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PR 24347: EMERGENCY REPAIR OF 12" SEWER AND SINKHOLE AT 61ST STREET AND JADE AVE.
Cm of e: AI) ort rthur INTEROFFICE MEMORANDUM Date: May 14, 2025 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR No. 24347—Ratification of Emergency Repair of 12" Sewer and Sinkhole at 61' Street and Jade Ave. Introduction: The intent of this Agenda Item is for the City Council to ratify the emergency repair of the 12" sewer and sinkhole at 61 Street and Jade Avenue by ALLCO, LLC of Beaumont, Texas for approximately$157,430.11. Background: The 12" sanitary sewer line located at Jade Avenue and 61' Street failed which caused a sinkhole to form on Jade Avenue. The sewer line is approximately 20 feet deep. The area has high groundwater, and the sewer is in a flowable sand zone requiring extensive dewatering. City crews do not have the equipment or experience to perform this repair. The sewer line failure allowed soil from above the pipe to flow into the sewer which caused a hole to form in the street. If not repaired this will lead to a complete failure of the road and sewer line causing public health and safety issues. This is also a potential TCEQ violation. Budget Impact: The total budgetary impact is$157,430.11 and funding in Account 405-40-000-8516-00-00-000 is contingent upon the approval of budget amendment in Proposed Ordinance No. 7340. Recommendation: It is recommended that City Council approve PR No. 24347 ratifying the emergency repairs as discussed/outlined above. "Remember, we are here to serve the Citizens of Port Arthur" PR No.24347 5/15/25 CV Page 1 of 3 RESOLUTION NO. A RESOLUTION RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY REPAIR OF THE SEWER LINE LOCATED AT JADE AVENUE AND 61sT STREET BY ALLCO, LLC OF BEAUMONT, TEXAS IN THE TOTAL NOT TO EXCEED AMOUNT OF $157,430.11. FUNDING IN WATER SYSTEM MAINTENANCE ACCOUNT NO. 405-40-000-8516-00-00- 000, IS CONTINGENT UPON THE APPROVAL OF THE BUDGET AMENDMENT IN PROPOSED ORDINANCE NO. 7340. WHEREAS,due to the failure of the 12"sewer line located at Jade Avenue and 61 st Street, a sinkhole formed causing a public health and safety issue; and, WHEREAS, the sewer line is approximately 20 feet deep in the area with high groundwater and the sewer is in a flowable sand zone requiring extensive dewatering which requires certain equipment and experience the City crews do not have; and, WHEREAS,on February 10,2025,the City Manager signed an emergency memo(Exhibit "A"), authorizing the emergency sewer repair by ALLCO,LLC of Beaumont, Texas; 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 opinions in the preamble are true and correct; and, THAT, the City Council hereby ratifies the emergency repairs of the 12-inch sewer line and sinkhole located at Jade Avenue and 61 st Street, for the total not to exceed amount of PR No.24347 5/15/25 CV Page 2 of 3 $157,430.11 from Account 405-40-000-8516-00-00-000, contingent upon the approval of the budget amendment in Proposed Ordinance No. 7340; 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: CITY OF PORT ARTHUR: Thurman Bill Bartie Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney PR No.24347 5/15/25 CV Page 3 of 3 APPROVED ADMINISTRATION: 3ij4 Ronald B r�c�-1 P , \ yin a ews, .E. City Manager Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUNDS: OCIeVe,-) 7 -10 .t/,&4444.--L Lynn(Lyn) Boswell, MA ICMA-CM Clifton Williams, CPPB Finance Director Purchasing Manager Exhibit "A" (Emergency Memo) T�—/030 City of -- Hit rtltui� INTEROFFICE MEMORANDUM Date: February 10,2025 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM,City Manager From: Calvin Matthews,P.E.,Director of Utilities /� r6 RE: Emergency Repair of 12"Sewer at Sinkhol at 61'Street and Jade Avenue The 12" sanitary sewer line on Jade Avenue at 61' Street has a failure which has caused a sinkhole to form On Jade Avenue. The sewer line is approximately 20 feet deep. The area has high goundwater, and the sewer is in a flowable sand zone requiring extensive dewatering. City crews do not have the equipment or experience to perform this repair. The sewer line failure is removing soil from above the pipe and has already caused a hole to form in the street. This will lead to a complete failure of the road and sewer line causing public health and safety issues. This is also a potential TCEQ violation. The sewer line needs to be excavated and repaired;however,until it is excavated the full extent of the problem is not known. Based on the existing situation,the estimated expenditure for the repair is expected to be approximately $200,000.00. We expect this work will have to be funded by the General Fund unless the Council approves appropriate Capital Funding in the budget I,Ronald Burton,hereby approve this emergency repair. Ron rton. CPM Ci Manager "Remember,we are here to serve the Citizens of Port .Arthur" Exhibit "B" with the project details ) (Invoice P J 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-May-25 444 FOURTH STREET INVOICE NO.: 10004 PORT ARTHUR,TEXAS 77640 REF: OUR JOB NO.: TX-1034 ATTN: CALVIN MATTHEWS,P.E. ORDER NO.: TERMS: NET 30 TO INVOICE YOU FOR WORK PERFORMED IN ACCORDANCE WITH THE ATTACHED INTEROFFICE MEMORANDUM DATED FEBRUARY 10,2025 AND BELOW FIELD WORK ORDERS FOR EMERGENCY REPAIR OF 12"SEWER AT SINKHOLE AT 61ST STREET AND JADE AVENUE FIELD WORK ORDER NO.F-7840 $7,161.90 FIELD WORK ORDER NO.F-10290 $2,609.80 FIELD WORK ORDER NO.F-I0291 $949.33 FIELD WORK ORDER NO.F-7841 $5,204.72 FIELD WORK ORDER NO.F-7842 $6,838.52 FIELD WORK ORDER NO.F-7843 $7,862.80 FIELD WORK ORDER NO.F-7844 $8,453.11 FIELD WORK ORDER NO.F-10292 $1,009.10 FIELD WORK ORDER NO.F-7845 $30,520.57 FIELD WORK ORDER NO.F-7846 $11,146.13 FIELD WORK ORDER NO.F-7847 $10,453.06 FIELD WORK ORDER NO.F-I0293 $2,234.35 FIELD WORK ORDER NO.F-7848 $2,801.76 FIELD WORK ORDERNO.F-7849 $19,355.98 FIELD WORK ORDER NO.F-7850 $7,315.40 FIELD WORK ORDER NO.F-7095 $10,316.05 FIELD WORK ORDER NO.F-10294 $5,409.35 FIELD WORK ORDER NO.F-11301 $17,788.18 FIELD WORK ORDER NO.F-11302 CONTINUED FROMF-11301 TOTAL AMOUNT DUE THIS INVOICE: $157,430.11 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. 