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PR 25088: RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY REPAIRS TO THE 46TH STREET LIFT STATION WITH ALLCO, LLC
\1t;1 Cii of orr rtlrur Ir : INTEROFFICE MEMORANDUM Date: August 3, 2026 To: The Honorable Mayor and City Council Through: Ronald Burton, C.P.M., City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR No. 25088—Ratify the Emergency Repairs at 46th Street Lift Station Introduction: The intent of this Agenda Item is to seek City Council's ratification for emergency repairs to the 46th Street Lift Station with Allco, LLC in the total amount of $193,657.06 with funding available in CIP Account No. 405-00-000-8516-00-00-000, Project No. WS0032. Background: The 46th Street Lift Station discharge header broke and sewage overflowed to the dry well which caused the pumps to fail, posing a potential hazard to public health and safety. An emergency memorandum was issued to Allco, LLC on May 12, 2026, authorizing emergency repairs with an estimated cost of $150,000.00. Allco subsequently completed the repairs and submitted invoices totaling$193,657.06. To prevent flooding at the 46th Street Lift Station,the North Plant Lift Station, which feeds into 46th Street Lift Station, had to be shut down. As such, immediate temporary bypass pumping was needed at the 46th Street Lift Station to not only complete the repairs but to restart the North Plant Lift Station and avoid sewage spills in the Stone Gate and 9th Ave/Jimmy Johnson Area. After the 46th Street Lift Station was placed on bypass pumping, the dry well needed to be pumped down to allow for inspection and determine whether additional issues existed beyond the potential failed pump header. Allco, LLC has completed the repairs including discharge header replacement,rebuild of the pump and motor, and replacement of the control panel. They have submitted invoices in the total amount of$193,657.06 with funding available in CIP Account No. 405-00-000-8516-00-00-000, Project No. WS0032. Budget Impact: The projected budgetary impact is$193,657.06.Funds are available from CIP Account No.405- 00-000-8516-00-00-000, Project No. WS0032. Recommendation: It is recommended that the City Council approve PR No. 25088,to ratify the emergency repairs with Allco,LLC, as discussed/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 25088 08/3/2026 cm Page 1 of 3 RESOLUTION NO. A RESOLUTION AUTHORIZING RATIFYING THE CITY MANAGER'S DECISION TO AUTHORIZE THE EMERGENCY REPAIRS TO THE 46T11 STREET LIFT STATION WITH ALLCO, LLC, OF BEAUMONT, TEXAS IN THE TOTAL AMOUNT OF $193,657.06; FUNDS ARE AVAILABLE IN CIP ACCOUNT NO. 405-00-000-8516-00-00-000, PROJECT NO.WS0032. WHEREAS,the 46th Street Lift Station failed and caused a sewage overflow from the wet well,posing an immediate public health and safety concern and potential TCEQ violations; and, WHEREAS,to prevent flooding at the 46th Street Lift Station,the North Plant Lift Station, which feeds into the 46th Lift Station, needed to be temporarily shut down; and, WHEREAS,as such, immediate temporary bypass pumping was needed at the 46th Street Lift Station to not only complete the repairs but to also restart the North Plant Lift Station to avoid sewage spills in the affected surrounding areas; and, WHEREAS, on May 12, 2026, an Emergency Memorandum was issued authorizing repairs by Allco, LLC, at an estimated cost of$150,000.00; however, Allco, LLC completed the repairs and submitted invoices totaling $193,657.06, as reflected in Exhibit"A"; 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. 25088 08/3/2026 cm Page 2 of 3 THAT,the City Council of City of Port Arthur hereby ratify the emergency repairs to the 46th Street Lift Station in the total amount of$193,657.20 (Exhibit"A"); and, THAT, funding for this contract is available in Water Utilities CIP Account No. 405-00- 000-8516-00-00-000, Project No. WS0032; and, THAT, a copy of the caption of this resolution be spread upon the minutes of the City Council. READ, ADOPTED, AND APPROVED THIS day of 2026 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor ; Councilmembers: NOES: Charlotte M. Moses Mayor ATTEST: Christe Whitley Ned, TRMC City Secretary PR No. 25088 08/3/2026 cm Page 3 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney APPROVED FOR ADMINISTRATION: 3-12/7-0 . aikvtt Ronald Burton, CP City Manager Suhail Kanwar, P.E. Director of Public Services (11045L41 Calvin Matthews, P.E. Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUNDS: (� r Ly da n) Boswell, M CGFO Finance Director 44, Clifton E. Williams Jr. CPPB Purchasing Manager Exhibit "A" (Invoices with Emergency Memo Attached) ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: July 28,2026 444 FOURTH STREET INVOICE NO.: 10260 PORT ARTHUR,TX 77640 REF:46TH ST.LIFT STATION OUR JOB NO.:TX-1051 ATTN: CALVIN MATTHEWS ORDER NO.:Interoffice Memo 5-12-26 TERMS: NET 30 TO INVOICE YOU FOR WORK COMPLETED IN ACCORDANCE WITH THE INTEROFFICE MEMORANDUM DATE MAY 12,2026 FOR EMERGENCY REPAIR OF 46TH STREET LIFT STATION&THE ATTACHED FIELD WORK ORDERS AMOUNT DUE FOR THIS INVOICE: $150,000.00 ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: July 28,2026 444 FOURTH STREET INVOICE NO.: 10261 PORT ARTHUR,TX 77640 REF:46TH ST.LIFT STATION OUR JOB NO.:TX-1051 ATTN: CALVIN MATTHEWS ORDER NO.: Interoffice Memo 5-12-26 TERMS: NET 30 TO INVOICE YOU FOR WORK COMPLETED IN ACCORDANCE WITH THE INTEROFFICE MEMORANDUM DATE MAY 12,2026 FOR EMERGENCY REPAIR OF 46TH STREET LIFT STATION&THE ATTACHED FIELD