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HomeMy WebLinkAboutPR 24237: RATIFICATION OF EMERGENCY 16" WATER MAIN LEAK REPAIR City of ort rth tt T INTEROFFICE MEMORANDUM Date: March 10, 2025 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 24237—Ratification of Emergency 16"Water Main Leak Repair Introduction: The purpose of this agenda item is for the City Council to ratify the City Manager's decision to authorize emergency water leak repairs by ALLCO, LLC of Beaumont,Texas, in the amount of $40,667.52. Background: Due to the inclement weather caused by the snow and freeze in January 2025,a big leak occurred in a 16-inch water main supplying Sabine Pass. The water leak was located in the marsh area on the south side of Hwy 87, approximately 5,000 feet west of the Sabine Pass Fire Station. The leak caused a loss in water pressure in the Sabine Pass area, dropping it to the mid-20 psi range, which led to the ongoing boil water notice. The City Manager issued an emergency memo for the necessary repairs on 1/29/2025 to ALLCO, LLC. The repairs were completed on 2/10/2025 for the total amount of$40,667.52. Budget Impact: The total budgetary impact is$40,667.52 and funding in Water and Sewer Capital Project Fund, Account 405-40-000-8516-00-00-000 is contingent upon the approval of budget amendment in Proposed Ordinance No. 7321. Recommendation: It is recommended that the City Council approve Proposed Resolution No. 24237, ratifying the emergency water leak repairs as described/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No.24237 3/10/25 CV 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 NOT TO EXCEED AMOUNT OF $40,667.52. FUNDING IN WATER AND SEWER CAPITAL PROJECT FUND, ACCOUNT NO. 405-40-000-8516-00-00- 000, IS CONTINGENT UPON THE APPROVAL OF THE BUDGET AMENDMENT IN PROPOSED ORDINANCE NO. 7321. WHEREAS, due to inclement weather caused by the snow and freeze event in January 2025, a major leak occurred in a 16-inch water main supplying Sabine Pass, located in the marsh area on the south side of Hwy 87, approximately 5,000 feet west of the Sabine Pass Fire Station; and, WHEREAS, the leak has caused a significant loss in water pressure to the Sabine Pass area, dropping it to the mid-20 psi range, which led to the ongoing boil water notice; and, WHEREAS,on January 29,2025,the City Manager signed an emergency memo (Exhibit "A"), authorizing the emergency water leak repair by ALLCO, LLC of Beaumont, Texas; and, WHEREAS,ALLCO, LLC completed the repairs on February 10, 2025 and submitted an invoice totaling $40,667.52 with project details attached here as (Exhibit"B"); 