.25 $ 34.10 $ 451.83 7.- ro u c mQ C c ii '' a It = J 15 3 0 O> o, .a O }L t- x = - I. W v 0 D u F 3 is a, rn a THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER Is SUB TOTAL$ 3.553 01 W PERFORMED ON THE BASIS OF.(CHECK) IN CONNECTION WITH OR IN -�%',$ N ADDITION TO A CONTRACT, U UNIT PRICE THE PROVISIONS OF THAT a CD TIME AND MATERIAL CONTRACT.IF ANY WILL LABOR TOTAL $ 3,553"01 (2) LUMP SUM PROVIDE PRICING BASIS DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL F- Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1,442.91 O $ . Pick-up Truck-3/4 Ton $435.97 Z Cut-off Saw $38.83 LABOR $ 3,553.01 a. Crash Attenuator Truck $284.68 g Concrete Saw wMlater Tank $266.80 ,.,..a.: , 5 Self Priming Trash Pump $102.14 TOOL ALLOWANCE $ - at D ; w Arrow Board Sign $168.36 Y W i MATERIAL $ 2,077.32 m EQUIPMENT $ 3,466.08 SUB-CONTRACTS $ TAS $97 59(TOTAL $ 1,280.47 TA $166.57 TOTAL $ 2,185.61 SUB TOTAL $ 9,096.41 MATERIAL INVOICES AMOUNT FEE 15% $ 1,364.46 TIME AND MATERIAL m TOTAL ? Barricades Unl #54781 $ 824.87 gO $ Plug-It Products#14548 $ 1,252.45 10 460.87 ,..1::,,, LUMP SUM TOTAL m m TTT O $ (TOTAL (I) [0TAL $2,077.32 d;EDEBBIZEMEN INVOICE PO Box 11001 Invoice# : 54781 Lubbock,TX 79408 Order# : 24198 Phone: (806)744-1520 Our Job# Fax: (806)744-7148 Date : 7/31/2024 Terms : Net 30 Your PO# : F129497 Cre-ntal Period : 7/22/2024-7/31/2024) B ALLCO L P.O. BOX 3684 L BEAUMONT,TX 77704 a s BEAUMONT TX y\s, r Item Number Description Qty Days Extended BARRT3 W/LEGSLD BARRICADE TYPE 11110 r-8'-2 SIDED 10 29.50 BLEGMETALSGLLD B•LI GSM1ETAL SINGLE LEASE(DAILY) 10 10 100.00 CON42TOPLD CONE 4 2 50 10 375.00 SIGNPLSTCLD SIGN-PLASTIC LEASE(DAILY) 7 10 122.50 SNDF3GRENT 401_.B SAND BAG 54 I 10 I 135.00 Sale Amount 762.00 Sales Tax • .7 Total Amount 824.87 Balance Due 824.87 **There will be a 3.5%non-cash adjustment fee for invoices paid via card" Print Name: Customer Signature: _� REMIT TO: pi - .....______. 940 E.Pine Sl NORTH 20 Shea Way-Sude 203 LUG a rh WEST Lod,CA 95240 0 None(2P3)334-4904 EAST Nemeth,LIE 19113 El Prax130T"TX 1 PRODUCTS) Fax(200)334-1671 SOUTH 1920 Treble Or.-UM El SOUTH 2107 Canton Rd-Sude 101 WEST Humbp,Tx 71338 EAST MariAISA3tWA 940 E Pine SI Loch.CA95240 0 Phone(281)5466785 0 Maas(678)354 2602 _ Phone(S00)575-8449-Fax(299)334-tO7 i Fax(NM 540-5700 Fax07(9 354-2669 RENTED TO TRAVIS WARE (4( 9)6;8-4465 TICKET # i ALLCO CONSTRUCT.ON ALL.00 CONSTRUCTION PO BOX 3684 W1LLCALL FROM HUMBLE TX C. 11518 BEAUMONT TX 77701 WAkFHOUSE ---r5( 1021 Lac 200 DL/ID # IDI SHIP PHONE DA TIME ALLC0i4TX ATT,LCALL W (409) 860-4459 OUT 1 07/23/24 8:06 AM 'IF F (409) 860-3857 SLSP PO/JOB # RECEIVED BY JACOB H. F129499 RETURNED . 08/05/24 8:60 MCMJ , --- ***FINAL*** Page: 1 1 QTY ITEM SERIAL # DAY WEEK 4 WEEK EXT AMT NET ANTI 1 600-2448 1-.24047 1040.00 1040.00 24"-48" MuDi-Size Back Plug 1 601-2448 0.00 0.00 1 119-20 117.00 117.00 20' SafeLy filHaLion Rope/Hose (3/4") 1 SAFMAN SAFETY MANUAL 0.00 0.00 IP YOU DIDN'T RECE:VE, CAL!, 1-800-575 8448 ASAP. ----- Payments RENT 1.157.00 SALES 0.00 RENTAL CONVERSION TERMS: OTHER 0.00 • UP TO t WEEK•NO RENT DMG WAIVER 0.00 • UP TO 30 DAYS•50%OF RENT • PAST 30 DAYS•NO CONVERSION SME TAX 0.00 • PAST DUE ACCOUNTS-NO CONVERSION SALES TAX 95.45 DEPOSIT 0.00 I NAVE READ A SAFETY MANUAL,READ THE TERMS or THIS CONTRACT FRONT AND BACK,AND AGREE TO ABIDE BY THEM: LESSEE X DATE - TOTAL DUE 41111111110 26-AUG-24 15:27:39 AMT BILLED 1252.45 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEC. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/23/2024 TX 1021 F10175 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION vn - City of Port Arthur a co w PROJECT w U 3 Emergency-42"Sewer Repair ii a o Gulfway Dr!Hwy 87 CLIENT REFERENCE D TOTS) NAME CLASS HOUR WORKED AMOUNT ST 1 1/2 PAYROLL HRS RATE e. 3 CE, n Z% a. a Travis Ware Superintendent 8 8 $ 77.50 $ 620.00 � ' o 2" w Joseph Byrd Foreman 8 8 $ 62.00 $ 496.00 n E m U Artemus Sin.leton Operator 8 8 $ 54.25 $ 434,00 a Kendall Pu.h Laborer 8 8 $ 34.10 $ 272.80 � .' Manuel Tovar Jr Laborer 8 8 $ 34.10 $ 272.80 Q Laborer 8 8 $ 34.10 $ 272.80 a0 Osmany Miranda al c g Martravin Sinegal Laborer 8 8 $ 34.10 $ 272.80 0 A o s: 5 o u) THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 2,641.20 U) PERFORMED ON THE BASIS OF (CHECK) IN CONNECTION WITH OR IN I %$ N ADDITION TO A CONTRACT, < U UNIT PRICE THE PROVISIONS OF THAT m C) TIME AND MATERIAL CONTRACT,IF ANY WILL (> LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 2,641.20 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL , o $ Pick-up Truck-1 Ton $462 23 PC220 Trackhoe $1,442.91 Pick-up Truck-3/4 Ton $435.97 Z Concrete Saw wMlater Tank $266 80 LABOR $ 2,641.20 Pick-up Truck-3/4 Ton $435.9 7 2 Self Priming Trash Pump $102 14 a W ) Crash Attenuator Truck $284.68 C Arrow Board Sign $168 36 TOOL ALLOWANCE $ - w amMATERIAL $ 28,500.00 m EQUIPMENT $ 3,895.99 SUB-CONTRACTS $ - =' TAX $133.56 I TOTAL $ 1,752.41 TAX $163.37 I TOTAL $ 2,143.58 SUB TOTAL $ 35,037.19 ;; MATERIAL INVOICES AMOUNT FEE 15% $ 5,255.58 TIME AND MATERIAL I- TOTAL Rural Pipe&Supply#203475 $ 28,500.00 g 0 +4 $ �.; 40,292.77 p LUMP SUM TOTAL D 0 $ TOTAL $28,500,00 'TOTAL Invoice Invoice : 203475 Customer: ALLCO Inv Date:07/23/24 Page Num: 1 Order 148981 Bill-to: Ship-to: ALLCO, LTD. CITY OF PORT ARTHUR P.O. BOX 3684 42"SE LINE REPAIR BEAUMONT, TX 77704 JOB#1021 Customer PO Number:JOB# 1021 Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 07/18/24 : N : N :OT 1 :08/22/24 : Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 148981 3.0000 3.0000 102-5100-36 0.0000 48"F/C CLAMP 51"OD 9500.000 N 28500.00 RECEIVED JUL 2 4 2024 C N E RURAL PIPE & SUPPLY Subtotal 28500.00 PO BOX 1540 Sales Tax 0.00 809 VISADOR ROAD Freight : n��-�� • JASPER, TX 75951 Invoice Total:• 28500.00 i ) Payment 0.00 : 409-384-5800 Balance 28500.00 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO 1 SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/24/2024 TX 1021 F10176 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION City of Port Arthur a 0 PROJECT W gaff W U mt O Emergency-42"Sewer Repair ix igia a Gulfway Dr/Hwy 87 k` CLIENT REFERENCE n VOA 73 .' n; C TOT/0 0 NAME CLASS HOUR WORKED AMOUNT }? .E ST 1 1/2 PAYROLL HRS RATE o r tt ;k TT ax: Travis Ware Superintendent 4 4 $ T7.50 $ 310.00 ! 5 E 3 t N 0. cc €{ O. m U t 1I O „t Y — --- 07 yt u 2;x ,: Sr a ' O E ki tia To" 90 CC-i-:E. THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 310. 00 r o a,d v, PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTIONADDITIONTOA WITH ORCONTRACT,IN ( %.