WORK ORDERS AMOUNT DUE FOR THIS INVOICE: $43,657.06 _ C of :. a. irr r--> ort rthur"Y- r�U.s INTEROFFICE MEMORANDUM Date: May 12, 2026 To: Ronald Burton,CPM,City Manager y From: Calvin Matthews,P.E., Director of Utilities RE: Emergency Repair of 46th St.Lift Station The 46th Street Lift Station failed overnight,causing a sewage overflow from the wet well. Based on the Lift Station Mechanic's observations upon arriving this morning, we believe the main pump header has broken and is discharging sewage into the dry well. To prevent flooding of the motor floor at the 46th Street Lift Station, the North Plant Lift Station,which feeds into 46th Street,has been shut down. It is imperative that temporary bypass pumping be installed at 46th Street immediately so the North Plant Lift Station can be restarted and sewage spills in the Stone Gate and 9th Avenue/Jimmy Johnson areas can be prevented. Failure to promptly install temporary bypass pumping and complete repairs to the 46th Street Lift Station may result in serious TCEQ violations and pose significant risks to public health and safety. To address this emergency,the 46th Street Lift Station must be placed on bypass pumping,and the dry well must be pumped down to allow for inspection and to determine whether additional issues exist beyond the failed pump header. Once the inspection is complete,the necessary repairs will be performed. We are proposing to use ALLCO for this emergency work.The estimated cost of this project is approximately $150,000.00. I, Ronald Burton,hereby approve this emergency repair. Ron Burton,CPM City Manager "Remember,we are here to serve the Citizens of Port Arthur" • 111-1110.1' :' ' A ,;*.?,..,„,..:, 'r01 "1.'4,i.:,,..:'.‘ 4,k', ,t,:l 1-'i...;''' ,:.,':„',../'„-... '''.:C:'1:,,' _, ,. • ,...... - ' I ti 111111MIN... / .\, '.:.:',: , t ,.. t 1 , ... ,,,• k ' ' , - r 4., sk / . i • ,,,i-•• •••';',„,.: •ti ../.-„rliguryi 11. ,..,, - ,, ,' r* * *1/Pr I - /' Or' 7111111r . , ..: I . _. . ...., , . ..) ;iv, - ,- -?-:0.-,,..,, •.:-,, - ' ,..alifir•- .. . t ,.. , —„,,,„4, ..,,,,,t, II-,i . •* ,-, • , 11 i ...,.. .-4,, .,, - ,1• 17,... ,4" ',l ' ,,7' ', , lir , ,. .41. , ._,..• ti . (4, )4fit , .. , ' N ' i • ,....r.,. . ..,. I .-- •', . ,, ., •., • =,.• 7i ,""' -:.'•,? .......„..--.. .*. vi,:;,,,t,i"',/,..,/, ' ,,,,' ,', ; ,..,14c(t"..1,';'..t::":- . tO, ;Nil lik`r di1/1 ; II • ..,.,... - • • 1 L' ' '• '''''.4-''''.! 7., . .. ,,, , , , ,:„&.,, ,•,;16'..' • . .W.,... .. ,.. lb , `'',, 1' '„ '..! 41' ', "1;"'C' .,, - It_ . , ., „ ,, ,.. .....,ft.. T. - it.,....... . ,„ . , ..,,,'•:, . . tc::,:,,,:,-,,,. ,.., — . : Alt ' *4'1 ., z • . ,...4 . , .- -... ' r,'-'',. ..°.,4104..,i'• .1'..,'IL'''t ' .. .., . . 14-,-..----11,• .';‘,..,...• After Repairs '—� — _., t4P,• :ems-. z. '( ^— All.444/1\\ t.,, el' s : .'- . . — . . :„..--,.:...'...::: L. Nor- r# ',/el dr,.... .., ..... .... ,....: dary ... ii... ...... , .. f,' 4 ..,... ... .., f Fyn „,,.... , .2.,..,..,_ A .. ®--== w I 1 I 'K; ® A m® ' _ -' • • *' FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 4 0 BEAUMONT,TEXAS 77704 �--jz-� y'� .go -I F 1 1 1 (409)860-4459 CLIENT DESCRIPTION UNIT XTENSION O QTY. PEE (1 f C/ V,�14 k"✓ I? . WPROJECT g 1 \ w U 0. a. a. CLIENT REFERENCE F $ Q �.. HOURS WORKED PAYROLL RATE INCL.NAME CLASS ST 1 to HRS BURDENS AMOUNT t'`3�uQ�� SUPERVISION 0. ���a le v ` y 4- 7 ?�D 3/ , c _ yYI� r< 9 T 6,L. a° Z. B, t,O • 41'...‘z `t. — it THIS WORK.r.C '/ THE WORK DESCRIBED HEREIN IS TO BE OROER i8 IN ONNEC- SUB TOTAL $ /7 5...D co PERFORMED ON THE BASIS OF: (CHECK) TION VRTN OR IN ADD. INSURANCE.TAXES I,ON TO A CONTRACT. % OUNIT PRICES THE PROVISIONS OF ANDINDIRECT'S $THAT CONTRACT.If ANY 1l TIME AND MATERIAL WILL PROVIDE PRICE- LABOR TOTAL $ pA)• © LUMP SUM WILL OASIS �: HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE / - for/ Lj -4 RICE TPOTAL 0 a ,L,sq kQ'�`i/q �/ '�'' LABOR~ Q // ,3 0/ /, /S/ -O! `f t 73 ALLOWANCE _-- W W 'jig /�/ / ,�/q % Q W /,/c�, �S 7/�.��3^3Q D�1+' 3t ?W 4✓i I"MATERML �,/ i /' /' 412-I SJ e O°r/...?,7 . P+�uUIPMENT / 07, ^�!7 MANNED �,c L T EQUIPMENT FUEL USE TAX )TOTAY 1 ' I FUEL USE TAX TO 1� +,� I,,.., SUB ��'� r' .."' / a" t 1 CONTRACT, SUBTOTAL Ul `'�J f� J f 9 b /. /"(J O FEE /a 1 9 r. OO D (y o 1-,ZLi 1//�l�1, 11'1�' (oils l .-`L� g TIME AND jQ p O L O TOTALMATE�L O $ 1 a J I07L., 4 th N LUMP TOTAL 2 SALES TAX 'TOTAL I TOTAL $ ALLCO ,1 CLIENT BY �2 i BY DATE 5 2 Z lv The PrinterytAlphaGraphics Page: 1 i I-1orri Remit To \% 4 HORN INDUSTRIAL, LLC. �� 4 INDUSTRIAL PO BOX 649801 DALLAS, TX 75264 4900 BOURQUE SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RECEIVED MAY 2 0 2026 RENTAL OUT Customer: 1052 ALLCO, LLC contract #. . 146139 --- -".,72,'% Contract dt. 5/12/26 PO BOX 3684 Date out... . 5/12/26 2:40 PM BEAUMONT, TX 77704 Est return. . 5/19/26 2:30 PM Job Loc LIFT STATION Job Site: Job No 00012622177 Lift station P.O. # F-137568 4401 46TH ST Ordered By. . JOEY PORT ARTHUR, TX 77642 Terms Net 30 Days t \ j Sales Rep: PAIL DELORD Job Tel#: 409-880-4517 ��):-J � Written by. . KRISTEN SPARKS Qty Equipment # Day Week 4 Week Amount 1 REACH FORKLIFT 1000044-54 ' -56 ' 873 . 00 2136 . 00 5047 . 00 2136.00 VR105642 Make : JCB Model : 510-56 Ser # : 3536240 HR OUT1 530 .20 SALES ITEMS : Qty Item number Price Unit 1 ENV 53 .400 EA 53 .40 ENVIRONMENTAL FEE 1 TDS 32 .040 EA 32 . 04 TEXAS DIESEL SURCHARGE 1 HEIT 3 . 840 EA 3 .84 HEAVY EQUIPMENT INVENTORY TAX DELIVERY CHARGE /_- I,,205.00 '+; t PICKUP CHARGE 4...1'.;" ' /), , / /, + / 205 .00 I • DELIVERY INSTRUCTIONS : Sub-total: 2635.28 Joey 409 . 