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, TEXAS: THAT,the facts and recitals in the preamble are true and correct; and. PR No.24237 3/10/25 CV Page 2 of 3 THAT, City Council hereby ratifies the City Manager's decision to authorize emergency water leak repairs on the 16-inch waterline in the total not to exceed the amount of$40,667.52; and, THAT, Funding from Water and Sewer Capital Project Fund, Account 405-40-000-8516- 00-00-000 is contingent upon the approval of the budget amendment in Proposed Ordinance No. 7321; and, 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 , 2025 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 Bailie Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney PR No.24211 3/10/25 CV Page 3 of 3 APPROVED FOR ADMINISTRATION: // Ronald Burton, C alvin Matthews, P.E. City Manager Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUNDS: Lyinn(Lyn) Boswell, MA ICMA-CM Clifton Williams, CPPB Finance Director Purchasing Manager Exhibit "A" (Emergency Memo) - ro33 on at nrt rthu ^ Te.us INTEROFFICE MEMORANDUM Date: January 29,2025 To: Ronald Burton,CPM City Manager '�U From: Calvin Matthews,P.E.,Water Utilities Director(�W RE: Emergency Repair of 16"Water Main Serving Sabine Pass The 16-inch main water main that supplies Sabine Pass has a big leak in the marsh area on the South side of Hwy 87 approximately 5,0000 feet West of the Sabine Pass Fire Station. This leak has reduced the water pressure in the Sabine Pass area to the mid-20 psi range and was a major cause of the ongoing boiled water notice. This leak is approximately 60 feet off Hwy 87 and in an area that is flooded with about 2.5 feet of water. The immediate vicinity of the leak has been washed out and is even deeper. City crews do not have the equipment to access the area, excavate, and dewater the pipe to allow repairs to be made. ALLCO LLC installed the pipeline in 2015 and has the expertise and equipment to make these repairs and can mobilize immediately to handle the repair. Water Utilities have contaceted ALLCO LLC to visit the site and start planning for the repair. The preliminary estimated projected budget for this repair is $75,000.00. Once ALLCO is able to access the site and additional information is obtained on what is actually required this estimate may be revised. We expect this work will have to be funded by the General Fund unless Council approves appropriate Capital Funding in the budget. I,Ronald Burton,hereby approve the Change Order to ALLCO LLC.for this work. 01111 &AVAIS ir Ron B on,CPM City anager "Remember,we are here to serve the Citizens of Port