1 SERIAL P.O.BOX 3684 BEAUMONT•TEXAS 77704 2—`d-ZS /1( /O3� F • (409)860-4459 UNIT J CUENT Q OTT. DESCRIPTVON _ PRICE EXTENSIONEXTENeN ' . 64 v rf- te,,-i it'lluy y-) _ WPROJECTen iL ieliz, 5L111 usU8 a 7).---1CUENT REFERENCE HZ kki `■ , TOTAL HOURS WORKED PAYROLL RATE INCLT I,a Has BURDENS AMOUNT ---1CLASS s NAME � t l R►, 4+. 4 f j SUPERVISION 2_ // 7,.-CoSL o ,Sb c e I.on `� /Yfee;0 C-ti.€i,,e-Z Or like- Y z , ii . 6,1,00 laL.a° I$1. ' s�/cihcitCO ag,-/z frLo `-t_ Pet-•4ve I 2- II L/i,�S� ��o�. S t /41/0 Abv.i►4,'y LA Z )1 3 Lf. t,3 31...s'"./• d 4. / ii 3'r /'> 31 /' _ -.. pp \\ ^'�P _IF THIS FIELD WORN +yf THE WORK DESCRIBED HEREIN IS TO BE IF THIDER is I»DC WORN SUB TOTAL $ J 1-0_ 1 N.- 7 �� y PERFORMED ON THE BASIS OF: (CHECK) Troll WON oR Ill ADO- INSURANCE. NSUMNCE TAXES LOON PTO A CONTRACT. $ /�� �8 J UMT PRICES THE O VIII1 IF of AND INOIRECT9 %AY THAT CONTRACT.IF ANT TIME AND MATERIAL Will PROVIOE PRICE- LABOR TOTAL $ 3/Lois" /; pWMPsuM NO BAWL HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 41 /C ,Jai //.. 110"( 173S 5' PRICE Zj + s* TOTAL 0 id f 3,S'-lam 4GL rc S1 s Oh i../9 3 P� r $ it' I-7A5 o < %a // 7i , _3 3SY i LABOR $ 31 2 �. /� ' _ /v' TOOL I %� —r 0 ALLOWANCE W W W MATERIAL EQUIPMENT 8re 2 NED 2 Z EQUIPMENT WM NT �• `I FUEL USE TAX ITOTAL y,s,2 t7 ,1 FUEL USE TAX FOTAI7 2.01 p SUB CONTRACT CO t SUB TOTAL Q FEE 1.4;ds , ;9 2 U g TIME AND MATERIAL TOTAL ® $ --7/6 I. 90 LUMP SUM SALES TAX TOTAL N 'TOTAL TOTAL p $ ALLCO CLIENT BY l/)--/1/ BY DATE 2—/c1,Z5T FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 (� BEAUMONT,TEXAS 77704 ICJ 'T 1� V (409)860-4459 CLIENT O Orr. DESCRIPTION FEE INTENSION t , U U PRROJECT 1 m t., a -7P !l� if CLIENT REFERENCE 1- W "_y_ iJ M TOTAL $ v 't+ n \'.f, — HOURS WORKED PAYROLL RATE INCL AMOUNT 4 - NAME CLASS ST 1 vz FIRS BURDENS SUPERVISION 4"" yam'' / SO a W x N, 2 g „. r... 6 . , W 7 . _.%) H.J THE WORK DESCRIBED HEREIN IS TO BE IP THIS HELD voOliNNEC SUB TOTAL $ /n. :):1 _ �_ ORDER T IH C T HOD. PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN HOD. INSURANCE,TAXES J mow TO A cowrR+cT. % $ r-- �,Qi "� COg Q UNIT PRICES THE PROVISIONS OP AND INDIRECTS ``tea. THAT CONTRACT H ANT 0 TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ J /,, .,,�,� © LUMP SUM NO SASS / HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE f`c ;�,•C / C' �5' PRICE TOTAL + {HuL J r,.EC(c. tt -C.- `Y7, % , $ w w $ /SG, 0 0 2 M LABOR O- °' TOOL ALLOWANCE W OW % CC W 1 MATERIAL m Q BARE zs'7, O J EQUIPMENT ✓ 2 MANNED / 733. Sr? r EQUIPMENT FUEL USE TAX !TOTAL AL,/D J J FUEL USE TAX 1 TOT/2 . J/ CONTRACT .........----* W .3 1111 SUBTOTAL 2-Z4O9. 39 -I 1 CC 0 FEE 241°. L/i O co U 8 * TIME AND MATERIAL O 0 TOTAL ® $ 76,G'.)Q, 7a U a 6a N a LUMP SUM g ' TOTAL ® $ 2 SALES TAX !TOTAL TOTAL ALLCO v\ (//1/7 CLIENT BY '�l. 1/VViA l BY DATE I The Printery FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 r4, _1\_,3 S IC 'LI F 10 2 9 1 (409)860-4459 1 r CLIENT OTY. DESCRIPTION p E EXTENSION- ONIT ti.:� W PROJECT CLIENT REFERENCE.\/'• —1--3 1034- w µ�It�� �. H C/ TOTAL $ Cr �� HOURS WORKED PAYROLL RATE INCL y NAME CLASS ST Itn HRS BURDENS AMOUNT ,.� SUPERVISION J OG 1,1444 -2 _ 7 , '%',.,-f`' 3zs',s--.. yd tu -.) § . , 1 J e- .�.,, _ _ , THE WORK DESCRIBED HEREIN IS TO BE If TNI!FIELD WORK oROER M IN CONNEC SUB TOTAL $ 'I Z.S. . -? 1., y PERFORMED ON THE BASIS OF: (CHECK) DON WITH OR IN AOO INSURANCE,TAXES ITION TO A CONTRACT. % I \ m 0UNITPRK ES HE PROVISIONS Of M AND INDIRECT3 $THAT CONTRACT ?ANY 0 TIME AND MATERIAL w,ri PROWIcc PRICE- LABOR TOTAL $ -3 i� © LUMP SUM we E " HIS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE -7 TOTAL 0 SIP f Z W a a $ 4 LABOR v TOOL ALLOWANCE W W % W �r Q MATERIAL Z BARE EQUIPMENT �0 I),d J 2 MANNED ----- EQUIPMENT FUEL USE TAX 'TOTAL /J J FUEL USE TAX TOTAL SUB �' S(� P CONTRACT CO W SUB TOTAL Oy Q O 3 FEE /2-3.3 z * TIME AND 08O TOTARIAL 2 $ 7 1. U ra r N LUMP SUM W TOTAL 2 SALES TAX 'TOTAL ITOTAL $ ' ALLCO� ���rGUENT BY BY DATE 1 The Printery FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 (409)860-4459 CLIENT O OTv. DESCRIPTION _ p ISITENNON T r l77 c-,arl /tr �lt-C✓ O PROJEL�T m W Ul a. CLIENT REFERENCE H ,i , TO6) $ z. 4f,Z _ HOURS WORKED PAYROLL HATE ENL AMOUNT NAME CLASS ST ttrz HRS BURDENS // SUPERVISION 7 7_'0 3 d / SV X \ Mtio C d/N-Ut'.z- O�� (evt .$ S 19Zs04 L1O, Oc� // 44e_/ s y ,f/,( ZO5.L T. 45 Z .Ai .1- - ,, J 34ir/3 /70,J ,/ _ s'' S� 34./a /7o.S° r • r. /44/4041, Zoi,;I c.2-- I._.c k i C , st- .34,1 c• /7 a ,s-c) �� iP TINS ,tEEo WORM SUB TOTAL $ /7J 6, �^� R C THE WORK DESCRIBED HEREIN IS TO BE oaoeR w tN co..„. �� co PERFORMED ON THE BASIS OF: (CHECK) TION WO oR Re Aoo- INSURANCE,TAXES, i110N TO A CONTRACt, I $ -- k ‘0 i UNRPftlCt THE CONTRACT to Of JY�INDIFI:CT9 i TKATWILL GONTaDGT.ti Mry TIME AND MATERIAL WILL PROVIDE PRICE. TOTAL $ //L/S, © LUMP SUM ato°.u' / I HRS. EQUIPMENT RATE HRS. EQUIPMENT7 , RATE PAYMENT BASIS UNIT PICK-UP TRUCK OR OTHER VEHICLE /�/<Pek41.-r' 3/0 I7! PRICE TOTAL Q $ a.j W ALLOWANCE W T W % W W MATERIAL z BAR re- - L� i EQUIPMENT MANNED 2-09 EQUIPMENT FUEL USE TAX TOTAL., FUEL USE TAX ITOTA ZZD f ?Q, gUB __� I Vgg -° 3 } CONTRACT L� a SUB TOTAL ` S^/D Q¢ FEE L /0 F U TIME AND MATERIAL TOTAL ® $ .<1—a IJG 7J Z1 D LUMP • SUM 1 SALES TAX ITOTAL TOTAL TOTAL ® $ ALLCO CLIENT BY BY DATE&/""-5. FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 F (409)860-4459 )- '/2-l-S. CLIENT DESCRIPTION UNIT ExTENBI0N OTT. PRE O (4[14/014,, . .. 