880 .5173 Tax: 214.45 turn at the walmart off twinn city onto Total : 2849.73 46th st and call joey - lift station is at the end- do not cross rr tracks IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES APPLY REFUELING,DAMAGES OR REPAIRS Rental rates above apply for 8 hours per day,40 hours per week,160 hours per month. 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 Better Pumps and Solutions, LLC RENTAL INVOICE B e PO Box 77058 BatonRouge, 0 5 LA 70879 Invoice Number: R135816 S rTER PUMPS&SOLUTIONS, Phone No.: (225) 319-7260 Invoice Date: 6/19/2026 Fax No.: (225)250-1640 Page: 1 Home Page: www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 4001 46th St 6720 College St I Beaumont, TX 77707 Port Arthur, TX 77642 Beaumont,TX 77704 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/13/2026 Terms Net 30 Days Our Order No. RO11492 Due Date 7/19/2026 Salesperson House Account Items Rented Item/Description Quantity Rental Term From/ Unit Price Total Price Thru DPC300M 1 Final 05/14/26 5,994.00 5,994.00 12"Godwin Dri-Prime Trash Pum Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 5,994.00 at 1,998.00 at 667.00 Item Shipped: DPC300-12003(SN:18650550-2) PGFLOAT 1 Final 05/14/26 450.00 450.00 Primeguard Float Set Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 450.00 at 150.00 at 50.00 R-12X10RWSQD 2 Final 05/14/26 540.00 1,080.00 12"X 10' RW Suct Hose w/QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 540.00 at 180.00 at 60.00 Item Shipped: R-12X2ORWSQD,Qty. 2 R-12X2ORWSQD 2 Final 05/14/26 900.00 1,800.00 12" X 20' RW Suction Hose X QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 900.00 at 300.00 at 100.00 Item Shipped: R-12X20RWSQD, Qty. 2 R-12X10QDPIPE 20 Final 05/14/26 18.00 360.00 12"X 10'QD Pipe Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 18.00 at 6.00 at 2.00 Continued... InvoiceBetter Pumps,and LA Solutions70879 , LLC RENTAL INVOICE RI35816 B P_ PO Box 77058 Number: Baton Rouge }i t. pumps.Sot.u'natvs. Phone No.: (225)319-7260 Invoice Date: 6/19/2026 Fax No.: (225)250-1640 Page: 2 Home Page: www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 4001 46th St 6720 College St I Beaumont, TX 77707 Port Arthur, TX 77642 Beaumont,TX 77704 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/13/2026 Terms Net 30 Days Our Order No. RO11492 Due Date 7/19/2026 Salesperson House Account Items Rented Item I Description Quantity Rental Term From I Unit Price Total Price Thru Item Shipped: R-12X10QDPIPE, Qty. 20 R-120D90 3 Final 05/14/26 288.00 864.00 12"QD 90 Degree Bend Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 288-00 at 96.00 at 32.00 Item Shipped: R-12QD90, Qty. 3 R-12QD45 1 Final 05/14/26 288.00 288.00 12" Bauer QD 45 Degree Bend Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12QD45 R-12FQDXFL 2 Final 05/14/26 288.00 576.00 12" FQD X 12"Flange Adaptor Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12FQDXFL,Qty. 2 R-12STRAINFL 1 Final 05/14/26 108.00 108.00 12"Suction Strainer X QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 108.00 at 36.00 at 12.00 Item Shipped: R-12STRAINFL R-12FLTEE 1 Final 05/14/26 288.00 288.00 12" Flanged Tee Each 06/02/26 Continued... Better Pumps and Solutions, LLC RENTAL INVOICE BPS PO Box 77058 Baton Rouge, LA 70879 Invoice Number: RI35816 , PUMPS!sot.UnoNs.,, Phone No.: (225)319-7260 Invoice Date: 6/19/2026 Fax No.: (225)250-1640 Page: 3 Home Page:www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 4001 46th St 6720 College St I Beaumont,TX 77707 Port Arthur, TX 77642 Beaumont,TX 77704 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/13/2026 Terms Net 30 Days Our Order No. RO11492 Due Date 7/19/2026 Salesperson House Account Items Rented From Item I Description Quantity Rental Term Thru / Unit Price Total Price Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12FLTEE CD225M 1 Final 05/14/26 4,230.00 4,230.00 8"Godwin Dri-Prime Trash Pump Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 4,230.00 at 1,410.00 at 470.00 Item Shipped: CD225-80009CS (SN:M15631413/05) PGFLOAT 1 Final 05/14/26 450.00 450.00 Primeguard Float Set Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 450.00 at 150.00 at 50.00 R-8X2ORWSQD 4 Final 05/14/26 522.00 2,088.00 8"X 20'RW Suction Hose X QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 522.00 at 174.00 at 58.00 Item Shipped: R-8X2ORWSQD, Qty.4 R-8STRAINCG 1 Final 05/14/26 63.00 63.00 8"Suction Strainer X CG Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 63.00 at 21 00 at 7.00 Item Shipped: R-8STRAINCG NC150 1 Final 05/14/26 2,565.00 2,565.00 6"Godwin Non-Clog Dri-Prime Each 06/02/26 Continued... Better Pumps and Solutions, LLC RENTAL INVOICE BPS- Bat Box 77058 Rouge,Rougege, LA 70879 Invoice Number: RI35816 PUMPSffi SOtUTtONS, Phone No.: (225)319-7260 Invoice Date: 6/19/2026 Fax No.: (225)250-1640 Page: 4 Home Page: www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 4001 46th St 6720 College St I Beaumont, TX 77707 Port Arthur, TX 77642 Beaumont, TX 77704 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/13/2026 Terms Net 30 Days Our Order No. RO11492 Due Date 7/19/2026 Salesperson House Account Items Rented Item/Description Quantity Rental Term From/Thru Unit Price Total Price Rental Rates: 1 Month 0 Weeks 0 Days at 2,565.00 at 855.00 at 285.00 Item Shipped:CD150-60057NC(SN:12611910-3 M) R-6X2ORWSCG 3 Final 05/14/26 297.00 891.00 6"X 20' RW Suction Hose X CG Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 297.00 at 99.00 at 33.00 Item Shipped: R-6X2ORWSCG, Qty. 3 RE-RENT(E) 1 Final 05/15/26 684.00 684.00 550 Gallon Fuel Cube Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 684.00 at 288.00 at 96.00 Items Sold Item/Description Quantity Sale Date Unit Price Total Price 30-DELIVERY 4 05/14/26 275.00 1,100.00 Delivery-Rentals/Services/Resale Each Items OUTSIDEHAULER 1 05/15/26 825.00 825.00 Outside Hauler-Third Party Each 30-PICKUP 4 06/02/26 275.00 1,100.00 Pickup-Rentals/Services/Resale Each Items SERVTRUCK 1 05/14/26 175.00 175.00 Service Truck Day Continued... Better Pumps and Solutions, LLC RENTAL INVOICE BP{_.! ' PO Box 77058 Baton Rouge, LA 70879 Invoice Number: RI35816 PUMPS.'