Arthur" Exhibit "B" (Invoice with the project details) ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 7-Mar-25 444 FOURTH STREET INVOICE NO.: 9955 - PORT ARTHUR,TX 77640 REF: OUR JOB NO.: TX-1033 ATTN: MR.CALVIN MATTHEWS ORDER NO.: TERMS: NET 30 TO INVOICE YOU FOR WORK COMPLETED FOR THE EMERGENCY REPAIR OF 16" WATER MAIN SERVING SABINE PASS IN ACCORDANCE WITH THE ATTACHED INTEROFFICE MEMORANDUM&THE FOLLOWING FIELD WORK ORDERS: FIELD WORK ORDER NO.F-10287 $3,783.67 FIELD WORK ORDER NO.F-7836 $5,989.67 FIELD WORK ORDER NO.F-7837 $11,212.40 FIELD WORK ORDER NO.F-7838 $9,336.75 FIELD WORK ORDER NO.F-7839 $5,898.25 FIELD WORK ORDER NO.F-10288 $1,067.91 FIELD WORK ORDER NO.F-10289 3,378.87 TOTAL AMOUNT DUE THIS INVOICE 540,667.52 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 1) 1 ] ) 5 F I 0 2 8 7 BEAUMONT,TEXAS 77704 (409)860-4459 CLIENT OTY. DESCRIPTION IT EXTENSION O PRICE C. "' CA-1 ©- (%4 A r+L r N �,. V PROJECT 7A /off g a a - - , CLIENT REFERENCE 1- G Z {g t'ta C'+y z 4 TOT L $ +r \ y HOURS WORKED PAYROLL RATEMICL �� NAME CLASS sT ��� - NRS BURDENS AMOUNT i V " t /I SUPERVISION S 5. -7,YA �8'.S-0 S b� Z 41'1! - ' J r 2 o 1 ,., to .'.4 v `..., — _ , IF THIS FIELD WORK_! �/�' , THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC" C SUB TOTAL L> e pq PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD. .TAXES ITON TO A CONTRACT INSURANCE,Z. • . DL ! �. Z. .�"' Ct O UNIT PRICES THE PROVISIONS OF AND INDIRECTS �O S c.zl 4 TIME AND mATENAL — THAT CONTRACT.IF IX, ""`.� ® WILL PROVIDE PRICE" LABOR TOTAL $ 7/S,DJ © LUMP SUM IRO RAM HRS. EQUIPMENT RATE HRS. EQUIPMENT ©RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 1 7 Cf- 1 G rn' "--S 0 PRICE I Z 4� TOTAL 10 $ • 5 # .3 kkInik5 PGa4d C7tCuvac. M►,<z T Z t y $ '/3. J° E• 1Jj(, VchVo a LABOR 8 5 I I X{ - s/34. 3' TOOL ALLOWANCE .......* W W % W �` "' MATERIAL Z BARE 7/p. m Z v, Q EQUIPMENT 2 Q MANNED Sr 7 . /i EQUIPMENT 'aa FUEL USE TAX I TOTA.717L FUEL USE TAX TOTAL ryD p SUB ++"`* /�/6• // CONTRACT W /SUB TOTAL 2-'70', 2 FEE g93,��L to 0 TIME AND MATERIAL O TOTAL 6. $ 3723, 1,7 CIS 12 N LUMP R SUM dSALES TAX 'TOTAL [TOTAL TOTAL 0 $ ALLCO CLIENT /BY ,,7 BY DATE The Printery FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEC). SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 2 F < (409)860-4459 - CUENT DESCRIPTIONOTY. UNIT 1 Or 1 ✓p'/r . PROJECT '1/4 a / // ID a `C k2eS / 4 1< 8 d � CLIENT REFERENCE I.. l TOTAL— E $ �p 1^ CLASS HOURS WORKED P AMOUNT /� NAME ST Ita MS BURDENS /�r ,� �t' '/j o/1 suPERV's'°" �' L ' 77.E _ (J d 3'a // r• o � �'✓c' t Or 2 t"� ! J `fir'/, 7a' . 19/c.lu -�'. 74.01%rc2// .