'JJC W OJEC� m ::-... Ay: i'. , ` \ CLIENT REFERENCE 2 TOTAL a ` HOURS WORKED PAS NAME CLASS BURDENS/1 i el. ' f ;p /' SUPERVISION I 77•S-6 T _5r2, 11014 g /-Y<'/f<ia��0 /TR� ,,W-7-, fS/e.4/�.Y'. !� 2' ii �(re/ � Y � �iA. I !"^u t/Or�r 4 (/‘h �' /� .0sr� 3,04/�,e.,` g `k t x,Z1/4 if THIS .c WORN' SUB TOTAL $ Z3'T .`'S- I THE WORK DESCRIBED HEREIN IS TO BE ORDER 1E IN CONNED \ 1 co PERFORMED ON THE BASIS OF: (CHECK) IT TtON WITH OR IN A00- � TAXE. uiaANce V �I�VII „ON TO A CONTMGT, % $ '� a UNIT PRICES r E PROVISIONS OF AND INO4 CTS \^\/ al TIME THAT CONTRACT.IF ANY J� TIME AND MATERIAL. WILL PROVIDE PRICE- LABOR TOTAL a 7 9 -' T © WMP SUM .3 mos 2-3�i ,..1� HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE - PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /o JeG/PaCkL"ce 17333... PRICE b�a+ TOTAL iQ /fd ���v it L%� /o/to /'f,E,. $ L 4/ �9tQ d f0 .5;�'.J/ G// %gyp 3 el-- LABOR $ 234.9, 1S /'( life 3 I 3 PY% TOOL r l ALLOWANCE W �' WQ W MATERIAL m BARE ej 8, arN? m EQUIPMENT 2 MANNED �f 'r EQUIPMENT ''• FUEL USE TAX I TOTAL, }�I 9 FUEL USE TAX 'TOTAL. 1 ` ' CONTRACT1 � SUS �- a7 °D SUB TOTAL 3r9('`h t r. j''S''' ccFEE g U TIME AND O MATERIAL Q TOTAL ® ' r" N LUMP SUM TOTAL TOTAL 0 $ 1 SALES TAX [TOTAL ALLCO CLIENT BY BY DATE .,Z"/2--ZS� FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 _ F (409)860-4459 CUENT O OTv. DESCRIPTION UNIT PRICE EXTENSION i ,/ 41/ et'PO s-4 ica/A,,, y) . 0 PROJEdT W til 4. i / �l,SP&e✓ ok- 1.4 CLIENT REFERENCE • M TOTT)AL $ ^4 HOURS WORKED PAYROLL RATE klCl AMOUNT NAME CLASS - ST Iln MS BURDENS iJ SUPERVISION 's 3ill • 1- � - " _> . ; /j'�l�f�o �1/e°�rZ Urjo r; P //G 6)4,rzit t 74ml 1 i, 4„.62 ' Lal -2. %4',lc 6�Gm l/'e y �ca� _ Z • _F J J 'mom& a THIS FIELD WORE L THE WORK DESCRIBED HEREIN IS TO BE OROen a IN coNNEa SUB TOTAL $ ,1/ 2*.' d 0 PERFORMED ON THE BASIS OF: (CHECK) DON w TN On n.boo. IN6L TAXES i.e. TO A CONTRACT, l70 ,S' (� L,57 TIM1130 E PRICES 'NO WITH O PROVISIONS or AND INcE.TAX l' ((22}} MAT CONTRAPROVIDE T.If AM `v^J TIME AND MATERIAL was rnovioe race LABOR�T� $ '`r ® WMPSUM MOB MS EQUIPMENT RATE HRS. EQUIPMENT .PRATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /V 3',d /r.�ek'A0 Z° 4 f ~' PRICE uof TOTAL 1® $ ° 3S'D ''''' i0 f izi ZOO i �✓ 7r jay /b mil/ b t•.. ''s 2 6,a,Al"5�I l el % , i ''p LABOR $ 2/41.e•/3` D- TOOL ALLOWANCE (W % W MATERIAL 'Z BARE ya: EQUIPMENT MANNED d Ili, if 1 EQUIPMENT FUEL USE TAX t TOTAL h? q FUEL USE TAX TOTAL,,, ,y _ ,r 'y �..� 1 t� '� . «I$ d CONTRACT I i SUB TOTAL. �"p ,,��^^''� n Q FEE Z 7 :i. . P 0 TIME AND } MATER TOTAL AL ® $ �7 Vz. p 1 0 LUMP SUM r 1TOTAL TOTAL 0S SALES TAX 'TOTAL ALLCO 1 CLIENT BY '��t/%.i BY DATE 2-17: — FIELD WORK ORDER ALLCO I CONTRACTORS ENGINEERS P DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 1 v/''7 L'�o F (409)860-4459 - CLIENT O OTv. DESCRIPTION UNCT PwcE ^-f j ivuI-'- r . ~U PROJ�CT g W W it..L3�Cr /t'Cil( jc,i-, a CLIENT REFERENCE r V TOTAL 1t1 $ .� HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST Na ►IRS BURDENS SUPERVISION a .11 71 SO $" 2-, Y.-0i riU (%r f -c- .4-r 2 I i L 2.0, 1.11.. ..,a 01a /,'G•rC%c1c., ,(,,n a/c.Z 4.2.,1,,,Nr 11 Ga, Z. 11 3 4. ) 3'?,1 '' ` u / ,.t� o Z4h z li 1'4..14 37s— /s v /2 /,1,44 ,Yr,r7/�r" C/L J k () l46 i'-' a 1 r 1 \..t. " J THE WORK DESCRIBED HEREIN IS TO BE 'F THIS PI WORK ORDER iE INN CONMEC- SUB TOTAL $ _ (p PERFORMED ON THE BASIS OF. (CHECK) nom on.o�o».R„�.. INSURANCE.R w.00 TAXES ,o• non % $ LI/ TIMEAS UNIT PRICES THE PROVISIONS OF ANDINDIRECT8 rid ®Y THAT CONTRACT.n ANT y \ TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ - _ © LUMP SUM M0 sun : r HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS I. ;N�� UNR PICK-UP TRUCK OR OTHER VEHICLE /O PC, alp U 7 -kitO V PRICE 0 ;* TOTAL t /0 -.3,5) �0,4 Jo w/q 2-Co �-/,,o- ,, , $ w . awl 1/C 1 Z .�0 M 3.s. , 2 /E/ ` e> P/r tf" v d #r, x LABOR C' """ TOOL - ;+�-1!, '• `°a':r I ALLOWANCE rx___� W % ili W MATERIAL BARE O QC / . 2-.,EQUIPMENT MANNED 3332,18 EQUIPMENT FUEL USE TAX TOTAL f 6J FUEL USE TAX 'TOTAL_Z 2 I ' SUB ^�. T y7 S 1 CONTRACT �1 j ' .': / SUB TOTAL �� J It FEE f L2 i 1-C F 1 TIME MATERIALN TOTAL ® $ ,"4kc? f/, N m LU MP SUM FOTAL ' TOTAL ® $ iSALES TAX 'TOTAL I ALLCO CLIENT BY S— G----c-c//; BY DATE-/b -25` FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEC. SERIAL P.O.BOX 3684 1 I 10 , Li F 1 2 9 2 BEAUMONT,TEXAS 77704 1 0 (409)860-4459 CLIENT O OTY. DESCRIPTION NIT F EXTENSION 1 ) L, 11 r'cr-i- Ar,�$ / �, � V PROJECT g tu 7 �7 '1" L Q \ + Ill U l 1 1 � Ire C. C.4. `.� ' ? 0 CLIENT REFERENCE a ,� \ ' J TOIL $ C.i - - HOURS WORKED PAYROLL RATE INCL AMOUNT c� NAME CLASS ST I is HRS BURDENS m S SUPERVISION g,t,„, ( _ - ' __ .._, at —1 S`� .7.i ~ THE WORK DESCRIBED HEREIN IS TO BE OROER IE IN li TNIS/IEtO WORM CONNEC SUB TOTAL $ f PERFORMED ON THE BASIS OF: (CHECK) (ION Ton:oR IN Aoo TION TO A CONTRACT INSURANCE,TAXES % $ 03 0 UNFTPRIC,Eg THE PRovlslorls or ANDINDIRECTS QTHAT CONTRACT u ANY LABOR TOTAL $ TIME AND MATERIAL WILL PROVIDE PRICE © LUMP SUM R'G OASIS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS ) r PICK-UP TRUCK OR OTHER VEHICLE I t�A i,) j 7re' UNIT PRICE TOTAL 0 $ w $ a. a. LABOR x TOOL O 0 ALLOWANCE Illw j % �.m- W W C MATERIAL m Q BARE ' EOUIPMENT 2 MANNED ' EOUIPMENT FUEL USE TAX ITOTAL FUEL USE TAX ITOTAL r SUB --- CONTRACT CO SUB TOTAL Q O FEE CO U 8 MATTmAE AND MATERIAL U TOTAL 2O+$ m if co LUMP ifSUM a SALES TAX 'TOTAL ITDTAL ' TOTAL Q $ ALLCO ( 4, CLIENT BY BY DATE The Printery FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 2-(f- _(f-Z.-5- /73g F (409)860-4459 UNIT / CUENT 0 oTv. DESCRIPTION PRICE EXTENSION . ' 4 7`i., Gr/ a-l-nraiiirk mg2 N 141OJICT g - w ( 8 - 15Pw w r ha. J GI TP a -. CLIENT REFERENCE H Z Z. TOTAL $ 1 c 1J �� HOURS WORKED PATROL. RATE UAL. AMOUNT ^ NAME CLAD sT tin NRS BURDENS Q SUPERVISION Z. °Q F`, E Li , , a /M rl e e�6,04e z 0f0 ' '�-, Y Z «. '� fir- ' , fe .