-SOLUTIONS, f Phone No.: (225)319-7260 Invoice Date: 6/19/2026 Fax No.: (225)250-1640 Page: 5 Home Page:www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 4001 46th St 6720 College St I Beaumont,TX 77707 Port Arthur, TX 77642 Beaumont,TX 77704 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/13/2026 Terms Net 30 Days Our Order No. RO11492 Due Date 7/19/2026 Salesperson House Account Items Sold Item/Description Quantity Sale Date Unit Price Total Price LABOR(GC) 1 05/14/26 140.00 140.00 Labor Greg Carter Hour LABOR(GC) 7 05/14/26 210.00 1,470.00 Labor Greg Carter Hour LABOR(PB) 6 05/14/26 140.00 840.00 Patrick Bergeaux Hour LABOR(PB) 6 05/14/26 210.00 1,260.00 Patrick Bergeaux Hour LABOR(J-B) 6 05/14/26 210.00 1,260.00 Labor Jimmy Burnett Hour LABOR(HG) 6 05/14/26 210.00 1,260.00 Labor Hunter Griffin Hour SERVTRUCK 1 06/03/26 175.00 175.00 Service Truck Day LABOR(GC) 8 06/03/26 140.00 1,120.00 Labor Greg Carter Hour LABOR(PB) 8 06/03/26 140.00 1,120.00 Patrick Bergeaux Hour LABO R(J L) 8 06/03/26 140.00 1,120.00 Labor Jamon Loupe Hour Tax Tax Base Tax Amount Subtotal: 35,744.00 OUT OF STA 3,025.00 0.00 Environmental Fee: 260.82 OUT OF STA 22,139.82 0.00 Total: 36,004.82 OUT OF STA 1,250.00 0.00 OUT OF STA 9,590.00 0.00 Better Pumps and Solutions, LLC RENTAL INVOICE BP PO Box 77058 Baton Rouge, LA 70879 Invoice Number: RI35800 PUMPSt SOLUTIONS, Phone No.: (225)319-7260 Invoice Date: 6/18/2026 Fax No.: (225)250-1640 Page: 1 Home Page:www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Allco, LLC PO Box 3684 John West 409-739-0780 6720 College St I Beaumont, TX 77707 4001 46th St Beaumont,TX 77704 Port Arthur, TX 77642 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/12/2026 Terms Net 30 Days Our Order No. RO11483 Due Date 7/18/2026 Salesperson House Account Items Rented Item I Description Quantity Rental Term From/ Unit Price Total Price Thru DPC300M 1 Final 05/12/26 5,994.00 5,994.00 12" Godwin Dri-Prime Trash Pum Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 5,994.00 at 1,998.00 at 667.00 Item Shipped: DPC300-12006C (SN:0435779-04) R-12X20RWSQD 10 Final 05/12/26 900.00 9,000.00 12"X 20'RW Suction Hose X QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 900.00 at 300.00 at 100.00 Item Shipped: R-12X20RWSQD,Qty. 10 R-12X10RWSQD 3 Final 05/12/26 540.00 1,620.00 12"X 10' RW Suct Hose w/QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 540.00 at 180.00 at 60.00 Item Shipped: R-12X20RWSQD, Qty. 3 R-12QD90 2 Final 05/12/26 288.00 576.00 12"QD 90 Degree Bend Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12QD90, Qty. 2 R-12QD45 1 Final 05/12/26 288.00 288.00 12" Bauer QD 45 Degree Bend Each 06/02/26 Continued... Better Pumps and Solutions, LLC RENTAL INVOICE B B Box8 Baton Rouge, LA 70879 Invoice Number: R135800 PUMPS'SOLUTIONS. • Phone No.: (225)319-7260 Invoice Date: 6/18/2026 Fax No.: (225)250-1640 Page: 2 Home Page:www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Alico, LLC PO Box 3684 John West 409-739-0780 6720 College St( Beaumont, TX 77707 4001 46th St Beaumont,TX 77704 Port Arthur, TX 77642 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/12/2026 Terms Net 30 Days Our Order No. RO11483 Due Date 7/18/2026 Salesperson House Account Items Rented Item/Description Quantity Rental Term From/ Unit Price Total Price Thru Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12QD45 R-12FQDXFL 1 Final 05/12/26 288.00 288.00 12" FQD X 12" Flange Adaptor Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 288.00 at 96.00 at 32.00 Item Shipped: R-12FQDXFL PGFLOAT 1 Final 05/12/26 450.00 450.00 Primeguard Float Set Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 450.00 at 150.00 at 50.00 R-12STRAINFL 1 Final 05/12/26 108.00 108.00 12" Suction Strainer X QD Each 06/02/26 Rental Rates: 1 Month 0 Weeks 0 Days at 108.00 at 36.00 at 12.00 Item Shipped: R-12STRAINFL Items Sold Item/Description Quantity Sale Date Unit Price Total Price OUTSIDEHAULER 1 05/12/26 1,775.00 1,775.00 Outside Hauler-Third Party Each 30-PICKUP 2 06/02/26 275.00 550.00 Pickup-Rentals/Services/Resale Each Items Continued... Better Pumps and Solutions, LLC RENTAL INVOICE BP B Box 77058 Baton Rouge, LA 70879 Invoice Number: R135800 ,PUMPSt SOLUTIONS, Phone No.: (225) 319-7260 Invoice Date: 6/18/2026 Fax No.: (225)250-1640 Page: 3 Home Page: www.betterpumps.com Email: info@betterpumps.com Bill Ship To: Allco, LLC To: Alico, LLC PO Box 3684 John West 409-739-0780 6720 College St I Beaumont, TX 77707 4001 46th St Beaumont, TX 77704 Port Arthur, TX 77642 United States Customer ID CU02124 P.O. Number F-119027 TX-1051 Ship Via P.O. Date 5/12/2026 Terms Net 30 Days Our Order No. RO11483 Due Date 7/18/2026 Salesperson House Account Items Sold Item/Description Quantity Sale Date Unit Price Total Price SERVTRUCK 1 05/12/26 175.00 175.00 Service Truck Day LABOR(GC) 4 05/12/26 140.00 560.00 Labor Greg Carter Hour LABOR(GC) 7 05/12/26 210.00 1,470.00 Labor Greg Carter Hour LABOR(PB) 7 05/12/26 140.00 980.00 Patrick Bergeaux Hour LABOR(PB) 6 05/12/26 210.00 1,260.00 Patrick Bergeaux Hour SERVTRUCK 1 06/04/26 175.00 175.00 Service Truck Day LABOR(GC) 3.5 06/04/26 140.00 490.00 Labor Greg Carter Hour LABOR(PB) 3.5 06/04/26 140.00 490.00 Patrick Bergeaux Hour Tax Tax Base Tax Amount Subtotal: 26,249.00 OUT OF STA 2,325.00 0.00 Environmental Fee: 124.92 OUT OF STA 17,998.92 0.00 Total: 26,373.92 OUT OF STA 800.00 0.00 OUT OF STA 5,250.00 0.00 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. I SERIAL P.O.BOX 3684 • /� �j BEAUMONT,TEXAS 77704 5.