�lb/ c 2. 1> V//c 3�2. 4 /'a 'GH%�ISGc r,Mi.r L P dal le, 1 _ 2- h . di/. 7(/09'3-� 1Af41/o c.1r►► ,r`C Z La 6 d 3400 2 0v.G 0 J s l THE WORK DESCRIBED HEREIN IS TO BE ', TNIE r:„":MORR SUBTOTAL $ �7 3° `` pROER IE�N CONNEC- 3 (S PERFORMED ON THE BASIS OF. (CHECK) BON MITI OR in ACB- TAXES % S roe TO A SIOCONNRACT. INDRIECTS 0 nIA PROVISIONS Of AND \\' THAT CONTRACT.If ANT FJ TIME AND MATERIAL MN�PROVIDE PRICE- LABOR TOTAL $ 2- ire,. gq..y V © LUMP SUM MO B"B" GG // IBIS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /6 I.6 Vrce144. I,/%Lal TOTAL 0 $ Al + dP I l- TOOLILI i[ Q ALLOWANCE W MATERIAL BARE �8E t EQUIPMENT MANNED /d'1-�,9/ EQUIPMENT FUEL USE TAX ITOTAL/y�v , FUEL USE TAX ITOTAL/1 •Q, CONTRACT �' v 7! I TOTAL 5Zc7 Q} ea Ali A k TIME AND MATERIAL TOTAL 0 $ 5/5/q, 6.7 i D LUMP SUM TOTAL TOTAL 0 $ SALES TAX TOTAL 1 ALLCO CLIENT ,�-- BY � �f1� BY DATE 2-3-ZS I FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 [' u-,L tJ� / ,//p33 F (409)860-4459 -r /l _ CLIENT aR aTr. PT� as IT ( ;` G' o Poi`I- 4r / pi w PROJECT g ' W i /4, L(J47/Cr te4 k a CLIENT REFERENCE H Z TT $ ^'� CIA�� HOURS WORKED PAYROLL RATE INCL NAME ST 11/2 BURDENS AMOUNT - K+c.JJ;1 no SUPERVISION 42 Z. // , � '-�l.S, tC)e Ce✓ca- d ," Z 11 ;42:t� ,S"n4. ?�' $ Gni540 /Cebh!✓C LL f tec /Kjt/, F _ 2, // yr. PA 410*.14 �� //NI c p2�. .a _l� Z // 3'�f,/' .3 V !.a 1.14tisi-c per.11yrz, lob dL Z /1 39l!4 i7j.`,r"' • (f THE WORK DESCRIBED HEREIN IS TO BE " T"`e PIN CO OR WORK ORDER IS IN SUB TOTAL $ Z Esc t PERFORMED ON THE BASIS OF: (CHECK) , vpr.DR x,ADo- MSURANCE,TAXES �/� TEAT TO A CONTRACT. % $ ® UNIT PRICES rNE PROVISIONS Or AND INDIRECT4. TEAT CONTRACT, ARV '` TIME ANO MATERNAL Will PROVIDE PRICE- LABOR TOTAL $ �' tom+ 1jy © LUMP SUM MP SANS. _ �fN 7 O HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 22(5 / G MO y UMT dial PRICE Vt.(' i A; X"..‘ "th le TOTAL CI $ 116 f 356 L Q. 2 3 '/ IA1/4-/'f r 1nl*4' 9 i�` LABOR s i� 9l rQ o. aCL7 `lit.-L4/ fr { ✓e"" ALLOWANCED .........IILLII!!! �I'1 �/ W w x y�,4" ) J ¢5tq 31Via b'.&`3 f MATERIAL % 3S 17. T o 4 EOUMMENT et ' y-) 2 MANNED 247c I.S 1 EQUIPMENT FUEL USE TAX I TOTAL J,' FUEL USE TAX I TOTAL [ - 2.0 SUS TOTAL � 7��' �/ i 1.l c&/,)f/ee'ej 4.q_ '/ JQ �S.(�g� Q FEE '7�p Z, / U TIME AND 'G 1 i MATERIAL /4�n be AV, yo910Z 1 co LUMP SUM �/ TOTAL TOTAL O $ SALES TAX iTOTAl3J r ,�q ALLCO 1 / CLIENT BY i/, ' r /�iz/'-'" BY DATE 2 ^ `1-2 CO < 0 0 D - N -,. N N ..... -I < 77 : 0 jr m m C C 14111111 -'v K O-4 OrOcn Iv a� -n I I at (n O 5 CD r. -� C N 0 0 0) 0 DQ m ® ro mO m O O E -, o �m m cn z z In 0 0 0 0 CD a CA -0D 0 -1 0OZ < xi o a rn rn o w m ry O D 00 