$ - N (') UNIT PRICE THE PROVISIONS OF THAT 1V1,AgAti m U TIME AND MATERIAL CONTRACT,IF ANY WILL � v U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 310.00 ll' 4 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS spw y,yy,,: UNIT PRICE TOTAL t r 0 $ t Pick-up Truck-1 Ton $462.23 Z PC220 Trackhoe $1,442.91 LABOR $ 310.00 Crash Attenuator Truck $284.68 g Arrow Board Sign $168.36 a CI TOOL ALLOWANCE $ to i`- '`' tu MATERIAL $ k m EQUIPMENT $ 2,552.73 SUB-CONTRACTS $ - F+r TAX $61.62 I TOTAL $ TAX TOTAL 1,744.20 SUB TOTAL $ 2,862.73 808.53 $132.93 $ iai FEE 15% $ 429.41 "�- MATERIAL INVOICES AMOUNT TIME AND MATERIAL '"` 1— TOTAL t" U O $ • ' 3,292.14 +` p LUMP SUM TOTAL US 0 $ Le J ITOTAL !TOTAL FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOe NO. SEO. SERIAI P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/25/2024 TX 1021 F10177 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION FA - nrt.gN City of Port Arthur u) ,..„„„ I- PROJECT w co w c) 2 Emergency-42"Sewer Repair R a. a. Gulfway Dr/Hwy 87 1— CLIENT REFERENCE E TOTf) ° NAME CLASS HOUR WORKED AMOUNT y !,,,! E ST 1 112 PAYROLL HRS RATE _ h co cri 1 0 R. Travis Ware Superintendent 4 4 $ 77.50 $ 310.00 Artemus Singleton Operator 4 4 $ 54 25 $ 217.00 a 0 c °u re U m 4" a 0 f;e4g! CD t U nj C THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELDWORK ORDER IS SUB TOTAL$ 527.00 rn PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTION WITH OR IN I %$ - ADDITION TO A CONTRACT, U UNIT PRICE THE PROVISIONS OF THAT m U TIME AND MATERIAL CONTRACT,IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 527.00 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL 0 $ Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1,442.91 LABOR $ 527.00 7 Pick-up Truck-3/4 Ton $435.97 a Arrow Board Sign $168.36 11 yj. Crash Attenuator Truck $284.68 j TOOL ALLOWANCE $ fl m MATERIAL $ ▪„• ' m EQUIPMENT $ 3,024.67 SUB-CONTRACTS $ - TAX $97.59[TOTAL $ 1,280.47 TAX $132.93 TOTAL $ 1,744.20 SUB TOTAL $ 3,551.67 I , MATERIAL INVOICES AMOUNT FEE 15% $ 532.75 TIME AND MATERIAL :' V TOTAL 0 $ 4,084.42 }. Y LUMP SUM TOTAL y o $ (TOTAL ITOTAL t,: FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/26/2024 TX 1021 F10178 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION co City of Port Arthur a I- co w0 PROJECT W o Emergency-42"Sewer Repair E a. a Gulfway Dr/Hwy 87 F- z CLIENT REFERENCE D IV y TOTS) C HOUR WORKED CI o NAME CLASS AMOUNT Us vs ST 1 1/2 PAYROLL HRS RATE N DI CC a O 1- 2 Q a Y o m Wg. t Travis Ware Superintendent 4 4 $ 77.50 $ 310.00 S a w c Artemus Singleton Operator 4 4 $ 54 25 $ 217.00 m x m Kendall Pugh Laborer 4 4 $ 34.10 $ 136.40 O n a C m u g o eo _J N J O LL N W .0 U 5 0 - .a c CL THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 663.40 rA PERFORMED ON THE BASIS OF (CHECK) IN CONNECTION WITH OR IN I " $ ADDITION TO A CT, rn 0 UNIT PRICE THE PROVISIONS OF THAT Q m U TIME AND MATERIAL CONTRACT,IF ANY WILL (9) LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 663.40 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL I- 0 $ Z W Pick-up Truck-1 Ton $462.23 I- PC220 Trackhoe $1,442.91 LABOR $ 663.40 a 5 Pick-up Truck-3/4 Ton $435 97 g Arrow Board Sign $168.36 CS aEU TOOL ALLOWANCE $ - Crash Attenuator Truck $284.68 w W 2 cc MATERIAL $ - ta EQUIPMENT $ 3,024.67 SUB-CONTRACTS $ - I TAX $97.59 r TOTAL $ 1,280.47 TAX $132.93 I TOTAL $ 1,744.20 SUB TOTAL $ 3,688.07 1 MATERIAL INVOICES AMOUNT FEE 15% r$ 553.21 TIME AND MATERIAL y I-U TOTAL w 0 $ 4,241.28 r- O LUMP SUM TOTAL 9 $ TOTAL 0ITOTAL FIELD WORK ORDER ALLCO • CONTRACTORS ENGINEERS DATE .708N0. SEO SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/29/2024 TX 1021 F10179 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION _ ,iii,' sk-44 City of Port Arthur a co u0 0) la PROJECT w V 04 a O Emergency-42"Sewer Repair 2a tx d ' Mh a. Gulfway Dr/Hwy 87 r N Z c CLIENT REFERENCE n — 0 [ aa. sTOr D ` a 3{r HOUR WORKED NAME CLASS AMOUNT • -0 ST 1 1/2 PAYROLL HRS RATE ` 2 °1 X5 U _ s= . -0 @ Travis Ware Superintendent 8 2 11 $ 77.50 $ 852.50 v c 0, a Joseph Byrd Foreman 8 2 11 $ 62.00 $ 682.00 H E o . Artemus Singleton Operator 8 2 11 $ 54.25 $ 596.75 a)o' ° Kendall Pugh Laborer 8 2 11 $ 34 10 $ 375.10 N e ° Manuel Tovar Jr Laborer 8 2 11 $ 34.10 $ 375.10 m o re Osmany Miranda Laborer 8 2 11, $ 34.10 $ 375.10 0 N 0 - o co Martravin Sinegal Laborer 8 2, 11 $ 34.10 $ 375.10 a " O E o a ▪ 'O O O � > co o U RA*. E N • o Vy o E Rie THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 3,631.65 ,,, 0PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTION WITH OR IN I ,,$ "�i, ADDITION TO A CONTRACT, 0 C) UNIT PRICE THE PROVISIONS OF THAT m (2) TIME AND MATERIAL CONTRACT,IF ANY WILL LABOR TOTAL $ 3,fi31.65 C) LUMP SUM PROVIDE PRICING BASIS ' DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL t= t I ` Pick-up Truck-1 Ton $462.23 $ y.» Pick-up Truck-314 Ton $435.97 I- PC220 Trackhoe $1,442.91 LABOR $ 3,631.65 0 Pick-up Truck-314 Ton $435.97 z Cut-off Saw $38.83 a Crash Attenuator Truck $284 68 5 Arrow Board Sign $168.36 700E ALLOWANCE $ - i 0 to MATERIAL $ 878.10 m EQUIPMENT $ 3,538.64 SUB-CONTRACTS $ - TAB $133.56 f TOTAL $ 1,752.41 TAX $136.13 I TOTAL $ 1,786.23 SUB TOTAL $ 8,048.39 _ MATERIAL INVOICES AMOUNT FEE 15% $ 1,207.26 1014TIME AND MATERIAL U TOTAL %, M&D Supply#717687/1 $ 339 10 g O $ Eastex Rubber&Gasket#528545 $ 539.00 z 9,255.65 ;g :r 0 LUMP SUM TOTAL �� ID 0 $ :35`r----- z `TOTAL TOTAL $878.10 I M & D SUPPLY INC BEAUMONT r 4580 COLLEGE STREET BEAUMONT, TEXAS 77707 WWW.MDSUPPLY.COM (409) 842-2731 • DOCUMENT NUMBER PAGE NO 717687/1 1 CUST NO: 101 JOB NO: 000 CLERK SALESPERSON. DATEITIME BILL TO: ALLCO INC CHARLES KEELI TOUCHET 7/29/24 3:12 VALUED CUSTOMER SINCE 1985 TERMINAL REFERENCE P O BOX 3684 598 PO#F127347 BEAUMONT TX 77704-3684 REWARD NO:19807641062 INVOICE SHIP VIA PO NUMBER - F127347 DUE DATE TERMS 2_, NET 15TH FOLLOWING �� l U n ` TAX X ` 001 BEAUMONT LN# ITEM UM DESCRIPTION ORDERED B/O SHIPPED PRICE /PER EXTENSION 1 1022492 EA SPRAY ADHESIVE SUPER 77 13.70Z 6 6 15.41 /EA 92.46 C 2 927209 EA CHEST WADER SZ 9 1 1 79.17 /EA 79.17 C 3 927212 EA CHEST WADER SZ 12 1 1 79.17 /EA 79.17 C 4 926709 EA HIP WADER SZ 09 1 1 62.46 /EA 62.46 C TAXABLE 313.26 NON-TAXABLE 0.00 (JOSEPH BIRD) SUBTOTAL 31326 y, **AMOUNT CHARGED TO STORE ACCOUNT" 339.10 TAX AMOUNT 25.8 � ' TOTAL AMOUNT _ y3 IIIiflhlIIIIIIf1flhI 1 I � X 2 , PP 4.311146, Remit To: INVOICE P.O. Box 1240 INVOICE R g &G KE1 Nederland,TX 77627 6 Phone:(409)727-6800 Invoice Number: 528545 Fax:(409)727-1159 www.eastexrubber.com Invoice Date: JUL 29 2024 Bill To: Ship To: 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: F127348 TX1021 NET 30 DAYS CUSTOMER PICK UP JUL 29 2024 Customer# F.O.R. Freight Terms Order Date Weight LBS Page# ALLCOI BEST WAY JUL 29 2024 1 Line OR'D Ship WO Product Unit Item Description PricelUnit Total 14.00 14.00 026-0361032-036 LF PACKING SLIT RIM NEO BLK 38.50 539.00 36X1/2" PICKUP TODAY PM Subtotal ^___ -- $539.00 Inside Sales: RH Sales Tax Outside Sales: CT 1 Total $539.00 WE APPRECIATE YOUR BUSINESS! ! 