-13_a t -TY- 5 -l F 1 14 402 (409)860-4459 v DESCRIPTION UNR CLIENT DESCRIPTION EIRENSION O oTY. PRICE e.,.• -t,-, w PROJECT co a W U a a CLIENT REFERENCE I- Bz TOTAL fps ' $ ¢ HOURS WORKED PAYROLL RATE INCL AMOUNT O NAME CLASS ST 1 Trz HRS BURDENS J d/ p A.,• SUPERVISION t p I j. D O 2, a a W � I IN _ g S 2 ot W U —.. ORN SUB TOTAL $ 3 7L. OJ THE WORK DESCRIBED HEREIN IS TO BE OIFRDERTRIS IbFIE IN LD CONWNED co PERFORMED ON THE BASIS OF: (CHECK) TON WITR OR IN ADD.55 INSURANCE,TAXES T % $ .�'� ITION TO A CONTRACT. I 0 UNIT PRICES THE CONTRACT. IF Of AND INDIRECTS !RAT CONTRACT.IF ANY ® TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ 3 7Z,0 C7 © LUMP SUM O1O DAM HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE / r0, 14 UNIT PRICE TOTAL 0 $ z L 10/Z - LABOR $ 3 72.0 4. a a TOOL 5 0 ALLOWANCE % LU w W W MATERIAL BARE QZ EQUIPMENT Z i 7' r 2 MANNED EQUIPMENT FUEL USE TAX [TO TA 111 �� FUEL USE TAX (TOTAL — CONSUB TRACT �} SUBTOTAL cc FEE ve. iD CO CO UQ 2 ¢ TIME AND 8 z8 TOTAL $ 7 o (, I � LUMP SUM i I-W 'TOTAL TOTAL p $ SALES TAX 'TOTAL ALLCO in CLIENT BY l.) BY DATE S'I3-24 The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 T BEAUMONT,TEXAS 77704 5-I y a 4-/o-I F 1 14 0 3 (409)860-4459 CLIENT O O1Y. DESCRIPTION p NIT EXTENSK)N Cl% ty 64 Olf t� rn w• PROJECT m 3 w U cc 0 a CLIENT REFERENCE 1-- Q z TOTAL $ IW_V 0 HOURS WORKED PAYROLL RATE INCL. AMOUNT NAME CLASS 37 1 12 HMS BURDENS I 5 Q ; ©VIL SUPERVISION9 67� 3.oa �, C"` U.1 c}J��n� Il _ oa 3�, o0 W I N Q 8 ILI'milT I _ -14. t.1 .� - r Q THE WORK DESCRIBED HEREIN IS TO BE ORDER 13 IN0 CONNEC•• THIS WORK SUB TOTAL $ 7/Z, `)`,D PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR.ADP INSURANCE,TAXES i A CONTRACT AND INOIRECTS % $ �V1 m 1O UNIT PRICES THE PROVISIONS oP THAT CONTRACT.R ANY Q TIME AND MATERIAL WaL PROVIDE PRICE. LABOR TOTAL $ ® LUMP SUM tN09.4S _ HRS. EQUIPMENT 1 RATE `HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE , UNIT i:or C L f—/ PRICE V. TOTAL 0 $ Z r Z (� ILIM l M d- k '{f LABOR $ 7/L.J U 5 5 TOOL O Q ALLOWANCE W w 196/LLZ.2S W O CC ILI MATERIAL Z 2- [D Z BARE EQUIPMENT 'r 2 MANNED '�-.. EQUIPMENT FUEL USE TAX TOTAL I AAFUEL USE TAX TOTAL SUB �_- ;"% I CONTRACT SUB TOTAL '-/SL y z al -Pro L l O FEEcc f�Z . O j § Np.-�htrn /0d L cc Z "lt-ocif )1 71>m' ,t�,c�1;, / TIME AND UO ¢ MATERIAL O O TOTAL 2 O $ 1.C/ZS': O- Z U Q CO Q Cl) w LUMP SUM W TOTAL TOTAL ® $ / SALES TAX !TOTAL/L 'LG �j l ni ALLCOill CLIENT �.7b,...}-t / BY DATE S-/q-� BY 1,�', The Printery/AlphaGraphicS R.C.Services ' 0i Invoice 409-727-2929 or 800-303-2239 -_"� 3603 North Twin City Hwy DATE INVOICE NO. 5/18/2026 [ 117459 ( SHIP TO Alive Inc. . de Alla)Inc. P.O.Box 3684 --- •--TX`I 051 Beaumont,TEXAS 77704 fatmanintheredsuit.com Lit Station Repair P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA F136247 Net 30 6/17/2026 5/18/2026 FOB __ QTY ITEM �Y DESCRIPTION RATE AMOUNT 5 7" RescueBlade 7" diameter vacuum brazed diamond 74.86 374,30T blade Steel (cut's all rescue blade) Sales Tax 6.75% 25.27 .. — t"-'--, 1 ` 1 tl 71rp ra r\f- It „:""^ etkr -- : 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 $399.57 only,unless otherwise noted. NORTHERN' TOOL+ EQUIPMENT Beaumont TX 6250 Eastex Fwyy Ste 100 Beaumont TX 77708 (409) 351-3536 Transaction $ 5674-567402-86771 Receipt 0 156/40213426023842 Date:5/14/2026 Terminal: 567402 Time:11:29 Cashier: Kenya Salesperson: Blake S Customer name: KEVEN J DUPRE Customer number: 0000832274 He appreciate your business! Thank you for shagging with Northern Tool! ITEM QTY PRICE TOTAL 1 TON 20F1 LIFT MANUAL HOIST 57042 4 $189.99 $759.96 Subtotal $759.96 Tax $62.70 Rounding Down $0.00 Total $822.66 Cards $822.66 VISA $822.66 Broker: Dynamics 365 Payment Connector for Adyen Date: 5/14/2028 Time: 4:29 PM tC#a*t*xrr445959 Ty, 0 51 ICC APPROVED Authorization Code: 870864 Please tell us about your store experience at www. nartherntool.cam/storefeedback. You could win a $260 Northern Tool gift card. Valid for return/exchange 60 days from purchase data. SOLD ITEM COUNT = 4 II I IIIII 1111111 I II 1I1I 156740213426023842 Customer Copy FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 t C BEAUMONT,TEXAS 77704 I l -.2(_ _.,7l-){mot ! F 1 1 4 0 tj (409)860-4459 J TP CLIENT �J{} OTy, DESCRIPTION PRICE EON (( 1 1y s 91)/V �-11\,-( in A '' w PROJEC�r m _ 3 w °' 0. CLIENT REFERENCE H Gill Z D TOTAL A r„....... .; '. '1. HOURS WORKED PAYROLLNCL \\\ NAME CLASS ST _ 1„zHRS ENS AMOUNT.ry i ‘ ' k9�` SUPERVISION) I 9j Do r.4 o4) m ^ c�J cre icb�pu- `� 8so' 30. ca S Ys'ze�r 4, _ 9 ,2_, Y � � 2 cc �Url�g(fez _ `� 77.Sb 3tc7. oa g ° F 3 4) THE WORK DESCRIBED HEREIN IS TO BE DRosaIfTNIE IariE IN coxxecLOWORN SUB TOTAL $ 2-7o, e- (n PERFORMED ON THE BASIS OF: (CHECK) TION WITN OR IN ADO ,.,� N MO.TO A CONTRACT. INSURANCE,TAXES r\ .