Oo < w w o O o < m n �_ v Z 0 01 g n � 11 c0r m O =5 m y n 0 o 0 0 �' w 0 W 0 y c D v v co W °° 0 < m 73 -,-,C) Q - A c nm 0 0 X .i. me m m -q o 0) 0) 0) 0 0 ca n _°° < m CD 0 CD tax Cn x x -' . . o C o Acx0 o Cl) CDTOo 00 77 c C o_i m c N ,2 (7 p. O E cD = .0 w O- m-4 3 o N OD oo = co m co no 0 � co (D o 0 0 p 7 cn w m '� v o CD o T CD w N A 3 N N '0 nN )a N C5 m n -i O . CCA- IN `a O 0 (n 0 ID 0 0 CGr � nCD -jN vO` U AP A' cC H 5 A) o7 (c) ? c n3Al c IO s-Ic J m cn CD 0 CDC = No O O C) to Z O -i - =Cn I co 0 N O C IV 3 N cfl N O N 2' N al . O N N D N N W Efl r 73 A 0� � O c ODco � D7 0 Di Ca O CD "O 3 O a' C _, O � O N r ao � v� 1 7 O C� 3 CNIt '*s N N C7 A ? O a l CO * rn y Qu,cn Ncp -, Op 1 co o N X O O p N cn -w C. a) y N co 3 -O O Cl) x- NJ N N N m N coO n co4 Ci, CD R I n N a N K C p a , a) • co i' m O 5 co 0 0 0 0 0 _ o m 3 J cn c Z 0 0 co -I m Fir O0 n i G E m O co C c co Q- o CD O n m re, II) c 0 " 0 N N CP O Fa' N O rn -I N gu m 1 CD X CD 0 CD O CD O p Co -0 O =- N -p G cn cn o o IP w 'OD *CO ) `< Sv N C v in D- Cl) cn 0 0 0 0 0 CO 6 0 cn -0 o �I 6 cD m co. 0 0 co O n N C 0 3 N A) bH -0 -4' N .�. c 0 cn N rn m CO N -� (,j7 <D O Cltco j W 69 --1 g z CD - o co r z Cn C o K C 0) o � z AogE o o to A - O ' (fl t) w m co 0) O p N v c0 CD N CO CO O g QO 5D 5. C w �c 3 N O O O NJ -> U7 ---. < < O • O O O co O c) A N -A C 0. (D N c N 5 3 a) 0 Invoice Invoice : 209103 Customer: ALLCO Inv Date:02/05/25 Page Num: 1 Order 152880 Bill-to: Ship-to: ALLCO, LTD. PORT ARTHUR WATER LEAK P.O. BOX 3684 JOB 1033 BEAUMONT, TX 77704 Customer PO Number:JOB 1033 PO 7625 Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 02/05/25 : N : N : :OT 1 :03/07/25 : Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 152880 2.0000 2.0000 MLS-16 0.0000 16"MJ SOLID SLEEVE 571.3000 N 1142.60 152880 4.0000 4.0000 16PVCML 0.0000 16" PVC PIPE RESTRAIN 295.6000 N 1182.40 152880 4.0000 4.0000 MGP16 0.0000 16"MJ GASKET&TB PACK 63.1000 N 252.40 152880 20.0000 20.0000 DR25-16 0.0000 16" DR25 C900 PIPE 47.0000 N 940.00 RECEIVED FEB 0 6 2025 RURAL PIPE & SUPPLY Subtotal 3517.40 : PO BOX 1540 Sales Tax 0.00 : 809 VISADOR ROAD Freight 0.00 : JASPER, TX 75951 Invoice Total: 3517.40 : Payment 0.00 : 409-384-5800 Balance • 3517.40 : FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 �y r F J 4 (409)860-4459 +t �� +�°'�l� - UNIT - CUENT 0 OTY. DESCRIPTION PRICE OCT ON lf r d iget- jJ /�Ct' 1 t PROJEKT g tai / ��/ W i Al�Q�rV /e4 k CLIENT REFERENCE .m... HOURS WORKED PAYROLL RATE INCL AMOUNT z NAME CLASS SST I i, MRS BURDENS .-4,!j r ( In D SUPERVISION ;OURS 1/ ii-.3`? �Z S/o /�kr,`„ a‘zi/e z •01,10I I /l Slf.LS Tv-, Zr ille-y 4,, f r"_ Z-- g t//. i3 1400. 