1 II) r FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEO SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/30/2024 TX 1021 F10180 (409)860-4459 CLIENT 0 QTY. DESCRIPTION UNIT PRICE EXTENSION City of Port Arthur m v PROJECT w 0 k-�,t > ° Emergency-42"Sewer Repair cc a d a Gulfway Dr/Hwy 87 r a �S .o Z a CLIENT REFERENCE z r,;y.ry`h4 o TOTfO 'ifiNAME CLASS HOUR WORKED AMOUNT I PAYROLL HRS RATE�,IDPI a m Travis Ware Superintendent 8 2 11 $ 77.50 $ 852.50 6 6 Joseph Byrd Foreman 8 2 11 $ 62.00 $ 682.00 cy.,, 4' c m Artemus Singleton Operator 8 2 11 $ 54.25 $ 596.75 U f0 411 rz 3 m Kendall Pugh Laborer 8 2 11 $ 34.10 $ 375.10 ycA in Manuel Tovar Jr Laborer 8 2 11 $ 34.10 $ 375.10 c c CI rt 0 Osmany Miranda Laborer 6 2 11 $ 34.10 $ 375.10 k , a "z - a g Martravin Sinegal _ Laborer 8 2 11 $ 34.10 $ 375 10 =va .sia O N O 1J ` O W ,, E v U m a E a MN a, THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 3,631.65 e) PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTION WITH OR IN I %$ N ADDITION TO A CONTRACT. U UNIT PRICE THE PROVISIONS OF THAT CO CO TIME AND MATERIAL CONTRACT,IF ANY WILL LABOR TOTAL $ 3,631.65 (9 LUMP SUM PROVIDE PRICING BASIS 5 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS;;;.,•':1 UNIT PRICE TOTAL j Pick-up Truck-1 Ton $462.23 Pick-up Truck-314 Ton $435.97 z PC220 Trackhoe $1,442.91 LABOR $ 3,631.65 Pick-up Truck-314 Ton $435.97tu Arrow Board Sign $168.36 Crash Attenuator Truck cL $281.68 0 TOOL ALLOWANCE $ w 5, = la MATERIAL $ 1,043.26 m EQUIPMENT $ 3,496.61 SUB-CONTRACTS $ TAz.._ $133.56 I TOTAL $ 1,752.41 TAX $132.93 TOTAL $ 1,744.20 SUB TOTAL $ 8,171.52 MATERIAL INVOICES AMOUNT FEE 15% $ 1,225.73 TIME AND MATERIAL w }-; TOTAL Exxpress Mart#1013442 $ 2.59 U / $ _ , Exxpress Mart#1024103 397.25 $ 8.09 9 Parker's Bldg Supply#6088920-027 $ 70.08 LUMP SUM TOTAL O: Eastex Rubber&Gasket#528577 $ 962.50 in 'TOTALTOTAL 0 $ VA $1,043.26 o2i EXPRESS MART 25 0000000004845871 1649 Gulfway Dr Port Arthur TX 77642 ,;esc; iption Qty Amount T 111'.e Bag 201b Plu 24 1 2.39 Subtotal 2.39 Tax • • TOTAL 2 _59 CREDIT $ 2.59 SALE Receipt USD$2.59 Acct/Card #: ************1104 Entry: Contactless ICC AppName: US DEBIT AuthNet: VISA MODE: Issuer AID: A0000000980840 Auth #: 297590 Rasp Code: 000 Stan: 04141391792 Invoice #: 831290 Shift #: 1 Store # 4845871 CUSTOMER COPY THANKS,COME AGA I N ST#25 OR#1 TRAN#1013442 CSH: 2 7/30/24 7:04:40 AM T'( w2 ) EXXPRESS MART 25 0000000UU4845871 3649 GulNay Dr Port Arthur TX 77542 Description Qty Amount Ozarka .5 ltr 24pk 1 8.09 Subtotal 8.09 TOTAL : .09 CREDIT $ :.1' SALE Receipt USD 4.09 Acct/Card #: ************1104 Entry: Contactless ICC AppName: US DEBIT AuthNet: VISA MODE: Issuer AID: A0000000980840 Auth #: 302711 Resp Code: 000 Stan: 04141391811 Invoice #: 831298 Shift #: 1 Store # 4845871 • CUSTOMER COPY THANKS ,COME AGAIN ST#25 DR#1 TRAN#1024103 CSH: 14 7/30/24 7:07:19 AM INVOICE __1 PARKE _,.W _ Account Number PK000455-027 _..f Invoice Number 6088920-027 • BIIILOINU SUPPLY Invoice Date 07/30/2024 MY Due Date 08/15/2024 US LBM Holdings,LLC Branch 027001 - PK- Port Arthur 215U E Lake Cook Road:Suite 1010 Job SHOP ACCOUNT • Buffalo Grove,IL GUilB[> Order Number 30608025 Please Remit Payment To Order Date 07/30/2024 Pa;keys Building Supply PO h.T'2006515 Tiniids r: '753 20-0656 BILL TO: AMOUNT DUE: $70.08 SHIP TO: Allco, Inc. Allco, Inc. PO BOX 3684 SHOP ACCOUNT BEAUMONT,TX 77704-3684 P.O. BOX 3684 �'-co UU 2_1 BEAUMONT, TX, 77704- For billing questions,contact 409-898-7000 or invoicesir p.'rkerlumber.com — -J Contact ' Customer P O, # L_. _ .` Sales Rep Taken By HUU`AEU-1U�1 L •,„,a Sobs Alt In ,«- i,; , , inSl,iluyrd , , Quantity 1 U/P1 _ — — — — - `Description 1 Price !] Amount 6.00 ea DIB85868- DO IT 5FS T 85868 2 60YD PROFESSIONAL DUCT TAPE 10.79 64.74 SILVER TO VIEW AND PAY ONLINE GO TO:https://www.parkersbuiidingsupply.com/biitpay MERCHANDISE 64.74 OTHER 0.00 This document Is subject to,and governed by US LBM,LLC Terms and Conditions,which are FREIGHT available for review at https://uslbm.com/termsandcunditionsofsales(the"Terms and TAX 5.34 Conditions"),and the Terms and Conditions are incorporated by reference into this document. The Terms and Conditions are subject to change,with the updated versions being available at the foregoing link,and you agree and intend to be bound by the Terms and Conditions.If you TOTAL 70.08 .. cannot access the link or prefer to receive the Terms and Conditions in another format,please contact assist uslbm.com. Page 1 of 1 Remit To: INVOICE P.O.Box 1240 RiBliNederland,TX 77627 - � Phone:(409)727-6800 Invoice Number: 528577 Fax:(409)727-1159 www.eastexrubber.com Invoice Date: JUL 30 2024 Bill To: _ Ship To:• _ ALLCO, INC. ALLCO, INC. P. O. BOX 3684 P. O. BOX 3684 BEAUMONT, TX 77704 BEAUMONT, TX, TK___LO2 I Purchase Order// d Payment Terms Shipping Method Required Dale Ordered By: F127350 l NET 30 DAYS CUSTOMER PICK UP JUL 30 2024 Customer# 1 F.O.B. Freight Terms Order Date Weight LBS Page# ALLCOI BEST WAY JUL 30 2024 1 Line OR'D Ship B/O 1 Product Unit Hem Description Price/Unit Total 25.00 25.00 026-0361032-036 LF 'PACKING 5NT RBR NEO ELK 38.50 962.50 136X1/2" 1 ill Subtotal $962.50 Inside Sales: JF Sales Tax Outside Sales: CT Total ( 962.5) WE APPRECIATE YOUR BUSINESS! ! FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE J06 Na SEQ SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 7/31/2024 TX 1021 F10181 (409)860-4459 CLIENT O QTY DESCRIPTION UNIT PRICE EXTENSION City of Port Arthur a co PROJECT w 0 0 Emergency-42"Sewer Repair a gM c 0 Gulfway Dr!Hwy 87 o z CLIENT REFERENCE m U TOTAJ) 0 n NAME CLASS HOUR WORKED AMOUNT a S7 1 112 PAYROLL HRS RATE u — o Travis Ware Superintendent 8 2 11 $ 77.50 $ 852.50 Joseph Byrd Foreman 8 2 11 $ 62.00 $ 682,00 v Artemus Singleton Operator 8 2 11 $ 54.25 $ 596.75 Kendall Pugh Laborer 8 2 11 $ 34.10 $ 375.10 Manuel Tovar Jr Laborer 8 2 11 $ 34.10 $ 375.10 E o re Osmany Miranda Laborer 8 2 11 $ 34.10 $ 375-10 0 I- 0. a Martravin Sinegal Laborer 8 2 11 $ 34.10 $ 375.10 O J c 0 I a 2 3 c U THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER is SUB TOTAL IS 3,631.65 N) PERFORMED ON THE BASIS OF:(CHECK) hN CONNECTION WITH OR IN I /;$ W ADDITION TO A CONTRACT. U UNIT PRICE THE PROVISIONS OF THAT m CU TIME AND MATERIAL CONTRACT,IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 3,631.65 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL O1 $ Pick-up Truck-1 Ton $462.23 Pick-up Truck-3(4 Ton $435.97 Z PC220 Trackhoe $1 4142.91 LABOR $ 3,631.65 Pick-up Truck-314 Ton $435.97 Arrow Board Sign $168.36 ij O. TOOL ALLOWANCE $ Crash Attenuator Truck $284.68 t----- a cc MATERIAL $ 15,235.83 It m EQUIPMENT $ 3,496.61 zs; SUB-CONTRACTS $ - TAX $133.56 I TOTAL $ 1,752.41 TAX $132.931 TOTAL $ 1,744.20 SUB TOTAL $ 22,364 09 MATERIAL INVOICES AMOUNT FEE 15% o $ 3,354.61 a>+ TIME AND MATERIAL Sunrise Grocery#10 $ 6.46 TOTAL 41 Camiceria Maganas#792203 $ 7.98 0 ' $ 17. Lowe's#275328136 $ 110.96 25'718 70 LUMP SUM TOTAL Rural Pipe&Supply#203675 $ 1,627.00 0 R.C.Services#107134 $ 13,483.43 m C COJ $ OSA TOTAL S15,235.83 (TOTAL TY\ \ 0 SUNRISE GROCERY 14S 640 STADIUM ROAD ?OR 1 ARTt4 JR,TX 77642 07;31 2r024 OT.15'.