� .1d • ! /Lr/74.:/i /Zell.:rr 2_ ,��i.41-1/ . 2 �, 37r.r ;/ Li ! Or te.`4 �� L / / a fir- ,, N.,. �.^{ �J / 2 , , 7 0 w .,,,.,,, ),- imix.0 IF THIS FIELD WORK t THE WORK DESCRIBED HEREIN IS TO BE oRoeR Is IN co«NEc. SUB TOTAL $ V co PERFORMED ON THE BASIS OF: (CHECK) no«w,yw on IN♦oo- ��r��///T22FFF Inon TO CONTRACT. INSURANCE,�GTAA�XXES p� is 3 U P THE PROVISIONS OF AND INDIRECTS S 111 \ ms nMT CONTRACT,IF ARV ( '� , TBAE AND MATERAL WILL PROVIDE PRICE- LABOR TOTAL 8 ), il�� © .LIMP BUM "°°�n` HRS. EQUIPMENT RATE HRS. EQUIPMENT // RATE� PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /U �C Q �y� K N O Y IT 1',�.5' P PRICE 2,1 AYr `� TOTAL 1O a A) f 3tS-4 kip:. /d Cr/ii Lee hc4c. ce /d P"-J� Iii, 1 W 32,0 ie�C icdY 7' ��M cr / 3 LABOR $ - 4;'': rr'' L v^ �j root . --- /V pU I~.-� I tiG K 6 1 a . ' r/O 5/J i a, "7 ffi '�ALLOWANCE . LLYYII /,/1' G e� .i, 'J % 0 /�/!/I^" '-* �y Y 0- /v T-i Ca cjP'J A+-t� MATERIAL tJBARE 1 :'.- ._ titer A /f/jrt- ( I i , EQUIPMENT {y 1 !I MANNED 7 !i :. /U 3` "/4i 4 -' 1,`"'°,µ:- EQUIPMENT rl r FUEL I USE TAX TOTAL.a m, i UEL I USE TAX !TOTAL, , 7li 1 'i lSUB �..�, yJ CONTRACT i ST /mot.11!.A r)ts dal/. tas�l a'v i ff 192 :Fe TOTAL b`S,i L t ,F es. CC A �¢-I.o LA) J 1. ��q 1. 000t ,i_iiS-EE ' s P , TIME AND MATERIAL ,. TOTAL 0 $ '.,.? $I,a ,. .;a to LUMP 1 n SUM rr 'TOTAL TOTAL ® $ I SALES TAX ''DIAL ALLCO CLIENT BY BY DATE d2-/r -Z5— 1 N E RENTAL INVOICE MUSTANG CAT Rental INVOICE B1151501 ,i,x A. S 1 B H E ACCT#: 591140 '- ,b '.w^i�..t,rE INVOICE DATE: 02/24/2025 2905 WEST CARDINAL DR INVOICE AMOUNT: $8,203.55 ^ BEAUMONT,TX 77705 F133047 PHONE:409-722-7368 PO#: ORDERED BY: RICHIE 409-8B0-5142 JOBSITE INFO: TX 1034 61ST ST&JADE AVE PORT ARTHUR, 77640 CONTACT NAME: RICHIE CONTACT PHONE: 409-880-5142 ALLCO INC. ATTN:ACCOUNTS PAYABLE P.O.BOX#3684 DATE OUT: 211912/J5 WED 12:00 PM BEAUMONT,TX 77704 DATE IN: !24/ 25 MON 09:41 AM SALES REP: CODY ODELL QTY DESCRIPTION TERMS CODE:z DAY WEEK 4WEEK TOTALS Rental Items 1 ID NO:009022478 SERIAL NO:0HEX00784 $2,130 $6,255 $18,730 6,255.00* 320/323 HAMMER 5000#-320HAMMER HRS OUT:2737.0 CURRENT SMU:2748.0 Total: 11.0 Rental Subtotal: 6,255.00 Miscellaneous Items 1 ENVIRONMENT CHG 1 125.10 5.10 1 HVY EQUIP TAX 3B 2.51 1 EQUIPMENT SURCHG 550.00 3 1 DELIVERY FRT CHG 550.00 1 RETURN OUT HAUL VENDOR INVOICE INV DATE 617.11 STATE 6.25% COUNTY 0.5% CITY 1.5% _-- - FEB 252025 1 .os I PHc_ I_ CST._.... ...... .?i:c.`• _.._J TOTAL I Please Remit Payment To: Invoice Total 8,203.55 Mustang Rental Services PLEASE SHOW OUR INVOICE NUMBER ON YOUR CHECK P.O. Box 4346, Dept. 188 Houston TX, 77210-4346 NOTE: Rent does NOT Apply to Purchase PLEASE PAY FROM THIS INVOICE Printed on Monday,February 24,2025 5:45:44 PM by FROM RELEASE B1151501 Page 1 of 2 1 Page: 1 o y 4 -1-horn Remit To 4-HORN TRENCH & SHORING _1 Trench & Shoring P .O. BOX 224872 DALLAS, TX 75222 3145 W.CARDINAL DR BEAUMONT,TX 77705 800-381-0176 RENTAL RETURN Customer: 307 5991-0001 ALLCO LLC Invoice #. .Invoice date 2/28/25 PO BOX 3684 Date out. . . . 2/19/25 9:00 AM BEAUMONT, TX 77704 Date in 2/25/25 5:00 PM Job Loc 61ST & JADE Job Site: Job No TX1034 P.O. # F132338 ALLCO LLC Ordered By.. RICHIE WAGNON 61ST & 3ADE AVE Terms Net 30 Days PORT ARTHUR, TX 77640 Sales Rep: SHANE CHAMBERS Job Tel#: 409-860-4459 Written by. . AUSTIN FRANKLIN Qty Equipment # Day Week 4 Week Amount 1 18 ' LINEAR DOUBLE SLIDE RAIL 45 . 00 135 . 00 415 . 00 135 . 00 110283001 Make : TWF Model : 30 731 550 Ser # : 45307 1 18 ' LINEAR DOUBLE SLIDE RAIL 45 . 00 135 , 00 415 . 00 135 . 00 110283002 Make: TWF Model : 30 731 550 Ser # : 45315 1 18' LINEAR DOUBLE SLIDE RAIL 45 . 00 135 . 00 415 . 00 135 . 00 110283003 Make: TWF Model : 30 731 550 Ser # : 36650 1 18 ' LINEAR DOUBLE SLIDE RAIL 45 . 00 135 . 00 415. 00 135 . 00 110283004 Make: TWF Model : 30 731 550 Ser # : 26267 1 8 'X20 ' SLIDE RAIL OUTSIDE PAN 99 . 00 248 . 00 620 . 00 248 . 00 110820321 Make: TWF Model : 10 824 603 Ser # : 49675 1 8 'X20 ' SLIDE RAIL OUTSIDE PAN 99 . 00 248 . 00 620 . 00 248 . 00 110820324 Make : TWF Model : 10 824 603 Ser # : 50026 1 8'X20 ' SLIDE RAIL INSIDE PANE 99. 00 248 . 00 620 . 00 248 . 00 111820305 Make : TWF Model : 10 824 602 Ser # : 50011 1 8 'X20 ' SLIDE RAIL INSIDE PANE 99 . 00 248 . 00 620 . 00 248 . 00 111820306 Make : TWF Model : 10 824 602 Ser # : 50012 1 ROLLING STRUT CART 10 . 00 30 . 00 90 . 00 30 . 00 110403003 Make : TWF Model : 40 730 100 Ser # : 50332 1 ROLLING STRUT CART 10 . 00 30 . 00 90 . 00 30 . 00 110403009 Make : TWF Model : 40 730 100 Ser # : 48880 1 ROLLING STRUT CART 10 . 00 30 . 00 90 . 00 30 . 00 110403004 Make : TWF Model : 40 730 100 Ser # : 50333 1 ROLLING STRUT CART 10 . 00 30 . 00 90 . 00 30 . 00 110403005 Make : TWF Model : 40 730 100 Ser # : 50334 2 ROLLING STRUT CART BEAM 1 ' 5 . 00 15 . 00 45 . 00 30 . 00 2 ROLLING STRUT CART BEAM 2 ' 5 . 00 15 . 00 45 . 00 30 . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the Instructions regarding the use and operation of the rental equipment I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE NTFTINVC i `� Y Page: 2 4 —Horn Re4HORNt . TRENCH & SHORING J11 Trench & Shoring P .DAOLLAS BOX TX248872 75222 3145 W.CARDINAL DR BEAUMONT,TX 77705 800-381-0176 RENTAL RETURN Customer: 307 ALLCO LLC Invoice #. . . 5991-0001 PO BOX 3684 Invoice date 2/28/25 BEAUMONT, TX 77704 Date out. . . . 2/19/25 9:00 AM Date in 2/25/25 5:00 PM Job Loc 61ST & JADE Job Site: Job No TX1034 ALLCO LLC P.O. # F132338 61ST & JADE AVE Ordered By. . RICHIE WAGNON PORT ARTHUR, TX 77640 Terms Net 30 Days Sales Rep: SHANE CHAMBERS Job Tel#: 409-B60-4459 Written by.. AUSTIN FRANKLIN Qty Equipment # Day Week 4 Week Amount 2 ROAD PLATE 8X16 59 . 00 148 . 00 369 . 00 296 . 00 (1) hole in each of the 16 ' sides 1 1/2" X 16' 4 LEG CHAIN SLING 10 . 