3.3.- ,<//,_,' 4 /�e Za n•+C� tt �t tfs - Z _ i1'r-Z 1, Z . 1! � �il '' 3 7J../�' ,43 ti — \ � IF TNIS PIELO WORK• + • .� � THE WORK DESCRIBED HEREIN IS TO BE CROER a IN CONNEC- SUB TOTAL $ /•fJ . PERFORMED ON THE BASIS OF: (CHECK) TtON NITN OR IN AOO- FON TO A CONTRRCT. NCE.TAXES % $ •�� UNIT THE PROVISIONS OF AND IND CT9 TFMT PROVIDE CONTRACT,IF WY TIME ANO MATERIAL NKL PROOFER PRICE- LABOR TOTAL $ 4. . G�.• © LUMP BUM N0°�° FV (+J HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE .220 2vt.,e 4 >e. Nrr /V�2ch PRICE Z y TOTAL ) $ /v f,3,s'a ic�Z i /� �f !/ TOOL �/' T. �vr-.�a /ra��(' �17O fv % /7'e /' 72 ALLOWANCE Ul % ' O7.- 0 MATERIAL ip03 v,, �G%"+/� ve`� Z EQUIPMENT� 24.i�E ID 1 / 2 MANNED /ti.J, // EQUIPMENT FUELEL USE TAX 'TOTAL �� FUEL USE TAX ITOTAL/e'-`.9/ CONSUSTRACT {J�¢' v �C��if�.f /V/` 7_ i- 1 f^' SUB TOTAL File-• ,I tX/AS 1 ' 'x/0,00- d' FEE /ZI7 0 TIME AND TOTALV MATERIAL o $ cf: 334, 7.( SUM O3 SALES TAX !TOTALTAL /POO DO I LUMP TOTAL TOTAL $ ALLCO CUENT G BY �L�L! l' �' BY DATE 2-57 2-{ FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 4-4, ,® F (409)860-4459 CLIENT QTY. DESCRIPTION _ EXTENSION , _14 ty 1/1 11,4-Ait,„, D Li) V) • . /6 /' 1P teg k a CLIENT REFERENCE Z 'TOTAL ID $ HOURS WORKED PAYROLL RATE INCL. AMOUNT NAME CLASS SST I1,2 HAS/ BURDENS ' 0,�,• L e'yj,ti SUPERVISION 1 Z 1( J�I.J+" ?SZ, �'� /!f' (�-, /�,1 pl/yi�G'L /�v ((LL� Z 1/ SSI.Lt s'S G. 7.t /4-,-4,/i,fev /(s�.n,.rrc.-- i4,,. / £ 2 I/ Y/.IS' 4,Z.®. 3, > me �4,...dro Zi-n�`c is/ ch 2, II 34f./. 3751/a I I 401)tc3{O •h re-z. �i i. /l 3' Io 371-,i -,1 THE WORK DESCRIBED HEREIN IS TO BE OR"' OETNNpIR MEL IN GONND WOECRR SUBTOTAL $ 24..5- ,en\I. fA PERFORMED ON THE BASIS OF: (CHECK) NON IMITN OR IN ADD-1 el) WIT PRICES TAXI -- MON TO A CON.RAC i, RE�e % $ �` THE CONTRACT If OF AND It RiECTB F 1 THAT COMTpACT.N ANY \ 4IC TIME AND MATERIAL WILL PROVIDE•RICE UMOR TOTAL $ /_ 5 vg (1) W10 BUM PTO SANE HRS. EQUIPMENT RATE HRS. EQUIPMENT/1 / �RtATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /0 Z r �c /I O Y / upaT 7 ,,I PRICE D TOTAL 0 $ /V 3sa /t`bZ �( /Si� G f� i /e pzsb *31 9-2' W L $ 24. s-/, P2' o TOOL _ U ALLOWANCE 0 MATERIAL BARE Ill {�'p EQUIPMENT O i O• 7-- 2 MANNED /c7°• (/ EQUIPMENT < FUEL USE TAX rTOTA r, 2_` FUEL USE TAX 'TOTAL. 