#1 CREDIT CARD �(�C� VISA SALE Card n XXXXX)0(OXXX3345 Chip G+rd; VS CREDIT AID. A0000000031010 fr. 10 aatth R: 306 '•i;DICE 10 714463 Method: Contactless M Jae-PIN Verified SALE AMOUPf $6A6 CUSTOMER COPY 17, NI CARNICERIA aga .as 3825 Gulfway dr. Port Arthur,TX 77642 (409)982-7763 Server: deseree Customer Name: BYRD,JOSEPH A Product Unit Qty Price Total niagara water Each 2 $3.99 $7.98 -------------------------------- Item Count:2 Subtotal:$7.98 Tax:$0.00 —v ` — —— —Total — Charge On Credit Card:$7.98 Transaction#: 792203 1111111 I I I INII I II *792203* Created:Wed,Jul 31'24 02:17 PM • Cashier:deseree Gracias por su compra. GRACIASI Estamos abierto de 7:00AM a 8:30 PM MER#:421319664392 Terminal ID:421319664392 S-A-L-E-S D-R-A-F-T Transaction#:421319664392 SALE: 7.98 TRANS TYPE: CARD TYPE:VISA Auth Code:664392 Name:BYRD/JOSEPH A !AGREE TO PAY ABOVE TOTALAMOUNT ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT E CREDIT VON74ER) BLild no.330 ( z1 CIr a iwkia a. LEARN NONE AT LOWES.0014/NYLUVESREYARDS LOWE'S HOME CENTERS, LLC 8303 MEMORIAL BLUD PORT ARTHUR, TX 77640 (4O9) 729-8851 - SALE •- SALESO: S115111S4 4826670 1RANSR: 275328136 07-31-24 110027 1L8 ROOFING NAIL GALU 1-3 7.98 301796 25-FT OA1.0 HANOER TAPE RO 9.62 3695054 GORILLA T&W BLACK 25YD (- 50.94 3 0 16.98 1O63863 GORILLA BLACK TAPE XL 5OY 33.96 2 8 16.98 SUBTOTAL: 102.50 TOTAL TAX: 8 6 INVOICE 87223 TOTAL: 110.'6 • VISA: 110.96 VISA: XXXXXXXXXXXX9810 AMOUNT: 110.96 AUTHCO: 201160 TAP REFID:1151012234O1 07/31/24 07:05:33 CUSTOMER CODE: 00 1UM : 0000000000 TSI : 0000 • Invoice Invoice : 203675 Customer: ALLCO Inv Date:07/31/24 Page Num: 1 Order 149141 Bill-to: Ship-to: ALLCO, LTD. CITY OF PORT ARTHUR P.O. BOX 3684 42"SEWER LIN REPAIOR BEAUMONT, TX 77704 PO# F11902 TX 1021 Customer PO Number:F119022 Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 07/30/24 : N : N :OT 1 :08/30/24 : Qty Ordered :Qty Shipped:Item Number :Unit • :T: Extended :Qty Backord:Description :Price ▪ :X: Amount 149141 6.0000 6.0000 RCP-48 0.0000 48" RCP CONCRETE PIPE 188.0000 N 1128.00 149141 80.0000 80.0000 SEALWRAP-12X60 0.0000 12"x60' SEAL WRAP 5.2000 N 416.00 149141 4.0000 4.0000 GPL 0.0000 GALLON PIPE LURE 20.7500 N 83.00 JUL 3 1 2024 RURAL PIPE & SUPPLY Subtotal 1627.00 : PO BOX 1540 Sales Tax 0.00 : 809 VISADOR ROAD Freight : 0.00 : JASPER, TX 75951 Invoice Total: 1627.00 Payment 409-384-5800 Balance • 1627.00 : R.C.Services Invoice 3603 North Twin City Hwy DATE 1 INVOICE NO. Nederland,TEXAS 77827-3232 40 I* 7/31/2024 I 107134 SHIP TO AAco Inc. 40IP14 Alloy Inc. TEXASBeaumont, 77704 ( fatmanintheredsuit.com of P�Arthur 42"Emergency Repair P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA F129500 Net 30 8/30/2024 7/31/2024 FOB QTY ITEM DESCRIPTION RATE AMOUNT 9 Parts 1/2"thick 14"wide 25' long neoprine 1,420.00 12,780.00 gasket material 1 shipping&hand hot shot delivery for item described 300.00 300.00 above 1 14" Cured HARD ... 14" X 20MM cured concrete "HARD 228.92 228.92T CONCRETE" /Combo saw blade 1 7" Dbl Row cup 7" double row diamond cup wheel 149.00 149.00T Sales Tax 6.75% 25.51 R.C.Services All sales will encounter a 20%restocking fee. 3603 North Twin City Hwy All sales become non returnable after 5 days of Nederland,TEXAS 77627 leaving the store.Estimates are valid for 7 days Total $13,483.43 only,unless otherwise noted, FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB No sEO SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/1/2024 TX 1021 F10182 (409)860-4459 CLIENT O OTY. DESCRIPTION UNIT PRICE EXTENSION 'O N City of Port Arthur _ a o. ° PROJECT w a o_ ° o al o Emergency-42"Sewer Repair a 0 w Q E a Gulfway Dr/Hwy 87 c a o in 03 L o a CLIENT REFERENCE n E 0. a 5o a v 173 w L.o a o TOTPU Kifk 0 3 0 HOUR WORKED AMOUNT a a m NAME CLASS ST 1 1/2 PAYROLL HRS RATE o Q Ti(ip U U N c u m 11 $ 77.50 $ 852.50 o E y o Travis Ware Superintendent 8 2 a E m ,," E 2 a m Joseph Byrd Foreman 8 2 11 $ 62.00 $ 682.00 a 11 $ 54.25 $ 596.75 w 3 c N Artemus Singleton Operator 8 2 () Ce o No. a Kendall Pugh Laborer 8 2 11 $ 34.10 $ 375.10 E Manuel Tovar Jr Laborer 8, 2 11 $ 34.10 $ 375.10 O U o o IY Osmany Miranda Laborer 8 2 11 $ 34.10 $ 375.10 M c O 'IA O c c o al":" Martravin Sinegal Laborer 8 2 11 $ 34.10 $ 375.10 .c o Ai V C ', J C y O r0 m m a Q_ 3 o. a o E d c O j a w > m c o — -o T E c O N 8 Q O V - a) OI 0) O N C T c c E a- a L a a- L o THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 3,631.65 a ° N PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTION WITH OR IN I %.$ ADDITION TO A CONTRACT. a Q U UNIT PRICE THE PROVISIONS OF THAT m U TIME AND MATERIAL CONTRACT.IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 3,631.65 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL $ Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1,442.91 \ Pick-up Truck-3/4 Ton $435.97 z Arrow Board Sign $168.36 LABOR $ 3,631.65 Pick-up Truck-3/4 Ton $435.97 g Self Priming Trash Pump 2" $102 14 a fi • Crash Attenuator Truck $284.68 5 Self Priming Trash Pump 3" $102.14 TOOL ALLOWANCE $ ir w Z cz MATERIAL $ 3,447.79 a) EQUIPMENT $ - 3,717.74 SUB-CONTRACTS $ TOTAL 10,797.18 rnx $133.56 TOTAL $ 1,752.41 Tax $149.78 $ 1,965.33 SUB TOTAL $ MATERIAL INVOICES AMOUNT FEE 15% $ 1,619.58 TIME AND MATERIAL Sunrise Grocery#11 $ 6.46 TOTAL Carniceria Maganas#792379 $ 6.47 ... 0 $ Sunrise Grocery#10 $ 10.71 q 12,41"6.76 F LUMP SUM TOTAL lAik, Swift#9943 $ 18.30 Z Hartmann Bldg Spec#773748 $ 71.45 U grO Modern Concrete&Mat#35303 _$ 3,334.40 y ._.,..., TOTAL II $3,447.79 _ 'TOTAL 1D2- I SUNRISE GROCERY 45 640 STADIUM ROAD PORT ARTHUR,TX 77642 08/01/2024 07:08:30 CREDIT CARD VISA SALE t� Card# kOW0 XXXXXX3345 Chip Card: VS CREDIT AID: A0000000031010 SEQ;n: 8 Batch 4: 307 INVOICE 11 Approval Code: 188114 Entry Method: Contactless Mode: Issuer-PIN Verified SALE AMOUNT $6,46 CUSTOMER COPY I y..1 u ,,<:<<<< REPRINT >>>>>>> CARNICLRIA�. aaiias 3825 Gulfway clr. Port Arthur,TX 77642 (409)982-7763 Server: VERO Customer Name: BYRD,JOSEPH A • Product Ltrrt sty Price Total t G ICE Each 'I $2.99 $2.99 E.G ICE Each 1 $2.99 $2.99 Item Count:2 Suototal:$5.96 Tax:$0.19 Total $6.47 Charge On Credit Card:$6.47 "ransaclionif: 792379� `j V I f II 11 I1lIIII1 ;1I11l11111111 9* Created:Thu,Aug 1'24 11:25 AM Cashier:VERO 3raclas por su cornpra. t3RAClAS• Est3mos abierto de 7:00 AM a 8:30 PM Budd no.330 \ 02. 