� IQ UNIT PRICES TNF PROVISIONS or AND INDIRECTS % $ v m 0 TIME AND MATERIAL TMAT CONTRACT,Is ANT WILL PROVIDE PRICE LABOR TOTAL $ /L,Q D J © LUMP SUM roc BASIS HRS. EQUIPMENT RATE HRS.It EQUIPMENT RATE PAYMENT BASISPICK-UP TRUCK OR OTHER VEHICLE 1 - /I 41 f ""— UNIT PRICE TOTAL 1O z 3 c.k-1 Ti\uGk zi7./1 z / - skid steer 34-?, 1 r $ w a. a �-nPS LABOR $ /2_7V, DG.) 5 5 ./ L TOOL d 0 Wilk FVt/ /Q�l/�. -�Ill . ALLOWANCE % ixW MATERIAL /2 7� co CDZ Q Z BARE k 3. / 7 Q EQUIPMENT MANNED 353, 1i EQUIPMENT FUEL USE TAX I TOTAL/ „( FUEL i USE TAX 'TOT A`9 /J SUB ,,,,,....�""" in 2 ( £� I I ::, 1 f CONTRACT QQLJ]], J O�1O/C Ct) J_ ' / (..s- ' _ SUB TOTAL �792-- �� /4 .L' k.300 ZY c. ..® /1j 7,- ,0 A O FEE JJ� 2/ I- 8 f TIME AND MATERIAL O ZO TOTAL 0 $ ; ZQ m FC cn LUMP W SUM sSALES TAX (TOTAL j� DU TOTAL TOTAL O $ ALLCO t CLIENT ji BY \JJc BY DATE S-/S=Z The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEC. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 5-',_a )OS I F 1 14 0 5 (409)860-4459 ' CLIENT �j O OTY. DESCRIPTION PRICE UNIT EXTENSION C , +y o$ 66(1f �1-4L;,� co wPROJECT g w • ~ a -a- CLIENT REFERENCE a A Z TOTAL Q $ CCi .S# 1.,.... ., , tittle - HOURS WORKED PAYROLL RATE INCL.. AMOUNT NAME CLASS ST „rz HRS BURDENS 3 ) SUPERVISION ge - el �, '�1u2� ��z 5 7,S_ 77,.st SS/,2.c I ' S' to r4. .> 7S LL.. �1..�av r,C O -� ILI ` lr �� r— if THIS PI[LD WORK• I // O�} THE WORK DESCRIBED HEREIN IS TO BE ORDER.E IN GONNEe- SUB TOTAL $ /0460,1 V y PERFORMED ON THE BASIS OF: (CHECK) CONNEC- TION R.11 OR IN ADD- INSURANCE.TAXES .11' g O ITION TO A CONTRACT, % $ '� UNIT PRICES THE PROVISIONS CT,N Of AND INDIRECTS TWAT CONTMCT,N ANT 1 • ��/ 0 TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ y © LUMP SUM PIG RAKE A 4Ni,& HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE j r+ot� UNIT "/ }^f PRICE k TOTAL0 1 I �;C � ZO,q, il lSk �d sreer 393.it $ a ) A---I !r-1,1 k .....--- LABOR $ /D`r�,2 a TOOL j 0 ALLOWANCE W W W % io..��D, 00 CC MATERIAL 2 i BARE EQUIPMENT 2. '7 159 2 MANNED 39 , /I EQUIPMENT FUEL r USE TAX I TOTAAL.I !f FUEL USE TAX [TOTAA9, . 1/ SUB l � CONTRACT tJQ (Q�g / `I ,�d$a SUB TOTAL � a7, .�`/ i,000 Go o. C zsTP,A) 0 FEE e I. /a j ,/ / CO TIME AND MATERIAL OZ TOTAL ® $ �'p'j .: 4L,/ < m 70 C T n LUMP N SUM 2 SALES TAX (TOTAL ZS,4 p 8 J - 'YOTAL TOTAL ® $ ALLCO CLIENT BY•W BY DATE 5.---I b tk,_. The Printery/AlphaGraphlcs FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 BEAUMONT,TEXAS 77704 5 _l)l-� o Tic/O5 + F 1 1 4 0 6 (409)860-4459 // PCUENT O QTr. DESCRIPTION UNIT EXTENSION PRICE wPROJECT W • U_ a Q CLIENT REFERENCE B. - — 2 , TOTAL $ , HOURS WORKED PAYROLL RATE INCL _ NAME CLASS ST K HRS BURDENS AMOUNT SUPERVISION x 4.a �" ve_lo.�fjs,.e7 l f� 1Z$ . ASS. Oc 1 Q cc — . — - - ... 1.cl -r If THIS FIELD WORK E THE WORK DESCRIBED HEREIN IS TO BE ORDER u IN CONNEC. SUB TOTAL $ g�7,p o CI PERFORMED ON THE BASIS OF: (CHECK) TIOH WITH OR IN ADD- INSURANCE.TAXES EA.) ITION TO A CONTRACT % $ �. � V (1 UNIT PRICES THE PROVISIONS OF ANDINaRECTS 'N 03 ®% TIME AND MATERIAL THAT CONTRACT.R ANY WILL PROVIDE PRICE• LABOR TOTAL $ :37 p4 © LUMP SUM WO PASTS HRS. EQUIPMENT RATE HRS. EQUIPMENTL RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 1 S kid(ire(' 3,3 i( PRICE TOTAL I $ I- Fuel /4 e1 J LABOR $ c?.3 7.' a j 5 TOOL Wo 0 ALLOWANCE % _ Q W MATERIAL Q Z BARE 13 / ' Q EQUIPMENT MANNED 25 3, /! r EQUIPMENT v FUEL USE TAX TOTAL,/y/4 FUEL USE TAX 'TOTAL g /,I CONSUB TRACT �_ W !•J'+�.] Ill ' S /I SUB TOTAL /4,‘4, D g, gO FEE 1 9! fA U TIME AND MATERIAL 0 0 $TOTAL 2O Z U /i'/ . d 0 - N LUMP W SUM SALES TAX 'TOTAL ITOTAL TOTAL 0 $ ALLCO 1 CLIENT BY �c. BY DATE,5-+17 ' The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO, SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 5_p jy 2 1- F 1 /y 1 0 7 (409)860-4459 UNIT J(9" - CLIENT +� O OTY. DESCRIPTION PRICE EXTENSION PROJECt g - • a c a a a CLIENT REFERENCE s— M TOTAL 1 _ HOURS WORKED PAYRO RATEINCL NAME CLASS LL ST ttn HRS BURDENS /)AMOUNT r Wt J�s,9 R'C SUPERVISION 4s' " _ �.: .'' , ,D J( 2,$ b s' a , '}' ( 00 1D4. 2,.c0 P1/414�� — 12.F� , 77..fa 96,e F Z.7 p , �` j21 �0 7 7J. co c SYYt�oor-L 0 o ti J �hdvez, — ' ---• I. 2, 00 "774`.o 0 �z . . _ ,n ,r u,,er .s-z 3./3 , ,ry 5 �//, ��2r S. laC.0 1 h-t4-4,1 - 3 _ I • c _ �. ' 1 V J (�r4VO N. E- CD;re v,-- ,',P q/ tl- •,.- J1.� —s i TNIS FIN O WORK THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNED- SUB TOTAL $ h t, co PERFORMED ON THE BASIS OF: (CHECK) TION mom,OCO NT R IN R.00- ACT. INSURANCE,TAXES ITION A % $ :.w r THE PROVISIONS OF AND INDIRECTS 11. 0 IQ UNR PRICES Q nmE AND MATERIALTHAT CONTRACT.IF.NY . WILL PROVIDE PRICE LABOR TOTAL $ ) P © LUMP SUM IND RAM HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE_ PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE ) LSkj JVe'W '314-1 lI PRICE '� TOTAL $ Z / ' 1 dd -2 �c r-•�&7— (-4, LABOR $ ...: a 0 ) c ,1 1 CO i' t SOc /D�F 1 ALLOWANCE •-• X�' W //"�- / ( Q,1 A MATERIAL %I /1 7J O'0 Cr m Z �G O d — BAUE I 7 a Q 1 EQUIPMENT �-7 Q s %. 0 c�0,,, - _ 134 ft EOU PMENT 707, 7/ , FUEL USE TAX [TOTAL �{' ! FUEL USE TAX TOTA�07 �1/ SU8 I 11 ,� "c-.) CONTRACT CO W SU8 TOTAL /°f///2---4 �/ 1 J kJ0 �i)) (Sty' Cr FEE /YV 4 i 3D Z y z xX .!.3 j94)4 1 ��,�°- TIME AND 8 s MATERIAL C TOTAL 0 $ /2 74© 2 1 g co u) LUMP la r N SUM SALES TAX ''OTAL/z 7 j ac I TOTAL TOTAL ® $ ALLCO ' CLIENT 1 BY BY DATE , "/(97‘' The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 _ BEAUMONT,TEXAS 77704 5_ 2 )V M 7t ' F 1 1 4 0 8 (409)860-4459 CLIENT O CITY. DESCRIPTION _ PIE EXTENSION 0.,--,,,, df Pod 4-4 h.,-i <0 _ w PROJECTm a - 0 a Fr- 0- CLIENT REFERENCE I_ Z I TOTAL Q $ = I HOURS WORKEDTE INCL NAME CLASS ST �,fz HRS BURDENS AMOUNT y ACSUPERVISION ). W LC ( /74,'1, /)'` UJ Nll tr V ' CC _ Z Q J 2 W _ _ 1 If THIS f1ELO WORN ` THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNED. SUB TOTAL $V fvs cn PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADO _ INSURANCE,TAXES — CO ITION TO A CONTRACT. I� $ Q 0 UNIT PRICES THE PROoEIONS of AND INDIRECTS c0 THAT CONTRACT.IF ANT Q2 TIME AND MATERIAL Wni pROPME PRICE- LABOR TOTAL $ ,t, _7 Z ` © LUMP SUM If'O MSS _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE �� TOTAL O $ 7 2 d LABOR $ 43•I,S 5 TOOL ••••...