70 411 T v 10 l L~'~_ SUB TOTAL a'�/ Q FEE 74'9 +aye cc O LLL TIME AND MATERIAL V8 TOTAL 2O $ .3 r7r, 2 LUMP SUM SALES TAX [TOTALI 'TOTAL TOTAL p $ ALL.00 / CLIENT 1 BY i,e1J1 - BY DATE 2-7'L.y_ ''��llss FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 F 1 0 2 8 p BEAUMONT,TEXAS 77704 �, t' Q (409)860-4459 !!Jill /// CLIENT O QTY. DESCRIPTION PEE EXTENSION mwPROJECT F _ ��0( �� � - L4,7 -9 CLIENT REFERENCE a jTOTAL $ -yy� ,}p `, 1 NAME CLASS HOURS WORKED PAYRRSOLL RATE INCL BURDENS AMOUNT '` t...a SUPERVISION 4 w Jc SIMqs EMI L ) 3 �,� -S,, W X 3 —I • 3 I t `l THE WORK DESCRIBED HEREIN IS TO BE if THIS FIELD WORE. ORDER IS IN cONNEa SUB TOTAL $ ,� s� � uJ PERFORMED ON THE BASIS OF' (CHECK} u w r«o« nH on Am, INSURANCE.TAXES '` NON TO CONTRACT 1 r m Q UNfT PRICES I THAT T E PROVISION] or AND INDIRECTS 7U'$ /OS...0 TIME AND MATERIAL TL waE PROVIDE PaIcE LABOR TOTAL $ •E��J © LUMP SUM .0°"� b` HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE I Cr11 /iC_ ("4` -C I UNIT cj) , PRICE TOTAL O $ z ; 1}".,l 'i Luc-II._.. ill/ .. i- g 2 I &y.g - /0 T. ` a LABOR $ ?2 . a_ Ui a 0 _ TOOL ( �w ALLOWANCE w o unfil..R CC w MATERIAL CO a BARE P /L OU PMENT 2 � / MANNED 0 OY J !TOTAL EQUIPMENT FUEL USE TAX TOTAL„ / FUEL' USE TAX OTALle /O� . �,.-; CONSUB TRACT co w tl�7 �/ 7.1. bZ w SUB TOTAL CO CC _ FEE / i !I�? D Z Q8 TIME AND Z TOTALMATERIAL 2 z o $ /0iv7, // a CO< LUMP UJ SUM w ` TOTAL 0SALES TAX 1TOTAL 1 TOTAL $ ALLCO } �j�� ���)(19V �� CLIENT BY ���� � f BY DATE The Printery FIELD WORK ORDER ALLCO DATE JOB NO. SEO 1 SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 (J t 8 BEAUMONT,TEXAS 77704 ) j F (409)860-4459 v _ _ UNIT CLIENT O OTY DESCRIPTION PRICE EXTENSION i CA'AN't 4 Pork-Ot, i 4' w PROJECT m ' r ¢ , \o 3 w 1 ° °C — a W -� CLIENT REFERENCE F. N 07 1 TOEL $ S ` `� HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST un HRS BUROENs 5 1 Q SUPERVISION as w "" RcA,,, uk.%S "DI t t J r ti , 5 , '� , if0,1"o Z✓Z- N _ _, J hLi Y t < .-- t S \ ,E TN!S FIELD WORK THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN OONNEC- SUB TOTAL $ Wlj.r, a el U N PERFORMED ON THE BASIS OF: (CHECK) nON WITH OR!N ADO. TON TO E CONTRACT INSURANCE,TAXES % $ CO tQ UNIT PRICES THE PROvi9!ONS of AND INDIRECTS \L1/'L,1 CO0 TIME AND MATERIAL 'RAT CONTRACT IF ANY AO, PROVIDE PRICE LABOR TOTAL $ ��+ pF, ® LUMP SUM _ HAS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE f2c .9 70 '4G l 'kJ% /0/2" PRICE TOTAL 0 $ a 4 �- 4 `� a y!-J 3 � "l �V t-xc(.��.. �7 !t�� � L/�� ��Z�0— LABOR $ 5 5 TOOL fir.. Ill 0 ALLOWANCE W % LU 0 ••••••• Q W MATERIAL m Q BARE 4 71:d LTT EQUIPMENT { 2 MANNED /54741, !/ EQUIPMENT FUEL USE TAX FUEL USE TAX TOTAL TOTALLr_ '` / q v Z.! T "f, /1 CONTRACT .........-.-_ CD UJ r SUB TOTAL ' .J J 3 O FEE .*-f`/r�O ?L- I- TIME AND I— MATERIAL � Z O r.TOTAL O $ 33� G a CO cn N LUMP Fr W SUMTOTAL 03 2 SALES TAX TOTAL ITOTAL $ ALLCO BY �yyt14/( CLIENT BY DATE — J 1 The Printery •