1 SUNRISE GROCERY#5- 640 STADIUM ROAD PORT ARTHUR,TX 77642 • 08)01,2024 07:08:05 CREDIT CARD � C�� VISA SAtE Card 4 X000000OOXYA3345 Chip Card: VS CREDIT AID: A0000000031010 SEQ a: 7 • Batch#: 307 INVOICE 10 Approval Code: 187293 Entry Method: Contactless Mode: Issuer-PIN Verified SALE AMOUNT $10,11 CUSTOMER COPY SWIFT 2601 HWY 69 N NEDERLAND, TX 71627 SWIFT 2601 HWY 69 N Nederland TX 77627 XXXXXXXXX5001 08/01/2024 6:29:58 AM Register: 2 Trans #: 9943 Op ID: 91 Your cashier: Area Non tax 1 $13.98 99 20 $6.99L�'�li"It5F-J Ice Bag $3.99 101 Subtotal = I i V1 Tax = 0,3.3 Total (18,30 Change Due = $0.00 XXXX XXXX XXXX 9421 Debit INVOICE: 031287 AUTH 800533 — _ PDS Purchase/Capture . Sequence Number 33227 Chip Read US DEBIT Mode: Issuer AID: A0000000980840 TVR: 8000048000 IAD: 06011203A0A000 TSI: 6800 ARC: 00 APPROVED 800533 Verified by PIN __ THANK YOU! Invoice Hartniaflr1 Date Invoice# Building Specialties, Ltd. 8nr2024 773748 P.O.Box 20456 Beaumont,TX 77720 Ship To Bill To PORT ARTHUR EMIRGENCY JOB Atico,Lid, 10TH AVE&GULFWAY DR P.O.Box 3684 PORT ARTHUR,TX 77642 Beaumont,TX 77704-3684 102I Terms Rep Ship Via F.O.B. Branch P.O.Number F130853 Net 30 BKB 8/1/2024 - � Price Each Amount Quantity Description 5.50 66.00T 12 RO1'TLEDWATT_R-WATER BOTTLED 16.9 OZ(SOLD BY CASE 24) Subtotal LOL 00 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PTPKIN @ 409-866-6103 OR Sales Tax (8.25%) ij 1}6 EMAIL kpipkin u1 ibsltd.net Total 11,q5 Modem Concrete&Materials,LLC PO Box 21557 Beaumont,TX 77720 +1 4098422100 MODERN I Si '---c'4..,��-... BILL TO SHIP TO INVOICE# 35303 DATE OBl01/2024 ALLCO LLC Gultway Drive& 10th Avenue DUE DATE 08/01/2024 P.O. BOX 3684 Port Arthur,TX 77642 US TERMS Net 30 BEAUMONT,TX 77704 D 2 I '--^— P.O.NUMBER F130315 r_ I i < lsc:i RATE AMOU:'-� ukTt_ 5000 PSI 4" 10 CY 160.00 1,600.00T 08/01/2024 502510LSNA +/_1"SLUMP 5000PSI 10.84 CY 160.00 1,734.40T OSl01/2024 RhCM5010LS Concrete ._..Tickets:408861,32959 SUBTOTAL 3,334.40 TAX TOTAL dk 33'34,,40 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE IOB NO SEO SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/2/2024 TX 1021 F10183 (409)860-4459 CLIENT 0 QTY DESCRIPTION UNIT PRICE EXTENSION c0 City of Port Arthur a a a, w it V a m o Emergency-42"Sewer Repair a a Gulfway Dr/Hwy 87 i a 3 CLIENT REFERENCE 2 '^ a, cai E TOTS 0 c 2 v S NAME CLASS HOUR WORKED AMOUNT a w ST 1 112 PAYROLL FIRS RATE r i 3 ai co ili — Travis Ware Superintendent 8 4 14 $ 77.50 $ 1,085.00 m c m Joseph Byrd Foreman 8 4 14 $ 62.00 $ 868.00 r F... °a E Artemus Singleton Operator 8 4 14 $ 54.25 $ 759.50 r Kendall Pugh Laborer 8 4 14 $ 34.10 $ 477.40 ,.. , o v 1,3,' Z t) Manuel Tovar Jr Laborer 8 4 14 $ 34.10 $ 477.40 a rc Osmany Miranda Laborer 8 4 14 $ 34.10 $ 477.40 a) 3 0 is ao to14 $ 34.10 $ 477 40 a. c m Martravin Sinegal Laborer 8 4 c . a:` m o .): E o 131Y 3 Y Y o . o a E 0 E L '0 O c RI c 0 .o Q1 U1 0 0 O THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 4,622.10 0 PERFORMED ON THE BASIS OF:(CHECK) IN CONNECTION WITH OR IN i':$ ADDITION TO A CONTRACT, a v UNIT PRICE THE PROVISIONS OF THAT m U TIME AND MATERIAL CONTRACT,IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 4,622.10 DAY EQUIPMENT RATE DAY EQUIPMENT RATE UNIT PRICE TOTALPAYMENT BASIS Pick-up Truck 1 Ton $462.23 PC220 Trackhoe $1,442.91 O $ Pick-up Truck-3/4 Ton $435.97 Z Arrow Board Sign $168.36 LABOR $ 4,622.10 Pick-up Truck-3/4 Ton $435 97 a Self Priming Trash Pump 2" $102.14 It Crash Attenuator Truck $284.68 5 Self Priming Trash Pump 3" $102.14 TOOL ALLOWANCE $ w Small Generator $36.25 1 MATERIAL $ 2,555.21 t m EQUIPMENT $ 3,756.98 SUB-CONTRACTS $ T TAX $133.56 TOTAL $ 1,752.41 Tax Si52.77 TOTAL $ 2,004.57 SUB TOTAL $ 10,934.29 MATERIAL INVOICES AMOUNT FEE 15% $ 1,640.14 TIME AND MATERIAL "1.--_ — TOTAL ► . All Sery Industrial#360071 $ 243.81 v $ �-�, _ �z,s7a.a3 Hartmann Bldg Spec#773748 $ 915.56 LUMP SUM TOTAL ` 2 Modern Concrete&Mat#35303 $ 1,395.84 0 01 rn 0 $ 1 TOTAL TOTAL �lei $2,555.21 �= ATVISIT OUR LOCATIONS AT: Remit To: CI, a division of AIISery Industrial,RC LNti.uSLEirAt 7=:fir 3221 Petro Dr. 4235 N Twin City Hwy 10049 Industripiex Ave 3221 Petro Drive Sulphur,LA 70665 Nederland,TX 77627 Gonzales,LA 70737 9 &°'1%a Phone:(337)R62.5100 Phone:(4091237-5024 Phone:(225)831.2444 Sulphur,LA 70665 e -3f II! Fax:(337)882.5453 fax:(409)2375t85 SUPPLY AND SC.::PVIC E *****INVOICE***** 360071 SOLD TO: E: ?: j{;` " SHIP To: A ALLCO ALLCO P.O. BOX 3684 6720 COLLEGE ST. BEAUMONT, TX 77704 BEAUMONT, TX 77707 ��"( t O� I CONTACT: PHONE: (409)860-4459-0000 INVCE# INVCE-DATE SALESMAN REQ-DATE SHIP VIA WGHT PGE 360071 AUG 02 2024 HSE AUG 01 2024 WILL CALL-TEXAS CUST# CUST PO NUMBER DOC-REQ# SUB TERMS FREIGHT TRMS FOB INSD SALES ALLCO F130852 JOSEPH 02 NET 60 UPS GROUND ORIGIN AM OR'D SHIP BKOR PRODUCT UNIT DESCRIPTION UNIT $ EXTENDED 1 1 WD10-200CE050 EACH 2"X50' EAGLE BLUE PVC CPLD CXE 40.45 40.45 ALUM CRIMPED 1 1 HTT2CRIMPASSEM EACH 2" X 20' TANK TRUCK C X E ALUM 167.54 167.54 1 1 AL-DD2020 EACH 2" 2.00 DD ALUM 20.40 20.40 SUB-TOTAL AMOUNT 228.39 SALES TAX 15.42 TOTAL AMOUNT 243.81 WE APPRECIATE YOUR BUSINESS Signature Pulled By Loaded By Print Name _ ORDERS RAID WITH CREDIT CARDS WILL BE SUBJECT TO A 3%FEE iiartinannki° ac Date Invoice# Building Specialties, Ltd. 8/2/2024Datei77nvoice P.O.Box 20456 Beaumont,TX 77720 Ship To Bill To Alle PORT ARTHUR EMERGENCY JOB P.O.Box 10TH AVE&GULFWAY DR P.O. 3684 PORT ARTHUR,TX 77642 Beaumont,TX 77704-3684 1 \k 02-1 P.O.Number Terms Rep Ship Via F.O.B. Branch Ft30855 Net 30 BKB 8/2/2024 Price Each Amount Quantity Description 22.35 T 5 S9. 4 CI31 1 GAL JUGS HBS CONCRETE BONDER 6.19 9.4040T 84 CMIX CONCRETE M1X 4000PSI 80 LB YELLOW BAG 1101-80(42 PER.PALLET) '60 CU FT* 31.63 63.26T 2 PALLET-PALLET CHARGE-REFUNDABLE ON RETURN(RETURNABLE PALLETS ONLY) 35.54 143.36T 4 FSG50-FIVE STAR NON SIERINK GROUT 50 LB BAG (56 RAGS PALLT-:TI.50 CU F1 BAG 24.895 94.58T 4 34CD-3I4"CD PLYWOOD Subtotal $915.56 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR Sales Tax (&.25%) (� EMAIL i.'piptcinr✓whbsitd-net Total 916'4 Modem Concrete&Materials,LLC _ PO Box 21557 Beaumont,TX 77720 +1 4098422100 MODERN BILL TO SHIP TO INVOICE# 35441 Alico,LLC. GULFWAY DRIVE AND DATE 08/02/2024 12024 PO Box 3684 10TH AVE PORT ARTHUR E3 TERMS NetUE DATE 09/01/2024 J Beaumont,TX 77704 USA TX �l / 30 P.O.NUMBER F130902 DATE DESCRIPTION 07v U,-,„s r..T:= AMC,;_'i:.'i 08/02/2024 39140 #57 21.81 TON 52.00 1,134.12T LIMESTONE 08/02/2024 FREIGHT FREIGHT 21.81 TON 12.00 261.72T . ............... 