— ALLOWANCE LU I LU % LU LU MATERIAL m ZZ BARE EQUIPMENT 2 MANNED EQUIPMENT . FUEL USE TAX TOTAL FUEL USE TAX TOTAL SUB CONTRACT __ W SUB TOTAL 5-2 3•1 3 CC FEE ?7 4 7 2 O Cl) 0 oZ Q TIME AND AMATE Z O OTARIAL O $ �Ot �� Q U (D CC N CC (0 W SUM ' TOTAL 01 SALES TAX ITOTAL I TOTAL $ ALLCO CLIENT ,\r , BY DATE /e..,.Z(9 The Printery/AlphaGraphics BETCOI RENTAL invoice -s z' ue::. : : Invoice it 52015E Date: 18-May-202E Due Date: 17-Jun-202E 1707 Farrell Road, Customer ID: C00018E Houston,Texas 77073 Order! 520024 Phone:713-869-3491 RECEIVED UN E< 1.1 I:1 Project ) Job Site J-100833-ALLCC BILL TO: Terms 30 Day: 4LLCO INC Contact 'O BOX 3684 3EAUMONT TX 77704 Customer POI! F 13756E Cycle Start/End Date 5/18/2026-6/14/202E Next Bill Date 7/12/202E SHIP TO: Description 4LLCO INC i720 COLLEGE STREET REMIT PAYMENT TO: 3EAUMONT TEXAS 77707 Betco Scaffolds Mtn:JOEY DUPRE } P.O Box 2885 -" Houston,Texas 77252-2885 'PE ITEM OTY. RATE ON RENT DATE OFF RENT DATE BILLABLE DAYS UNIT PRICE AMOUNT 6533-VERT 1'7-1/2'W/CP I RING 2.00 0.94 5/18/2026 28 0.94 1.8E 6507-VERT 3'3"W/CP 2 RING 4.00 1.51 5/18/2026 28 1.51 6.04 6509-VERT 9'10"W/CP 6 RING 4.00 3.95 5/18/2026 28 9.95 15.8C 6574-TWO BOARD BEARER-RING 2.00 0.85 5/18/2026 28 0.85 1.7C 6522-BEARER 5'GALVANIZED RING 8.00 1.71 5/18/2026 28 1.71 13.6E 6519-LEDGER 8'GALVANIZED RING 10.00 2.69 5/18/2026 28 2.69 26.9C 6535-BOARD BRACKET 2 RING 2.00 1.65 5/18/2026 28 1.65 3.3C 5518-SCREW JACK HOLLOW 18"ADJ W/BP 4.00 1.31 5/18/2026 28 1.31 5.24 6625-VERT/DIAG 5'X6-6 W/CLMPS 2.00 2,19 5/18/2026 28 2.19 4.3E 6628-VERT/DIAG 8'X6-6 W/CLMPS 2.00 3.52 5/18/2026 28 3.52 7.04 1518-GUARD RAIL GATE AD/35"-56"W/2 CLM 1.00 3.20 5/18/2026 28 3.20 3.2C 1550-STEEL LADDER BRACKET 4.00 1.17 5/18/2026 28 1.17 4.6E 1553-STEEL LADDER 3' 1.00 1.29 5/18/2026 28 1.29 1.2E 1552-STEEL LADDER 5' 1.00 3.33 5/18/2026 28 3.33 3.3: 1556-STEEL LADDER 6' 1.00 2.31 5/18/2026 28 2.31 2.31 2200-MUDSILLS 2'X 10"X 2' 4.00 0.56 5/18/2026 28 0.56 2.24 /r..�-, ; ; , State and Local Sales Taxes 10.2E Total(USD): 135.1E BETCO Scaffolds's terms and conditions apply and can be found at the following link:https:l/scaffoid.comtterms/ Continued... Page:1 of 2 FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 (409)860-4459 CLIENT OTT. DESCRIPTION UNfr PRICE EXTENSION C.'t�`'( ac "a/4 r�,,,.4�../ w t PROJECT g a U a a. CLIENT REFERENCE F 0 Z TOTAL Ir i tXtffb- HOURS WORKED PAYRO RATE INCL NAME CLASS PAYROLL RATE In Has BURDENS AMOUNT SUPERVISION /ZF a 93 O J //(l,. J O f l'-Q/?- ,I; /FZ, -r `6.9; DP /04,2eSu go PVIL(aSeppz /2-, ( 77,Sa "1 '. 7.1.- ti SCtvuvlz ? /2. J G2_.00 , -77 QQ Clit1�-7 .Z ~ �' /Z-.a � .8S Z 3. i s' z o �, ,�4 wP -� J�,.s Li/, SS YQ,_, 'k ni4„ of /), 5` yl.(S 7- b r ci esy /2.�' yi, 8�' ,-_2 r. /2-..' 6'L G IF THIS FIELD WORK (, 4 THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC' SUB TOTAL $' -7 ; ) y PERFORMED ON THE BASIS OF: (CHECK) TIpN WITH OR IN ADD. �BURANCE.TAXES �/ !MN TO A CONTRACT. %-$ Viz/. m 8 UNIT PRICES TIME AND MATERIAL THE PROVISIONS of AND INDIRECTS THAT CONTRACT.IF ANT WILL PROVIDE PRICE LABOR/LABOR�TOTAL $ e - R';C y rd © LUMP sum EID FLANS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 1 - ,j X;j S f ey/ 343s F°/ P CE y. TOTAL Q $ ckAd 2 i 2 2 /!L/^ j'er O/ 3�. )` LABOR $ 4 N ',, a a a w l (/ i0,ip!eS� /a 7,`{"' ALLOWANCE I %I IL W CC W �q'r O'C MATERIAL 2 CD I ja///�� raz. I .�� EQBARE UIPMENTUIPMENT 7' . ,1 6"V L/Q/7`[f,` �,n. MANNED +5'7Z .7 EQUIPMENT FUEL I USE TAX TOTAL , =,r t i. FUEL USE TAX I TOTAL 7 q I �j,�� CONTRACT +ter .7 L / ��F�} �l W SUBTOTAL J ?3 1 O FEE /AAs'! , co U TIME ANDMATE / §0 O TO A L O $ 'I 'I ''7, Z D LUMP co IllSUM TOTAL SALES TAX (TOTAL TOTAL $ ALLCO CLIENT BY C BY DATE 3 1/2( The Printery/AlphaGraphics FIELD WORK ORDER ALLCO DATE JOB NO. SEQ. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 BEAUMONT,TEXAS 77704 '5 9-2/ 1`T"/(05i F (409)860-4459 16 CLIENT O orr. DESCRIPTION PEE EXTENSION cif. 0 f&i Attu - co _ co w PROJECT . a W cc a a LC�� CLIENT REFERENCE H 8 Z TOTAL $ ��[[ NAME CLASS HOURS WORKED PANS BURDENNS AMOUNT J� ST 112 IIl i• ic g 1 2 W THE WORK DESCRIBED HEREIN IS TO BE 'ORDEF 'MR151S nE1N LoCONNo wRKEC SUB TOTAL $ SL.. /3 y PERFORMED ON THE BASIS OF: (CHECK) T1ON WiTN OR 1N ADD- INSURANCE TAXES ow To.CONTRACT. �...u. m pl UNIT m ,PRICES THE FROV1510NS OF ANDINDIRECTS % TNAT CONTRACT© TIME AND MATERIAL ANY WILL PROVIDE FR 10E. LABOR TOTAL $ Ems.'2 t,1.3 © LUMP SUM M6B" , HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE TOTAL D $ W WZ L$ ` S. 11 a LABOR 5 5 TOOL a a ALLOWANCE W W % IZ W MATERIAL g Z BARE ZQ EQUIPMENT MANNED EQUIPMENT FUEL USE TAX l TOTAL FUEL USE TAX I TOTAL SUB CONTRACT CO SUB TOTAL '5'2 3• 0: FEE le . 1 2 TIME AND 8 MATERIAL Z O TOTAL 0 $ Y L' U U CC coLUMP SUM W ' TOTAL O3 SALES TAX 'TOTAL 1TOTAL $ ALLCO tl CLIENT BY :.)