00 30 . 00 90 . 00 30 . 00 REPLACEMENT COST FOR (1/2" X 16' LEG CHAIN SLING) 1 1 1/2" 2 LEG WIRE ROPE 15 . 00 45 . 00 135. 00 45 . 00 1 ROAD PLATE 8X20 64 . 00 152 . 00 385 . 00 152 . 00 SALES ITEMS : Qty Item number Price Unit 1 2010012 2850 . 000 EA 2850 . 00 1/2" X 16' 4 LEG CHAIN SLING 1 FRTOUT 1700 . 000 EA 1700 . 00 OUTSIDE FREIGHT DELIVERY (SLIDE RAIL , ROAD PLATES , CHAINS) 9756 1 FRTOUT 1700 . 000 EA 1700 . 00 OUTSIDE FREIGHT PICKUP (SLIDE RAIL , ROAD PLATES , CHAIN) 9901 1 ENV 55 . 875 EA 55 . 88 ENVIRONMENTAL FEE IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. DATE NTFuINVC Page: 3 -Horn Remit/' L.� 4-HORN TRENCH & SHORING Trench & Shoring P .O. BOX 224872 DALLAS, TX 75222 3145 W.CARDINAL DR BEAUMONT,TX 77705 800-381-0176 RENTAL RETURN Customer: 307 ALLCO LLC Invoice #. . . 5991-0001 PO BOX 3684 Invoice date 2/28/25 BEAUMONT, TX 77704 Date out. . . . 2/19/25 9:00 AM Date in 2/25/25 5:00 PM Job Loc 61ST & JADE Job Site: Job No TX1034 ALLCO LLC P.O. # F132338 61ST & JADE AVE Ordered By. . RICHIE WAGNON PORT ARTHUR, TX 77640 Terms Net 30 Days Sales Rep: SHANE CHAMBERS Job Te1#: 409-860-4459 Written by. . AUSTIN FRANKLIN Qty Equipment # Day Week 4 Week Amount Sub-total: 8540 . 88 Tax: 704 . 67 Total : 9245 . 55 FINAL BILL: 2/19/25 09 : 00 AM THRU 2/25/25 05 : 00 PM. . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. DATE NIFTINVC FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. 1 SEO. r SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 (409)860-4459 CUENT O OTT. (*SCAN:110N PRICEmai EXTENSION C/ /L 0 c /ec<1 4K1,f-A 0 PROJECT 1 ._ 4 to / w Ul `1, `\ 0. bc'</l cr, J '1V a �' CUENT REFERENCE H ram .... . HOURS WORKED PAYROLL RATE INCL y / /N/AME CLASS sT 1trz NRs 7B BURDENS AMOUNT ' /yLi'id^ 6�//,,,,, SUPERVISION Z r 1 lt-S `� O.�F2.,. �� \ c 2 • 1/ . L.2- 1.gl... ao �I -L /6.nin-e 2 4 /A -lv d2 9 t I . O a. 44„ • 4/c Loa dit 2!/441C14 h!- 6 I/ 34,IJ 37. ; da I D ,4A/.�s7,, /,,.rr7- / ./ c' 2 // .l .1. 3)S/o „ v ``N. ,� AU / erg U /-46 6 2 I f v. a7 ii. CI ,N _ 1 v R.� O T«Id IIELO WORK SUB TOTAL $ 3/L•c'. C .0 % `I THE WORK DESCRIBED HEREIN IS TO BE THIS 6 IN CO ORE '`1 Nk co PERFORMED ON THE BASIS OF: (CHECK) HON WITH OR IN A00- INSURANCE,TAXES 1111VV a ip U NTT ES r«E /ROVIBIONB of Aso INDIRECTS j QL ,'I THAT CONTRACT.li ANY •\\"y!`VJYI TIME AM)MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ �l/L�/J� �J\/ © LUMP sum Wow -HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS J PICK-UP TRUCK OR OTHER VEHICLE / � -ftA6 z-i// e— I till,' PEE wizTOTAL Q $ i v f 3Ls-t �1,Z-s /v Gc%4 zc>a ,Z)�,--4 1 // /� O /�L .f- Z 5 b �L�'9� a <G 3��/ic�rK/1�//JJr.r .,-/✓�i t�Crf- � ueoR $ lJ' /Z I it! /� / 7 �' l/!/! ."�, / ---� TOOL --- i / h-y /I-4,.._ ( s' . t w � ALLOWANCE ci MI C a.-- ^/ i c k �!7o w 1 v / r,.r c c A- is �7(o MATERIAL I/ / , Z si 3 EAUE NT Zug. 2-> 4/ J- it..." /%'T lei(..- EQUIP Mar J I4j1 /4 FUEL I USE TAX TOTAL- l,. r FUEL US l TAX ITOTAL�/�SI9lt TRACT 11 �f 716 3 — P�G�CJ S `� 2, i, cr SUS TOTAL / FEE / LK 31 b g \i. IS TIME AND TOTAL ® $ // / ��. ) 7 N LUMP 1 , SUM SALES TAX 'TOTAL TOTAL TOTAL O3 $ ALLCO� CUENT BY /�rL BY DATE 2e-7_S Page: 1 4 _,,, Remit To: -4! ii 4 - orn 4-HORN TRENCH & SHORING Trench & ShoringP .O . BOX 224872 J DALLAS, TX 75222 3145 W.CARDINAL DR BEAUMONT,TX 77705 800-381-0176 RENTAL RETURN , Customer: 307 6046-0001 Invoice #. • • ALLCO LLC Invoice date 2/26/25 PO BOX 3684 Date out 2/20/25 1:00 PM BEAUMONT, TX 77704 Date in 2/25/25 5:00 PM r�'.:.ii b'_._1 i i=U L /1 Job Loc 661ST34 ST & JADE Job Site: Job No P.O. # F132340 ALLCO LLC Ordered By RICHIE WAGNON 61ST & JADE AVE Terms Net 30 Days PORT ARTHUR, TX 77640 —1 7/ Sales Rep: SHANE CHAMBERS °� _ • Written by AUSTIN FRANKLIN Job Tel#: 409-860-4459 Qty Equipment # Day Week 4 Week Amount 1 12"-18" TEST PLUG 135 . 00 405 . 00 1215 . 00 405 . 00 SALES ITEMS : Qty Item number Price Unit 1 DEL 150 . 000 EA 150 . 00 DELIVERY (PLUG)1 ENV 10 . 125 EA 10 . 13 ENVIRONMENTAL FEE Sub-total : 565. 13 • Tax: 46 . 63 Total: 611 . 76 FINAL BILL : 2/20/25 01 : 00 PM THRU 2/25/25 05 : 00 PM. . 00 IF THE EQUIPMENT DOES NOT WORK PROPERLY,NOTIFY THE OFFICE AT ONCE CUSTOMER IS RESPONSIBLE FOR REFUELING,DAMAGES AND REPAIRS(Customer Initials): By signing below,I agree that I have received,read,and understand the Instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented equipment. I have read and understand the terms and conditions of this rental agreement and I understand that I am entering into a binding contract with Lessor,as listed on the reverse. Customer Signature DATE NAME PRINTED DELIVERED BY DATE FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 ^ Z l F _ (409)860-4459 5 CUENT QTY. DESCRIPTION — UNIT PRICE . Ci I4 e' -4 eU)1# AIiti,...,. V PROJECT W icii i . ..)�v- /- ciKcv .)Cep a CLIENT REFERENCE F- I s 1 Z TOTAL $ J v R.A1 HOURS WORKED PAYROLL RATE INCI AMOUNT / NAME CLASS ST 1in BURDENS \ � 4j ) SUPERVISION J/ 7 '1 J �Z .�V m aa„-z-l!!!!! Orr 2 // 1,2-,D 0 Gee- . .0 NI I t 2, // LIl,fs �{�0, 3j ; � � �lqM/nF `Z r�lu •�� . N / Z // 34,/0 z7s", ,` Ems• IF TNIS FIELD WORK THE WORK DESCRIBED HEREIN IS TO BE SUB TOTAL $ ?,l 4• 1)� CONNEC• ORDER IS IN J N PERFORMED ON THE BASIS OF: (CHECK) TION wITN on IN COO.0 UNIT PRICES INBURAIdCE,TAXES ITION TOE CONTRACT. SCE S THE PROVISIONS OP AND C ' �� A if CONTRACT. ANT % $ v..-v..-cV TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ f 2!'1�/ p�` (ID LUMP SUM NGmalt M �G C HRS. EQUIPMENT RATE HRS. EQUIPMENT ,RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE i 45 ,/3 5-C) L ,4 3a) /�yr�d/JO`t" )L3-L P ICE r L' Gl I// / SG / s/"ez:L G09 �� TOTAL 0 $ 7 W o K L-e 44- 6r('td JC74- — LABOR $ .3f20 . , TOOL i O 4evi / ' vc. k .S../,®6 V s-/�I Ai ,/ _•O ALLOWANCE % r W ///777 .[ 7 (? '09 ZZ /y ,,,,iq,�}' Lt.//p MATERIAL 77 Q —e// �...