1,395.84 Ticket Yr5:24042033"'Please be mindful of potential network SUBTOTAL intrusion and invoice scams via email.If you receive a subsequent TAX �n�� �7 invoice or email providing different payment instructions please TOTAL 6 LY�t consider it fraudulent and contact your customer service representative by phone to validate the suspected invoice."' FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO EEO. SERIAL— P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/3/2024 TX 1021 F10184 (409)860-4459 ir u O OTY, DESCRIPTION UNIT PRICE EXTENSION 3 o CLIENT u m N City of Port Arthur Fri r ▪ a) a) $ 1-- m li'y -0 2a 3 L D w PROJECT w od Emergency-42"Sewer Repair Gulfway Dr I Hwy 87 z w.>..: E . a _ a CLIENT REFERENCE y c o c?A m � - . 3 TOTPG2) a HOUR WORKED AMOUNT Is O o o E`o 6 NAME CLASS ST 1 112 PAYROLL HRS RATE u v C UI — N C O CD C 0o 8 o. c _ Travis Ware Superintendent 8 4 14 S 77.50 $ 1,085.00 ° S 0 2 Joseph Byrd Foreman 8 4 14 $ 62.00 $ 868.00 3 3 ea . c W,` 0 . o Artemus Singleton Operator 8 4 14 $ 54.25 $ 759.50 v - 0 m 14 $ 34.10 $ 477.40 E ° 3 o Kendall Pugh Laborer 8 4 6. ti E 0 Manuel Tovar Jr Laborer 8 4 14 $ 34.10 $ 477.40 co a''' a r a fr Osmany Miranda Laborer 8 4 14 $ 34.10 $ 477 40 m O a C `m L to Martravin Sinegal Laborer 8 4 14 $ 34-10 $ 477.40 E Q. U U Ct as C d 2.2 N us" U N 8 n C - — 0 2 .O O ,_ xif.„�....: O N 7 C N N G O N i 0 N A) ro C rt z £ RIN �° . >"r-g,S a o L _ v 14- — SF 'o c E E a O c c a > .) o a Al it 0 U x vul THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS SUB TOTAL$ 4,622.10 •��-.rw;>, m N m IN CONNECTION WITH OR IN I ye$ o., a v n a 0 PERFORMED ON THE BASIS OF:(CHECK) ADDITION TOACONTRACT, tittO -0 re Ng. 61 > M C) UNIT PRICE _ THE PROVISIONS OF THAT .itin Y m U TIME AND MATERIAL CONTRACT,IF ANY WILL $ d_ D N C LUMP SUM PROVtDE PRICING BASIS LABOR TOTAL 4,622.10 'DAY EQUIPMENT RATE I DAY EQUIPMENT RATE UNIT PRICE TOA LMENT BASIS Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1,442.91 0 $ %,r Pick-up Truck-3I4 Ton $435.97 i Arrow Board Sign $168.36 LABOR $ 4,622.10 Pick-up Truck-3(4 Ton $435.97 g Self Priming Trash Pump 2" $102.14 O..' a. Crash AttenuatorTruck $284.68 a5 Self Priming Trash Pump 3" $102.14 TOOL ALLOWANCE $ W. 5,..�_ — W __ Small Generator $36.25 MATERIAL $ 10,865.69 m EQUIPMENT $ 3,756.98 SUB-CONTRACTS $ - z,00a.s7 SUB TOTAL $ 19,244-77 rnx $133.56 TOTAL $ 1,752.41 rnx $152.77 TOTAL g $ 9,244886.77 trZA MATERIAL INVOICES AMOUNT FEE 15% TIME AND MATERIAL r TOTAL 2 Camiceria Maganas#792203 $ 6.47 c� $ Lowe's#992910636 $ 657.42 g 22,131.49 �; Modern Concrete&Mat#35303 $ 10,201.80 V l LUMP SUM TOTAL O rn $ — TTOTAL [TOTAL - $10,865.69 t T Io-I CARNICERIA tv g a 3825 Gulfway dr. Port Arthur,TX 77642 (409)982-7763 Server: VERO Customer Name: SINGLETON,ARTEMUS Product Unit Qty Price Total —— LG ICE Each 1 $2.99 $2.99 • LG ICE Each 1 $2.99 $2.99 ------------------------ Item Count:2 Subtotal:$5.98 Tax:$0.49 Tots:56.47 — -------___.�___-- Charge On Credit Card:$6.47 Transaction#: 792965 II IIlIIII1II II *792965* • Created:Sat,Aug 3'24 12:38 PM Cashier:VERO Gracias por su compra. GRACIASI Estamos abierto de 7:00 AM a 8:30 PM MER#:421617502053 Terminal ID:421617502053 S-A-L-E-S D-R-A-F-T Transaction#:421617502053 SALE: 6.47 TRANS TYPE: CARD TYPE:VISA Auth Code:927470 Name:SINGLETON/ARTEMUS ,I AGREE TO PAY ABOVE TOTALAMOUNT ACCORDING TO CARO ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) BON no.330 YXIO7J my l owe s Rewards El • • A;I:4 t Io � �1 �1 LEARN ROBE AT LOWfS.00 VNYLOVESREVAADS LOVE'S HOME CENTERS, LLC 8383 NENURCAL BLUR PORT ARTHUR, TX 77640 t4091 729-8051 - SALE -• SALESX: S1151VSK 4950316 TRANSIT: 992910636 08-03.24 10385 AUIKREIE 80-LO CONCRETE N 607.32 5.36 DISCOUNT EACH -0.54 126 8 4.82 SUBTOTAL: 607.32 TOTAL TAX: 50.10 INVOICE 99558 TOTAL: WOO • VISA: 657.42 TOTAL SAVINGS THIS TRIP: $60.04 VISA: XXXXXXXXXXXX9010 AROUNT: 657.42 AUTHCD: 173969 TAP REFI0:115102558085 08/03/24 10:34:51 CUSTOMER CODE: 00 TOR : 0000000000 AID : A0000000031010 Modem Concrete&Materials,LW PO Box 21557 Beaumont,TX 77720 +1 4098422100 MOC3 E R N } V i Gam•S,_ BILL TO SHIP TO INVOICE# 35459 DATE 08/03/2024 Alico,LLC. GULFWAY DRIVE AND 09/03/2024 PO Box 3684 10TH AVE PORT ARTHUR DUE DATETERIE Net 21 Beaumont,TX 77704 USA TX30 ` / Q 24 P.O.NUMBER (` F130902 DATE :.r.,. Pc.., 1 c T'1 UOM RA := Ai^: ,:1;0 . �:ii'. 08/03/2024 39831 1.5 SK 208.20 TON 37.00 7,703.40T CEMENT STAB SAND 08/03/2024 FREIGHT FREIGHT 208.20 TON 12.00 2,498.40T Ticket#s:110004492 110004493 110004494 110004495 110004496 SUBTOTAL 10,201.80 110004497 110004498 110004499 110004500 110004501"`Please TAX j Q,2Q( � be mindful of potential network intrusion and invoice scams via email. TOTAL 7)) If you receive a subsequent invoice or email providing different payment instructions please consider it fraudulent and contact your customer service representative by phone to validate the suspected invoice."' 1. FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SFO SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/5/2024 TX 1021 F10185 (409)860-4459 CLIENT O QTY. DESCRIPTION UNIT PRICE EXTENSION 20, o CO City of Port Arthur a ;.. Ng w PROJECT co 0 d d ce iiit a Emergency-42"Sewer Repair r Gulfway Dr I Hwy 87 WW� .9 4' CLIENT REFERENCE O .+, p 3 w TOTA) a rn a 01 HOUR WORKED 8 • O 2 AMOUNT = NAME CLASS ST 1 1f2 PAYROLL HRS RATE t o v u m v 11 $ 77.50 $ 852.50 o - m E Travis Ware Superintendent a 2 AK rn m c N "°, 11 $ 62.00 $ 682.00 3 R Joseph Byrd Foreman 8 2 i t O a c m R Artemus Sin.ieton Operator 8 2 111$ 54.25 $ 596.75 a a To13 a Kendall Pugh Laborer 8 2 11 $ 34.10 $ 375.10 e 0 u Manuel Tovar Jr Laborer 8 2 11 $ 34.10 $ 375.10 1. E ai o _ Laborer 8 2 11 $ 34.10 $ 375.10 ' E c = Osmany Miranda ° v` c O o a v Martravin Sinegal Laborer 8 2 11 $ 34.10 $ 375.10 c o 6 $ 77 50 $ 465 00 m Keith Fontenot Superintendent 6 o 11 C7 u Jorge Morales Cement Mason 6 6 $ 54.25 $ 325.50 m 6,. . 'o 0 o c m Alejo Garcia Cement Mason 6 6 $ 54.25 $ 325.50 u a o Q 6 $ 54.25 $ 325.50 m n o rn Juan Cano Cement Mason S 6 $ 54.25 $ 325.50 o m w c 0 w o Taurino Meza Carpenter 6 m c V Rudy Vamaca Carpenter 6 6 $ 54.25 $ 325.50 E N Ezequiel Valencia - Laborer 6 6 $ 34.10 $ 204.60 m c' o o Teodoro Garcia Hernandez Laborer 6 6 $ 34.10 $ 204.60 o n c m Jose Ibarra Trejo Laborer 6 6 $ 34.10 $ 204.60 c Carlos Diaz Laborer 6 6 $ 34.10 $ 204.60 O .`oa Carlos Garcia Laborer 6 6 $ 34.10 $ 204.60 m 5 Jose Orduna Laborer 6 6 $ 34.10 $ 204.60 m L Denis Gonzales Toc Laborer 6 6 $ 34.10 $ 204.60 Gary Scott Truck Driver 6 6 $ 46.50 $ 279.00 THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER SUB TOTAL$ 7,435 35 co PERFORMED ON THE BASIS OF:(CHECK) IS IN CONNECTION WITH OR I k$ - IN ADDITION TO A CONTRACT. H U UNIT PRICE THE PROVISIONS OF THAT m U TIME AND MATERIAL CONTRACT,(FANS WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 7,435.35 DAY EQUIPMENT RATE DAY EQUIPMENT . RATE PAYMENT BASIS Pick-up Truck-1 Ton $462.23 PC220 Trackhoe $1,442.91 UNIT PRICE TOTAL $ Pick-up Truck-1 Ton $462.23 ' Arrow Board Sign $168.36 Pick-up Truck-3/4 Ton $435.97 Self Priming Trash Pump 2" $102.14 LABOR $ 7,435.35 - Pick-up Truck-3/4 Ton $435.97 w Small Generator $36.25 Pick-up Truck-3/4 Ton $435 97 a Small Generator $36 25 TOOL ALLOWANCE $ - Pick-up Truck-3/4 Ton $435.97 W Cut-Oft Saw $38.83 W.1.- _ Crash Attenuator Truck $284.68 Concrete Saw $266.80 MATERIAL $ 3,878.96 4 Truck-Tractor cc $499.12 to( Vibratory Plate Compactor $206.80 EQUIPMENT $ 6,311.13 Rotary Hammer Drill $38 83 Rotary Hammer Drill $38.83 SUB-CONTRACTS $ 2,970.00 TAX $284 TOTAL $ 3,736.94 $169 .19 TOTAL $ 2,574.19 SUB TOTAL $ 20,595.44 TA% FEE 15% $ 3,089.32 MATERIAL INVOICES AMOUNT - TIME AND MATERIAL TOTAL f F PC Trucking Company , , Swift#4928 $ 4.32 vd $ Sunrise Grocery#11 $ 14.45 F Inv#8524 23,684.76 3 z LUMP SUM TOTAL Hartmann Bldg Spec#773959 $ 1,622.19 U Modern Concrete&Mat#35475 $ 2,238.00 to H $ ITOTu Toro $2,970.00 $3,878.96 -TX I o LI SWIFT 2601 HWY 69 N NEDERLAND, TX 77627 SWIFT 2601 Hwy 69 N Nederland TX 77627 . XXXXXXXXX5001 08/05/2024 10:11:03 AM Register: 2 Trans #: 4928 Op ID: 91 Your cashier: Area - Ice Bag $3.99 101 Subtotal = $3.99 Tax = $0.33 Total = $4.32 Change Due = $0.00 Debit $4.32 XXXX XXXX XXXX 9421 Debit INVOICE: 035018 AUTH 864862 POS Purchase/Capture Sequence Number 37046 Chip Read US DEBIT • Mode: Issuer AID: A0000000980840 TVR: 8000048000 IAD: 06011203A02000 TSI: 6800 ARC: 00 APPROVED 864862 Verified by PIN THANK YOU! T& Iro2_\ SUNRISE GROCERY 45 • 640 STADIUM ROAD • FORT ARTHUR,TX 77642 08105,12024 07:17:24 CREDIT CARD C i 1r r) VISA SALE 9 Card# XXX)C(XXXXXXX3345 Chip Cad: VS CREDIT AID: A0000000031010 SEQ#: 11 Batch 4: • 314 INVOICE • 11 Approval Code: • 624289 Envy Method: Contactless Mode: Issuer-PIN Verified SALE AMOUNT $14.45 CUSTOMER COPY Invoice Hartmann o{nv Invoice# /20 Building Specialties, Ltd. 8/sate voice P.O.Box 20456 773959 Beaumont,TX 77720 Bill To Ship To AllePORT ARTHUR EMERGENCY JOB P.O.BoxLt 10TH AVE&GULFWAY DR P.O. ,3 TX84 PORT ARTHUR,TX 77642 Beaumont,TX 77704-3684 Ship -11\ \ 02- \ Via F.O.B. Branch P.O.Number Terms Rep 4 F130314 Net 30 BKB 8/5/2024 Quantity Description Price Each Amount 49 RB 16.90 828.1OT620-#6 X 20'-0"GRADE 60 REBAR(30.04#) 0T 4 60 4 3 210162YP-2 X 10 X 16'-2YP 6 16.90 28..80T 182.29 5 24122YP-2 X 4 X 12'-2YP 52 .1T 3 216590511-HILTI HAMMER DRILL BIT TE-YX 7/8"-13" 56.87T 20 3424NST-3/4"X 24"NAIL STAKE 0.62 5.11 0 .20T 50 REBAR BRICK-REBAR UTILITY BRICK 7-3/4" X 3-3/4"X 2-3/8"(5#ea) 0.4.*.(.?7 •-1-4 IN.:4P4 r A:- ,,,?;,,,,,,,"„,,,,.0 t,,,,,,, _ _____________. is '-3 AUG 0 6 VA Subtotal $1,577.07 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR Sales Tax ($.25%) ��r f Z EMAIL l�ipl sn@hb sttd.net Total 1162249 Modem Concrete&iviaierials,LLC `.. PO Box 21557 Beaumont,TX 77720 +1 4098422100 01 MODERN BILL TO SHIP TO INVOICE## 35475 DATE 08r0512024 ALLCO LLC Gulfway Drive& 10th Avenue DUE DATE 08/05/2024 P.O.BOX 3684 Port Arthur,TX 77642 US TERMS Net 30 BEAUMONT,TX 77704 T— f"�f \ ( -- P.O.NUMBER F130315 DATE DESCRIPT: OTY UOM PATE Af..i'_:! TXDOT HES 12 CY 182.00 2,184.00T 08/05/2024 CLHESLNiL 3200 PSI IN 24 HRS 08/05/2024 MRWR2 MID RANGE 12 EA 4.50 54.00T 2oz- Increased slump 5-7" ..... ...... . ..... 111 .. . SUBTOTAL 2,238.00 Tickers:408934,408939 TAX TOTAL 42230 e-CO F 41 PC TRUCKING COMPANY 12405 CLOVER CREEK LANE PEARLAND, TEXAS 77584 Email:pvcolvin aC3vahoo.com ALLCO LTD INVOICE DATE: 8/5/2024 6720 COLLEGE STREET INVOICE NO: 8524 BEAUMONT, TEXAS 77707 RE: GULFWAY& 10TH AVENUE ( I 2 PO: 1 8/5/2024 22 LOADS HAUL-OFF @ $135.00 - $2,970.00 1204 1214 1224 1205 1215 1225 1206 1216 1207 1217 1208 1218 1209 1219 1210 1220 1211 1221 1212 1222 1213 1223 INVOICE TOTAL = $2,970.00 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO SEC] SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/6/2024 TX 1021 F10186 (409)860-4459 /�CLIENT V QTY. DESCRIPTION •UNIT PRICE EXTENSION (n City of Port Arthur a I- in W PROJECT W o 0 re X. Emergency-42"Sewer Repair a Gulfway Dr!Hwy 87 0 w CLIENT REFERENCE U a TOTPCi) 0 HOUR WORKED CLASS AMOUNT C NAME ST 1 112 PAYROLL HRS RATE e B m NTravis Ware Superintendent 4 4 $ 77.50 $ 310.00 W m - 2 $1 Joseph Byrd Foreman 4 4 $ 62.00 $ 248.00 m m it 5 10 'B Artemus Singleton Operator 4 4 $ 54.25 $ 217.00 O b 3 a a AS . e w 4 $ 34.10 $ 136.40 a O 6 R .E Kendall Pugh Laborer 4 m w iv a Manuel Tovar Jr Laborer 4 4 $ 34.10 $ 136.40 WW m > u m Osmany Miranda Laborer 4 4 $ 34.10 $ 136.40 c y m D o, u Martravin Sinegal Laborer 4 4 $ 34.10 $ 136.40 Nr re ro C o a Keith Fontenot Superintendent 5 5 $ 77 50 $ 387.50 m 5 $ 54.25 $ 27t25 3 o 4', a m Alejo Garcia Operator 5 E u C Z m 2 m a) 0 Juan Cano Operator 5 5 $ 54.25 $ 271.25 0 t a Laborer 5 5 $ 34.10 $ 170.50 a-I LA a r c Jorge Morales o8 u. c e h o Laborer 5 5 $ 34.10 $ 170.50 w c Taurino Meza F I • - 2 m Rudy Vamaca Laborer 5 5 $ 34.10 $ 170.50 T 0) 0 3 .E. Ezequiel Valencia Laborer 5 5 $ 34.10 ,5 170.50 4. 13 9 01 Teodoro Garcia Hernandez Laborer 5 5 $ 34.10 $ 170.50 a Jose Iberia Trelo Laborer 5_ 5 $ 34.10 $ 170.50 0 Er' Carlos Diaz Laborer 5 5 $ 34.10 $ 170.50 'E a Carlos Garda Laborer 5 5_$ 34.10 $ 170.50 U w Jose Orduna Laborer 5 5 $ 34.10 $ 170.50 .a Denis Gonzales Toc Laborer 5 5 $ 34.10 $ 170.50 Jason Wakeham Truck Driver 6 6 $ 46.50 $ 279.00 THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER Is SUB TOTAL$ 4,234.60 (/) PERFORMED ON THE BASIS OF:(CHECK) INADD CONIONNECTOTIONAco WITH OR NTRACT.IN %$ N - IT Q U UNIT PRICE THE PROVISIONS OF THAT in U TIME AND MATERIAL CONTRACT,IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 4,234.60 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL Pick-up Truck-1 Ton $462.23 O 5 I-- Pick-upTruck-1 Ton $462.23 PC220 Trackhoe _$1,442.91 2 tu Pick-up Truck-3/4 Ton $435.97 Z Arrow Board Sign $168.36 LABOR $ 4,234.60 a. Pick-up Truck-3/4 Ton $435.97 a W . Vibratory Plate Compactor $208.80 a Pick-up Truck-3/4 Ton $43597 3 Skid Steer Loader $393.11 TOOL ALLOWANCE $ - a 0 _ Pick-up Truck-3/4 Ton $435.97 laAsphalt Pneumatic Roller $677.63 2 Crash Attenuator Truck $284.68 re MATERIAL $ 922.32 Truck-Tractor $499.12 °0 EQUIPMENT $ 7,808.02 Dump Truck $870.00 SUB-CONTRACTS $ 810.00 4,678.72 TAX $238.49 TOTAL $ 3,129.30 SUB TOTAL $ 13,774.94 TAX $356.58 