�--- -'/3�I EOU PMENT /7 .`� '3' '��7ef S / r— MANNED EQUIPMENT -333 �l FUEL USE TAX TOTAL^/ n_ FUEL! USE TAX 1TOTAL3as 2. 12 sue /� ' �8• (/V0 CONTRACT q . /e, f,I Z �� /��LL,'S 1- sue TOTAL �D !, �'Z— F Q / FEE / S, W /D-.q.-i, i L `r- l Z " /04,` �V"lV D�Aa� ��9vL7 LiJ 0t 1 TIME AND MATERIAL /�tim Q,PI �,�J. yo9 f/ 2 Da TOTAL p $ f p 4.As"S. ole, 1 LUMP SUM i SALES TAX 'TOTAL f/7q. 01 TOTAL TOTAL O $ ALLCO O [ CLIENT BY BY DATE 2 2/-4.1S Invoice Sri'_:: Invoice : 209664 • +' .. k Customer: ALLCO 7+ Inv Date:02/24/25 Page Num: 1 Order 153250. Bill-to: Ship-to: VENDOR INVOICE INV DATE ALLCO, LTD. ALLCO CONSTRUCTION P.O. BOX 3684 JOB 1034 IIIIIIIII RECEIVEDBEAUMONT, TX 77704 FEB 2 5 2025 �il�l __� arm Customer PO Number:132337, JOB 1034 MI PH Ship Date:Drp:Resle:Terms :ShipVia :Sales erson:Due Da p 02/21/25 : N : N :CP :03/26/,5 1 :Unit .._._. :T: Extended Qty Ordered :Qty Shipped:Item Number ;price :X: Amount :Qty Backord:Description 153250 100.0000 100.0000 S40-1.5 100.00 0.0000 1-1/2 S40 BE PIPE 1.0000 N 153250 3.0000 3.0000 401-015 N 4.83 0.0000 1-1/2" SCH40 TEE SXS 1.6100 153250 1.0000 1.0000 406-015 1.96 0.0000 1-1/2 SCH40 90 SXS 1.9600 N 153250 1.0000 1.0000 447-015 N 1.06 0.0000 1-1/2" SCH40 SW CAP 1.0600 153250 8.0000 8.0000 SC-115 N 45.84 0.0000 12"-15" SS CLAMP 5.7300 153250 10.0000 10.0000 SEALWRAP-18X60 113.60 0.0000 20"x60' SEAL WRAP 11.3600 N 153250 2.0000 2.0000 RAMNECK N 9.38 0.0000 1 1/2" RAMNECK TAR 4.6900 153250 14.0000 14.0000 12SDR2614 378.42 0.0000 12"X14' SDR26 SEWER 27.0300 N RURAL PIPE & SUPPLY Subtotal 655.09 : PO BOX 1540 Sales Tax 0.00 809 VISADOR ROAD Freight : 0.00 JASPER, TX 75951 Invoice Total: 655.09 : Payment 0.00 : 409-384-5800 Balance 655.09 Invoice Invoice : 209451 Customer: ALLCO Inv Date:02/17/25 Page Num: 1 Order 153119 Bill-to: Ship-to: ALLCO, LTD. CITY PORT ARTHUR P.O. BOX 3684 JADE AVE BEAUMONT, TX 77704 JOB 1034 Customer PO Number:PO f132337 JOB 1034 Ship Date:Drp:Resle:Terms :Ship Via :Salesperson:Due Date : 02/17/25 : N : N : :CPU 1 :03/19/25 : Qty Ordered :Qty Shipped:Item Number :Unit :T: Extended :Qty Backord:Description :Price :X: Amount 153119 200.0000 200.0000 S40-2 224.00 0.0000 2" S40 BE PIPE 1.1200 N {.l. f116 F. tt:, 1i\ V ice s --'1 t J ', 0 RECEIVED FEB 1 9 2025 RURAL PIPE & SUPPLY Subtotal 224.00 PO BOX 1540 Sales Tax 0.00 809 VISADOR ROAD Freight : 0.00 JASPER, TX 75951 Invoice Total: 224.00 : Payment 0.00 : 409-384-5800 Balance 224.00 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 l 0 2 BEAUMONT,TEXAS 77704 1,�Cj t C F (409)860-4459 '+✓\ CLENT OTT. DESCRIPTION PRICEEXTENSION N V PROJECT g w . .4, a ����" a. if a a CLIENT REFERENCE H. CC ( CL NAME CLASS HOURS WORKED PAYROLLHRSB RDENS AMOUNT _ SUPERVISION m U W �j X ^\ L _ ¢ $ -_-.. 1. I 3 tu f0 ' _ _ tt--' I VI .'1'-,s C 7-- THE WORK DESCRIBED HEREIN IS TO BE F IE onoen IS cowwEc SUB TOTAL $ { (n PERFORMED ON THE BASIS OF: (CHECK) TIOTnS FIELD Won. WITS On In ADO. INSURANCE TAXES 4.7 N ITIOM TO A CONTRACT % $ n < (1 UN�pRICEg aE PROVISIONS of ANDINOIRECT$ �O co lip 1O CONTRACT o ANT ME AND MATERIAL - $ WO OASIS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE© LUMP SUM wIu.nOV1OO PRICE P-, � A��1S LABOR TOTAL / L�1 PRICE TOTAL iQ $ W W $ 0.0 a LABOR 5 5 TOOL --- _ ALLOWANCE W . W % _____-- CC W MATERIAL ZBARE ..--^ EQUIPMENT MANNED / / YL• Cj EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL I i,iF-1 7: / CONTRACT S0 D•��9 J LW sbA,•).)rf J/AY+ JJV $ ,S/S z SUBTOTAL / q..Z. !v' 2 Ir O `Yr O, o. FEE 2_9/ITV 2 * , TIME AND 8 ~ MATERIAL 22_4 ZO TOTAL ® $ St/.3 s_ tS E Cl) W LUMP SUM TOTAL TOTAL p $ SALES TAX TOTAL _-_-- I �p D� / t 111 ALLCO r` ��g CLIENT BYf`� G(J�' " BY DATE The Pnntery 24 Odd*agxY 0E14. a 1.0242131612,ME DICE It insimmiTtgains 2 6360 Gay dr.'Part Mew,7X:,77642 plan M 476'(4S 9 2-1#23 Fs 916Z4477 lima DAB ADNAME _ DES _._._ PHONE_ .._ _. DRIVER S.c.0 - - � EQUIPMENT_ FROM 2 Iti TO ., _ . NOTES Tim ®-� NIA Rote_ - >- LG,ROLL FLAT TAX TOTAL - pp, JOB# __ eii FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 2-2 - ZS F • (409)860-4459 DESCRIPTION UNIT IDITE ON, CUENT O oTY. �1 f /9/vile r � PROJ •Ur a. CLIENT REFERENCE F- / t'") Za, M TOTAL S 1... HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 1In r HRS BURDENS 3 {fJ L //�/, /) 7 /� 1 k4 1 6!l SUPERVISION `3 3 77,C0 f 3 2, Co i� r, �.vw P,/r' L 3 3 GL,O0 /(6,- DO t �S f ,90/rlr.-•� — 3 3 Lf I.gJ ��i�/•S S� ¢ z�:An�►�;� 3 3 3�f,10 /02, 34-) y� /� , 3 3�f.1M /02-.3� S /`f �Cli Ai ire s. • �� IF This FIELD WORN SUB TOTAL $ !`I�Q G �. THE WORK DESCRIBED HEREIN IS TO BE ORDER,E,N co,NEc- , L 0 PERFORMED ON THE BASIS OF: (CHECK) TON WITH oR N ADO- INSURANCE. TAXES , ,M1ON TO A CONTRACT, a.rvIv��uCE..non % �- /� UNIT PRICES THE PROVISIONS OF AND fll'YJl THHT CONTRACT W ANY TIME AND MATERAL WILL/ROY,O!PRICE LABOR TOTAL $ -hit. I�� ® WMP SUM N0°A"' _ 6 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE / . j V / /ut kkov 00 PRICE f�, TOTAL 0 $ fl:3s-v )73 3� Gu/)t4'-//I D Lam./.e� 21-, r/ / , / �G /.S 1'� a S/;!/1, !ea I / —� LABOR $ 7 4 , 4, �J 1 'L,J - TOOL 7 ! -iv-/C0Q S `7/G ALLOWANCE W L % WMATERIAL ��^— BARE S 3, o Y EQUIPMENT 2 MANNED /,35-'t`-.57 i EQUIPMENT FUEL I USE TAX (TOTAL 23 Qa l, FUEL USE TAX `TOTAL/e�, / /!J CONTRACTsue ff-- 40 C G�3 d SUB TOTAL 2�/34P•3l QM FEE 314 "'/S U TIME AND MATERIAL � p • TOTAL 20_$ ZJv1.-76 1 1 LUMP SUM SALES TAX TOTAL TOTAL TOTAL p $ ALLCO CLIENT BY BY DATE � C FIELD WORK ORDER ALLCO / v CONTRACTORS ENGINEERS ( DATE JOB NO. 1 SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 _ _ F (409)860-4459 �' -�, DESCRIPTION pp ICE CUENT O QTM LI' _7:!/.4". 4 r 44----t/4 eVii,---0 0 PROJECIr I W /�- W 3 CLIENT REFERENCE I- Z TOTLa te L....... HOURS WORKED PAYROLL RATE INCL. AMOUNT \ NAME CLASS ST 1trz HRS BURDENS \\ 4[./IL1,1 c5/4 0Pv SUPERVISION /S S 1 // 7/. .7 o 9JL • -Co (Ae n7 L51 /[7r�3 (o� 2 ii .