rorAL 5 MATERIAL INVOICES AMOUNT FEE 15% $ 2,066.24 - TIME AND MATERIAL 6- - TOTAL S Texas Materials ¢ PC Trucking Company si la Inv#201364984 $ 922.32 Inv#8624 O 15,841.18� a LUMP SUM TOTAL m _ O 5 TOTAL ITOTAL $922.32 $810.00 Customer No: 200045 TEXAS }; Invoice No: 201364984 Inv Date: ^Smg/24 MI[T�:R[ALS-:: Page: Page 1 of 1 A CRH COMPANY Customer PO: F130316 Job 1021 PO Box 20779 Bearnonl,TX 77120-0779 Ailco Inc Texas Materials-Gulf Coast Area PO Box 3684 PO Box 20779 Beaumont TX 77704-3684 Beaumont,TX 77720.0779 409-866-1444 skimbroCatica.com • Delivered To: Emergency Project F13031 Job 1021 Date Ticket# Product# Description QTY UM Unit Price Matt Total Plant:04013 Asphalt-GC BMT Astec J0B#1P0# 1F130316Job 1021 MATERIAL: TYPED 64-22 SAC B-R 0816124 41354719 216055 TYPE D 64-22 SAC B-R 6.36 TON 112.00 712.32 Total: TYPED 64-22 SAC 8-R 6.34 TON 712.32 Total: Material TYPED 64-22 SAC B-R 6.3e 712.32 Plant:07123 Bldg Mat-GC Beaumont Material Other JO8#1 PO# t F130316 Job 1021 MATERIAL: Tack SS-1 0816l24 41364720 460001 Tack 66-1 2.00 EA 105.00 210.00 Total: Tack SS-1 200 EA 210.00 Total: Material Tack SS-1 200 210.00 Total Invoice: 8.36 411. NEW REMITTANCE SUITE#600.All payments should be made payable to Texas Materials Group,Inc.To register for our customer porta!where you may access invoices and make payments please visit https://mytexasmateriaisgmup.myainatportaLcom. Terms:Net 30. Amount Paid: Customer Name: Alice Inc Customer No: 200045 11 you have any questions about your Invoice please call 409-866-1444 Invoice#: 201364984 Date: 0816124 Remit Payment To: Texas Materials Group,Inc. 1320 Arrow Point Drive Suite 600 Customer PO: F130316 Job 1021 Cedar Park,TX 78613 Due Date: 09105/24 Please provide your email address below if you would Eta to start receivh,p your invoices via amen b PC TRUCKING COMPANY 12405 CLOVER CREEK LANE PEARLAND, TEXAS 77584 Email: pvcalvin@yahoo.com INVOICE DATE: 8/6/2024 ALLCO LTD 6720 COLLEGE STREET INVOICE NO: 8624 BEAUMONT, TEXAS 77707 RE: GULFWAY & 10TH AVENUE \ 021 PO: -ir)( 8/6/2024 6 LOADS HAUL-OFF $135.00 - $810.00 1226 1229 1227 1231 1228 1232 INVOICE TOTAL $810.00 FIELD WORK ORDER ALLCO DATE JOB NO SEO SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 BEAUMONT,TEXAS 77704 8/7/2024 TX 1021 F10187 (409)860-4459 CLIENT 0 or( DESCRIPTION UNIT PRICE EXTENSION City of Port Arthur a 0 PROJECT w 0 a o Emergency-42"Sewer Repair 2 N d Gulfway Dr/Hwy 87 a. C a CLIENT REFERENCE D n m rOTPC� I: ;,:. 0 HOUR WORKED NAME CLASS AMOUNT 'al ST 1 1/2 PAYROLL HRS RATE il.:11t: as n o Travis Ware Superintendent 4 4 $ 77.50 $ 310.00 ill m c Joseph Byrd Foreman 4 4 $ 62.00 $ 248.00 o 0 Artemus Singleton Operator 4 4 $ 54 25 $ 217.00 L Osmany Miranda Laborer 4 4 $ 34.10 $ 136.40_ o re Martravin Sinegal Laborer 4 4 $ 34.10 $ 136.40 0 OS E . c Al o c 0 U a A I- 0 3 a U d THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER is SUB TOTAL$ 1.047.80 us PERFORMED ON THE BASIS OF(CHECK) IN CONNECTION WITH OR IN ► I %$ ADDITION TO A CONTRACT, Q U UNIT PRICE THE PROVISIONS OF THAT m U TIME AND MATERIAL CONTRACT.IF ANY WILL U LUMP SUM PROVIDE PRICING BASIS LABOR TOTAL $ 1,047.80 DAY EQUIPMENT RATE DAY EQUIPMENT RATE PAYMENT BASIS UNIT PRICE TOTAL 0 $ Pick-up Truck-1 Ton $462.23 Z LABOR $ 1,047.80 Pick-up Truck-3/4 Ton $435 97 g o. Pick-up Truck-3/4 Ton $435.97 5 TOOL ALLOWANCE $ - 4 a v� W a MATERIAL $ - 0° EQUIPMENT $ 1,444.24 SUB-CONTRACTS $ 11,644.78 TAX $110.07 I TOTAL $ 1,444.24 TAX I TOTAL SUB TOTAL $ 14,136.82 MATERIAL INVOICES AMOUNT FEE 15% $ 2,120.52 TIME AND MATERIAL t Arceneaux Wilson&Cole LLC TOTAALL $ i Inv#19910 16,257.34 o LUMP SUM TOTAL m .,---......_....___ 0 $ ilgrg TOTAL h [TOTAL $11,644.78 Arceneaux Wilson &Cole LLC 3120 Central Mall Drive Port Arthur,TX 77642-R068 Tel:409-724-7888 ar@awceng.com www.owceng.com Invoice Invoice Date:Aug 8,2024 Mr.Keith Burrell ALLCO,LLC Invoice Num: 19910 P.O.Box 3684 Billing Through:Aug 8,2024 Beaumont,TX 77704 Il Hwy 87 42"Sanitary Sewer Repair(ALL-0501-Managed by(keestan.cole) )( 1 0 11 Invoice Summary IProfessional Services Hours Rate Amount Classification 8,225.00 Principal Engineer 35.00 $235.00 $ 17.00 $115.00 $1,955.00 Resident Feld Representative 9.00 $75.00 — $675.00 tigineerin9 Technician I _ --- 10.00 $70.00 $700.00 Surveyor Professional Services Total: 71.00 $11,555.00 '' Expenses Amount Description $89.78 Mileage-Job Related Expenses Total: $89.78 Total Amount Due This Invoice: $11'644.78 This invoice is due on 9/7/2024 Account Summary Services BTD Expenses BTD ' last Inv Num 1 Last Inv Date ? Last Inv Amt 1 Last Pay Amt 1 Prey Unpaid Amf $11,555.00 i $89.78 i — $0.00 l $0.00 i $0.00 Total Amount Due Including This Invoice: ( S11,644.76 4y1 rl.._r, .r-� • 7.. AU3 1` ^sty D `-rf r. .- Page 1 of 3 BifQuick Standard Report Copyright 0 BQE Software,Inc. Arc eneaux Wilson & Cole LLC 3120 Central Mall Drive Pori Arthur,TX 7 7 64 2-8068 Tel:409-724-7888 argiawceng.com www.awceng.com Invoice Invoice Date:Aug 8,2024 Mr.Keith Burrell ALLCO,LLC Invoice Num:19910 P.O.Box 3684 Billing Through:Aug 8,2024 Beaumont,TX 77704 Hwy 87 42"Sanitary Sewer Repair(ALL-050:}-Managed by(keestan.cole) Invoice Detail For professional services rendered on the above referenced project for the period ending:August 08,2024 Date Description Hours Engineering Technician I 7/18/2024 Design 4.00 1.00 7/19/2024 Design 7/22/2024 Design 4.00 Engineering Technician I Total: 9.00 Principal Engineer 7/17/2024 Design 3.00 7/18/2024 Design 3.00 7/19/2024 Design 4.00 7/22/2024 Design 2.00 7/23/2024 Design 2.00 7/25/2024 Design 2.00 7/26/2024 Design 4.00 7/29/2024 Design 3.00 8/1/2024 Design 3.00 8/5/2024 Design 9.00 Principal Engineer Total: 35.00 Resident Field Representative 8/2/2024 Project Coordination 8.0D Repairs underway. 8/3/2024 Project Coordination 9.00 Tied in pipe and backiilled with cement stabilized sand. Resident Field Representative Total: 17.00 Surveyor 7/24/2024 Other 10.00 Surveyor Total: 10.00 Professional Services Total. 71.00 Expenses, Date Description Amount Mileage-Job Related 7/25/2024 Mileage-Job Related $6.70 8/2/2024 Mileage-Job Related $45.56 8/3/2024 Mileage-Job Related $37.52 Mileage-Job Related Total: $89.78 Page 2 of 3 BiliQuick Standard Report Copyright 4r BQE Software,Inc. Arceneaux Wilson & Cole ILC 3120 Central Mall Drive Pod Arthur,TX 77642-8068 -Tel:409-724-7888 ar@awceng.com www.owceng.com Invoice Invoice Date:Aug 8,2024 Mr.Keith Burrell ALLCO,LLC Invoice Num:19910 P.O.Box 3684 Billing Through:Aug 8,2024 Beaumont,TX 77704 Hwy 87 42"Sanitary Sewer Repair(ALL-050:)-Managed by(keestan.cole) Expenses Total: $89.78 Thank you for your business! Page 3 of 3 BIilQuick Stondard Report Copyright®ME Software,Inc.