=' L 8'2, ., f Amire.7— 42..,4o�_ Z l/ _ Lto, vS ::/(,a3- �\ /S 7 44d'n Zh 7 g Z , // 3`f. i 0 r 2S-,/ .' i67 itcrk i t P.-E.- Aa Z I/ 31-1./°a t'2.5', Aa P— If TIRE PIEID WORN THE WORK DESCRIBED HEREIN IS TO BE ORDER Is IN CONNEC. SUB TOTAL a �) �' PERFORMED ON THE BASIS Of: (CHECK) y/r 'DON WITH OR IN ADO- ip U ANCE.TAXES ' IT.ON TO A CONTRACT. ���fn % $ �p UNIT PRICES THE PROVIEIONE Of AND WDIRECT9 , TNAT CONTRACT.i AMY _ TIME AND MATERIAL Wlll PROVIDE PRICE- LABOR TOTAL $ 'ry�'�' �. ;)� © Lump sum MOM" HRS. EQUIPMENT RATE HRS.I EQUIPMENTS J RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /D /G ,260 lick c K ll.0`-' I ?01 PRICE TOTAL O1 /� 3 o Liv-1 , /0. Lc/f� /frO Zva.��-- 401 $ � _ r 25-b 4-- W //. J •'/f/✓r,, ` ' LABOR W /I; /S4i. r/�,/e f �IGQ� ALLOWANCE gal /a3/47. - (W W MATERIAL �j G BARE p 08. 2v m EQUIPMENT 2 MANNED 2 ff/r• r J�ry EQUIPMENT FUEL USE TAX 1TOTAL28A , FUEL USE TAX (TOTAL, d`p 6'] CONTRACT _+ ao sua �Y �j0 0 /t. e' l , 2-9 1_ / 0 D / } SUB TOTAL / ,/ q T� �/ L/Z9L,/ . e?f /�7p ��\. 5 FEE ZY . 5Acce k/C3 01- hjj .k. TIME AND /� MATERIALOT 2 ? qr1 1 M34VAr1 C7,4fAVre d m.Kil'n ou 1,44114 0 `$ // IS' . /f 1 I LUMP SUM FOTAI ' TOTAL O3 $ I SALES TAX TOTAL /0 ��• I7 1 ALLCO // CLIENT BY . % i'— BY DATE 2-1?5--? Modem Concrete&Materials,LLC PO Box 21557 Beaumont,TX 77720 +1 4098422100 01 MODERN uown,Ts F MAi1041.4 INVOICE BILL TO SHIP TO INVOICE# 44556 61 ST&JADE PORT DATE 02/25/2025 POOo Box 3684 ARTHUR TX P ,LLC. DUE DATE 03/27/2025 TERMS Net 30 Beaumont,TX 77704 USA P.O.NUMBER F132341 DATE DESCRIPTION QTY UOM RATE AMOUNT 02/25/2025 39742 LIMESTONE 40.47 TON 42.50 1,719.98 BASE 02/25/2025 39831 1.5 SK 167.22 TON 37.50 6,270.75 CEMENT STAB SAND 02/25/2025 FREIGHT FREIGHT 40.47 TON 11.50 465.41 02/25/2025 FREIGHT FREIGHT 167.22 TON 11.50 1,923.03 7 79.1 Ticket#s:110009262 110009264 110009266 110009269 110009271 SUBTOTAL 10,3 9. 7 110009276 110009277 110009280 110009282 24067955 24067960 TAX "'Please be mindful of potential network intrusion and invoice scams TOTAL 10,379.17 via email.If you receive a subsequent invoice or email providing BALANCE DUE $4 0,379. 1 7 different payment instructions please consider it fraudulent and contact your customer service representative by phone to validate the suspected invoice."' 1 \ ,�f RECEIVED FEB 2 7 2025 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 F (409)860-4459 �`�6��� DESCRIPTION PRICE CUENT �) /J O QTY. EXTENSION U FROJEQT g W W ,5('W'e✓ /FG k xlc.d4i a. CLIENT REFERENCE !LA—S—S � a �� HOURS WORKED PAYROLL RATEINCLAMOUNT NAfME sT I1R NIA BURDEENS q •"� 4/L4icri SUPERVISION �� L. �) 7�,J L. �O �t�i�Z ,,/ ��: z- )i Vi, 4L . 3s If /�- �t ire, z, It d r t /1 „via 31Sitl �K /9 Or ter IAA 73 v...- jj 3•. �.., If fIELO WORK SUB TOTAL $ .�/.,e, `: THE WORK DESCRIBED HEREIN IS TO BE oaoEn ID IN CONNED F PERFORMED ON THE BASIS OF: (CHECK) no«ROT«OR IN AOO. DURANCE TAXES % a T MON TO A CONTRACT. -'S .I UNIT PRICES THE PROVISIONS Of AND IN0IFECTS ©y THAT CONTRPROVI IO 6 ANY �,` TIME AND MATERIAL POLL PROVIDE•RICS LABOR TOTAL $ } !!- (To LUMP SUM NO SAM HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /D A 34 0 ///';tc44r 0, /7j$�� PRICE /t ,3$ 7id�— /0 1,(/L'� /SO L�iv` Bal i.'' TOTAL O $ /f � 97 w $ 3/2-� ►a' /0 / Z5 ? !i7 15 ' 2 LABOR D. D TOOL I %I O ALLOWANCE W `+ W MATERIAL EQUIPMENT M?. --e. EQUIPMENT Z 3'On 72 FUEL USE TAX I TOTALIF,3 11 M FUEL USE TAX ITOTAJ,/L s`U TACT �- 10 L 6 ASUBTOTAL L34.l, 2-2 x �✓ Q FEE 9SY /Q /J hi J,ed,� iM Ji ,,,.,_ cr 1§ aj`� ?1'. P'A l r3(t J ;VIOleC g MATERIMO �J TOTAL ZO $ /3/s'ik15 1 LUMP SUM 1 SALES TAX 'TOTAL 'TOTAL TOTAL ® a ALLCO CLIENT �j' '_`-�_ BY DATE 2'Z1-<,Y BY ��`' FIELD WORK ORDER — DATE JOB NO. 1 SEQ. SERIAL .2_)----?-1r F 7 0 9 5 CLIENT O OTT--- DESCRIPTIONP� EXTENSION ./y e / 12,--/A-7`i T. ) PROJECT to _- — w w U 1 a if CLIENT REFERENCE a H D TOTAL N - - a NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT l / HAS BURDENS } ise/ /f�/9 Dd/ SUPERVISION S7 Z _ // 7(.7 St, v�2. SJ ¢ fy/ C-f�v� DN z ' 3 Z e/ (o2_aa UUBL. °a IIIY ch �L_6Sh?141 r 7 1�1,/u ,ex g 1.— 11 0,85 5/6 O.i• ti i Zr•rl d $ _ 7.-- 1 i 3 4f,/. _o r/o / kZ.2r fe j q /--,c 4 . 7 2- . 1/ 3 St:I ?7 1 o IE INIS irEtO Pi ORS _ ,.I�' THE WORK DESCRIBED HEREIN IS TO BE ORDER IE IN cDNNEc SUB TOTAL $ ,/f ti, I,) \ PERFORMED ON THE BASIS OF: (CHECK) ,ION*ITN on IN ADD. INSURANCE,TAXES ITION TO A CONTRACT r_ % $ ` UNIT PRICESTHE COMA CONTR or ANOINDIRECTS N CO '�j(�`V 2 TIME AND MATERIAL } MAT CONTRACT If ANY 1 WILL PROVIDE PRICE LABOR TOTAL $ t © LUMP SUM 043°"s �+ 1 HRS. EQUIPMENT RATE HRS. /J EQUIPMENT 1 RATE PAYMENT BASIS tr / PICK-UP TRUCK OR OTHER VEHICLE l J `I f G 3(O 3,/:c 4j 6 L., 113�13 S/PRICE PRICE. Y�� 441,.i I- /0 1✓//J/4 / 6f LJ 20,4,gv t/O 1 4..., TOTAL ° $ d ,zro a LABOR $ !/20. IJ tu �) ///1 / ,p��'L- TOOL tt `jV iL!(-' '--- T 1 c--k• \ (J /� W ALLOWANCE ( %� . .. / / ',//� f� i -.. . ECa !V , ✓,, ////- /( i/ W MATERIAL ,�y (1V Z BARE 3Sb1I 4 i� /6 /✓G r, �/ �` g� __y EQUIPMENT ( �/ MANNED 2 'g TZ .1 `? r EQUIPMENT JJr�+( I Illl FUEL USE TAX I TOT IO,7• FUEL ( USE TAX ,TOTAL L�^ SUB .24 / CONTRACT !y/ `°�� CO UI SUR TOTAL v /?a,,f' 1 CC 0 FEE /3 443;S"7 Cl) 0 8 — TIME AND MATERIAL G O - - TOTAL O $ /0 3/6, 0-1 th o CC N LUMP SUM j SALES TAX (TOTALTOTALTOTAL 0 1 ALLCO CLIENT BY BY DATE FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 -- 7d5 ry f! I`) BEAU(409)T,TEXAS 77704 860-4459 CLIENT O OTY. DESCRIPTION PRICE UNIT EXTENSION .1", C-44\I per-t Ar-1-4)0 '' k' y, t'k• W PROJECT 7 w a 0 � ± CLIENT REFERENCE I_ 0 47 t (: j TOTAL $ HOURS WORKED PAYROLL RATE INCL AMOUNT 0 NAME CLASS ST 1In HRS BURDENS l j Cl SUPERVISION - T Q:,.... . 7 _ . g v30-, <, Wffi &..) 4,,,iity wc.ffe-/Y - c) _ - c —• THE WORK DESCRIBED HEREIN IS TO BE IP THIS FIELD WORN 1 SUB TOTAL $ 3 Z�'�� ORDER 13 IN CONNEC- PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD. INSURANCE,TAXES i 7 4_2. ITION TO E CONTRACT (� $ N 0UNIT PRICES rNE VRO9SORS or ANDINDIRECTS .J g fNAT CONTR+LCT.IFWV C`,�..� `'7 al TIME AND MATERIAL L PROVIDE PRICE LABOR TOTAL $3 2s.s-`, © LUMP SUM WO RAM HRS. EQUIPMENT I RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK} OR OTHER VEHICLE ( 3 G Q 4A .? (s d 133 L- pRNCE r L) ` ^ 'T`" '` LLI a`O +� u 7 J 2�-4� TOTAL Ot $ Z i / �+ wit �O0 4 6-5 I6 Li-- (.JS %' LABOR $ $ C, `` O_ `5 5 TOOL ,..s ALLOWANCE W w % ,,..... LU W MATERIAL m ZZ d BARE7/a. p EQUIPMENT � MANNED 3'2 78 EQUIPMENT FUEL USE TAX I 1,.y TOTAt, FUEL USE TAX I TOTAL 7 �.. sua (i/Z. .�� s �, a CONTRACT r — LU SUB TOTAL 11°703. 71 0 FEE ' �-7 O 70�. z 8 TIME AND MATERIAL Z TOTAL 2Q'$ J/,Go 5, 3.� re N LUMP T OS re SUM W TOTAL O3 2▪ SALES TAX 'TOTAL ITOTAL $ ALLCO 4CLIENT BY i �y BY DATE The Printery FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 V/d ,2-5I O72 F 1 1 3 0 1 BEAUMONT,(409) TEXAS4577704 O 409)860-49 CLIENT O OTY. DESCRIPTKXV y PEE EXTENSION I a ) W PROJECT g QJ Q cc a a � � � � a CLIENT REFERENCE 1- (1f� ^ z TOTAL V,1 i HOURS WORKED PAYROLL RATE INCL AMOUNT 14) N NAME CLASS ST I In HRS BURDENS \ /• g�11 SUPERVISION / Q // 7 7.D 'i-i . - -11 a '/Y1F . 8ec.k rt./ Forte*,LN I t // L.z. 00 4, Z.. N �` F C,ASk Po Sp.cab•f, / 6 // 34./J 37S./o /71- fcit�l.a d e_z St-L Sa640,. 10 /l 3 ./ 3?1;/ i a ! ,,T .BR avo St- La ba-c.. J 0 11 3 q/ 7S./o " 3 L r Gill L�/4S SY.L►�lE,a a. . 16 . / l 3 54'',/' . 3?S:l 5 ,,��, t R. AQ o� CIA Se tol f d // 3Etr,/.' 37S/ la \n\ ab a F. (9u; Ilea+ S -AM- 10 11 . 3�,/0 3 '7S i 3 .7A xis hi:l/c SK-6.0.baa /0 I i 3 t v 3 I ?L,.' 1'" z? /o 1 al � IF THIS FIElO WORN '// �/3.0 �' THE WORK DESCRIBED HEREIN IS TO BE ORDER is IN CONNED SUB TOTAL $ �j .f.3, `O Q lik. CO PERFORMED ON THE BASIS OF: (CHECK) no«WITH OR IN aoo- ;Ali T` O UNITAND PRICES M ® TIME AND MATERIAL THE PROVISIONS OF .+ WV EE/y111777`ll ml THAT CONTIACT.IF NW/ WILL PROVIDE PRICE LABOR TOTAL $ �O��a� ' © LUMP SUM _ _ "w aasn _ HRS, EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 2 ?c_ 98 7 Loa-hot_ 5��3'f UNIT p n y �L 6 �1 I /�1 O W a 1��) TIC tip �ILI��C`S ,c(a 1- g TL l 2 5 K d _7�( �'e•- 313"// TOTAL i $ \r L $ �0 7s 7�' Z $ (V) 1'°w\"`l Trt1►:(e_g- �'a. a $'� AsPk, P l(e� L�7 LABOR — ? Q2e�+�\ TOOL w s/4W5 / ,b/o W ea.S �' J �/ ALLOWANCE / CC s j/ # I w !0 Dvrnp 1 .uG.1( 9 /0 - MATERIAL % 2-`S VJ32 m Z PAu, C0Q —�^ (P76rOoi BAREQUIPMENTE 339 i.fZ MANNED f�/d 7 q EQUIPMENT FUEL I USE TAX I TOT i. ii/ g 2._ FUEL USE TAX I TOT* �t� ,1 CONTRACT �j ^( J *Pr /F1/�!etmti la gA014J 1 f /f SUB TOTAL 7 , !�7"7� R J &-c,e>t, ¢o FEE Z 3 La, 2a CO U Q AND MATERIAL �Z TOTAL 20 $/ 7 78$) / < O 0 LUMP - 4 (/) LUMP I- r p [TOTAL TOTAL O3 $ 4 SALES TAX ''OTALI .fie " /1 l SF ALLCO CLIENT , BY DATE 3 f Iig/2,5 The Printery/AlphaGraphicS Customer No: 200045 TEXAS Invoice No: 201471915 M AT ER I A L 5 Inv Date: 03/18/25 * Page: Page 1 of 1 ACRH COMPANY Customer PO: F133388 PO Box 29779 Customer Job: Q990992 Beaumont.TX 7 17 20-0719 0 Allco Inc Texas Materials-Gulf Coast Area PO Box 3684 PO Box 20779 Beaumont TX 77704-3684 Beaumont,TX 77720-0779 409-866-1444 abyron@allco.com ap@allco.com Delivered To: FOB PLANT TOMMY 409-880-5213 Date Ticket# Product# Description QTY UM Unit Price Matl Total Tax Total Plant:04013 Asphalt-GC BMT Astec MATERIAL: TYPE 0 64-22 SAC B-R 03/18/25 41368534 216055 TYPED 64-22 SAC B-R 13.08 TON 116.00 1,517.28 0.00 1,517.28 03118/25 41368561 216055 TYPE D 64-22 SAC 8-R 9.04 TON 116.00 1,648.64 0.00 1,048.64 Total: TYPE D 64-22 SAC 8-R 22.12 TON 2,565.92 0.00 2,565.92 Total: Material TYPE D 64-22 SAC B-R 22.12 2,565.92 0.00 2,565.92 Total Invoice: 22.12 2,565.92 0.00 2,565.92 NEW REMITTANCE LOCKBOXADDRESS.All payments should be made payable to Texas Materials Group,Inc. To register for our customer portal where you may access invoices and make payments please visit ht1psi/mytexasmalerialsgroup.myamatporiaLcom. RECEIVED MAR 2 0 2025 Terms:Net 30. Invoice Amount: 2,565.92 Amount Paid: Customer Name: Alico Inc Customer No: 200045 If you have arty questions about your invoice please call 409-866-1444 Invoice*: 201471915 Date: 03/18125 Remit Payment To: Texas Materials Group,Inc. Customer Job: Q990992 PO Box 845198 Customer PO: F133388 Dallas,TX 75284-5198 Due Date: 04/17125 Please provide your email address below it you would tire to start receiving your invoices via email FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 ;ha/25 Tj4 i63 61447 A r�14` • F 1 1 3 0 2 BEAUMONT,TEXAS 77704(40e)860-4469 CLIENT O QTY. DESCRIPTION _ UWCE NIT EXTENSION w -- w PROJECT a rn w I a • CLIENT REFERENCE t- p z T gM TOTAL $ Cr i ...... ���' HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST I T2 NRS BURDENS f An _ 4YCLA Si61� cc d l,t /rled4,r44 x.- D pAz. / o i t Y'4,2.s" P3 LF 71- I J: FtF44-12, .a.Al'an. / 0 r 4 3 kf,/a 37r. /° Se K. Iv,.)sou op.Rf _ 9b II _ s'4, 2f �. u,, 75 2 1 C. Zulu ci,'a gp . /b , i i - S44,2S _, 5 4., 7S ,T Za (id: al � a S1��K � - /AO . I 14,10 tir,I� 2 - l - W - i „„„„„ If THIS FIELD WORM THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNED- SUB TOTAL $ 2-6.-.4740, y PERFORMED ON THE BASIS OF: (CHECK) — TION W'TN OR IN ADD. INSURANCE.TAXES y ITION TO A COTRACT. % $ 8 UNIT PRICES THE PROVISIONS Of ANDINDIRECTS m THAT CONTRACT.M%PEW TIME AND MAERIAL WILL PROVIDE PRICE LABOR TOTAL S IT LUMP SUM _"D EA HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNITPRICE T TOTAL $ I I- z $ IL 2 LABOR a a 0 TOOL 0ALLOWANCE w w % IL W MATERIAL m ZZ BARE Q EQUIPMENT MANNED EQUIPMENT FUEL USE TAX 1TOTAL FUEL USE TAX TOTAL SUB CONTRACT y LU SUB TOTAL CC FEE CD 0 8 Z ~ MATERIAL TIME AND Z ETOTAL 2O $ 4 0 m LUMP SUM W TOTAL ' co (TOTAL ' TOTAL ® $ SALES TAX ' ALLCO CLIENT BY a. C_ BY DATE 3//8425.- The Prinlery/AlphaGraphics