--ne•-• ____ BY DATE S——/ I`ZS% The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 5-so 2Ib --Was-1/ F 1 1 /� 1 1 (409)860-4459 CUENT `} O oir. DESCRIPTIONS UNIT EROSION /f bl PCVtIA tt",►7 D Ill PROJECT co a U cc 8 0. a o. CLIENT REFERENCE t- Ij TOTAL LC i \v HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST Iln HRS BURDENS } -5 kkl g� a SUPERVISION % O' /b 2-3.O3 l � 77�D �� -. SD LC Y Ql1•elay,4, L ul c v 1 NJ �h?C�rt _ , a 2- o VI g , 'SCkagi et {, 3 •. 103L, 0a a 1 G L)ekZ ..c Z ,, t{lo0. 3. - 1 0 Gq 02 A ;s p/1.4 ` Ybo, 3.' 2 v �(oo.3f ▪ 1 5 r , �� R rct✓a 4'4,J ,.3s n F` THE WORK DESCRIBED HEREIN IS TO BE u ORDrERla IS IEiD WORN IN CONNEC- SUB TOTAL $ DOI, y PERFORMED ON THE BASIS OF: (CHECK) TION WIEN OR IN ADO. INSURANCE,CO TAXES co..II t0 A CONTRACT. % $ -- -1 < O UNIT PRICES 1NE PROVISIONS OF AND INDIRECTS CO MAT CONTRACT.IF ANY ® TIME AND MATERIAL ,vile PROVIDE PRICE LABOR TOTAL $ ('JJ LUMP SUM WO SAWS 600/•6,0 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATER PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 1 .` 5Y I d $fry 3 C J1,1f PRICE TOTAL 0 $ d ,� 6,04 r c Te/ 2L a- LABOR $ 4.o‘o I,�."I 8 a I A 1 %6 G rn prc st o/ /o', a ' ALLOWANCE W W {.� i % /47 4e,jS1.JL Q W rj4 id CQrJ( MATERIAL /COZ r,+CI q4 . `• EQUIPMENT I7�`3. tot Q2 S 1, r MANNED .G 1,.1 _ 5 C�i `1„Q U S EQUIPMENT FUEL USE TAX I TOTAL 7 `f „ FUEL USE TAX 'TOTAL.. 1 5 . ,�,` SUB �,�+ � CONTRACT SUB TOTAL 2-11 7SL,S-f l �h JaJ` /�7� o; Q FEE 34i2 4p § MATERIA TIME AND o 41/ 4 �9�4-1 "'i27-0✓ *l jj LSq s o TOTAL I 0 $ G t le Y,3 zd V 1 co coLUMP SUM r iTOTAL TOTAL ® $ SALES TAX FOTAL OTAL/,/4 . /SL ALLCO j y� 7`l CUENT / BY v�� �BY DATE. -zC�Z(0 The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 --5 ) --C 1©c ( F 1 4 1 } _ (409)860-4459 CLIENT 0 OTY. DESCRIPTION PFUCE UNIT EXTENSION . Q w PROJECT Q Ill a a CLIENT REFERENCE I-- Z TOTAL HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 1 rrz HRH BURDENS SUPERVISION e x 60 2 Ul THE WORK DESCRIBED HEREIN IS TO BE 1 TM18 FIELD C WORN ORDER IS IN OR• SUB TOTAL $ Wo0• 3' co PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD; INSURANCE,TAXES a) ITIDN TO A CONTRACT, % $ a� Q I UNIT PRICER HE PRovlslors or AND INDIRECTS CO TNAT CONTRACT.K ANY 2 TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ Loa 0 el LUMP SUM H1G BASIS % >/ '' HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE TOTAL (ici $ o. LABOR $ 4QsC),.3J a TOOL ./ 8 ALLOWANCE w W W % 245 9u W MATERIAL IX m Z BARE '� IEQUIPMENT MANNED EQUIPMENT FUEL USE TAX 'TOTAL FUEL USE TAX 'TOTAL SUB `.m- /Ef l /ens, 9 �fQ j g �y '} CONTRACT / Q j -rre _e 11/1 I"� Ti► rJ OI /r SUB TOTAL Le F6a. i i Z .11.- Cf 41//7$ li,C4 i TIME AND 8 T MATERIAL � GZ "` i i-411$. 17.1 Ir 0 TOTAL 2O $ .I_/� a /F7 U co N LUMP I- SUM - I TOTAL TOTAL 0 $ SALES TAX FOTAL "5E J" ALLCO CLIENT BY BY DATE�.— s:'-2.4(-) The Printery/AlphaGraphics r eerrt.e ,;.�.4 t p<< 1 ''01JPPL}' Page Date Printed IRVOiCe No. erke e 1 5/19/26 030967 01 A nwwacwsv WINWATER JASPER TX CO. RURAL PIPE & SUPPLY JASPER To Reorder Contact Us At 809 VISADOR RD Phone No. : (409)384-5800 L. JASPER, TX 75951 J Fax No .. : (409) 384-9363 DB# 13 Set]Tn: 1 r ship To: ALLCO LTD ALLCO LTD PO BOX 3684 46TH STREET LIFT STATION BEAUMONT,TX 77704-3684 PORT ARTHUR, TX 77643 L IL J Castorser INMer Customer Pirchase Order Sob Sane 00835-010022 7846 JOB 1051 46TH STREET LIFT STATION Placed Sy Sal sees. Type Shipee,v. Ship VIA Date Shipped O10-TOMMY SHAVER Stock OUR TRUCK 5/19/26 THANK YOU FOR YOUR ORDER) Units vim Item Description Units d B/C Price Per Discount Extended Tax Ordered Shippe 2 EA 24" ZINC FLG BOLT & GASKET PK 2 288.0100 .00 576.02 N FGP08-24Z 1 EA 24 HYMAX COUPLING 1 2,813.7200 .00 2,813.72 N 860-56-0606-16P 2 EA i24"X84" FL X PE SPOOL 2 4,884.8900 .00 9,769.78 N x • RECE V D '1 Terse: Norttcly Finance mats.ear Be Applied To Past DueAccouot.. Tax Area ID: Net Sales 13,159.52 NET 30 TX -442 4115 3 0 Freight .00 State Tax i .000 State Tax .00 Pay full balance by 6/18/26 Local Tax 1 .000 Local Tax .00 Invoice Amount 13,159.52 'iSUPPtp$ When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries please call (409) 384-5800. T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at www.ginsupplyinc.com/s/terms-conditions-sale. nrvolcue:Laser Invoice Tr=ety Fastener & Supply Sales Order 3469 Highway 69 Nederland, TX 77627 (409) 729-6666 Page 1 Printed on 5/19/2026 Sold To: ALLCO, INC. Ship To: ALLCO, INC. P 0 BOX 3684 6720 COLLEGE BEAUMONT,TX 77704 BEAUMONT,TX 77707 Customer# 100084 Purchase Order# CREDIT CARD Order# 1178346 Order Date: 5/19/2026 Item# Description Quantity Unit Price Ext. Price 1 FHNA2100I 1-8 FIN HEX NUT S/S 6 EA 2.8900 17.34 2 CFWA2100I 1 X 2 X .125 COMM FLAT WASHER S/S 12 EA 1.7000 20.40 Sales Order Comments Subtotal 37.74 Tax 0.00 Freight 0.00 Total 37.74 •17%)i 0 5 1 Tri-City Fastener & Supply Sales Order 3469 Highway 69 Nederland,TX 77627 (409)729-6666 Page 1 Printed on 5/19/2026 Sold To: ALLCO, INC. Ship To: ALLCO, INC. P 0 BOX 3684 6720 COLLEGE BEAUMONT,TX 77704 BEAUMONT,TX 77707 Customer# 100084 Purchase Order# CREDIT CARD Order# 1178340 Order Date: 5/19/2026 Item# Description Quantity Unit Price Ext. Price HCA2100400I 1-8 X 4 HEX CAP S/S 6 EA 15.9300 95.58 Sales Order Comments Subtotal 95.58 Tax 0.00 Freight 0.00 Total 95.58 Tr -City Fastener & Supply Sales Order 3469 Highway 69 Nederland, TX 77627 (409)729-6666 Page 1 Printed on 5/19/2026 Sold To: ALLCO, INC. Ship To: ALLCO, INC. P 0 BOX 3684 6720 COLLEGE BEAUMONT, TX 77704 BEAUMONT,TX 77707 Customer# 100084 Purchase Order# Order# 1178335 Order Date: 5/19/2026 Item# Description Quantity Unit Price Ext. Price SCOTTY (409) 499-3697 1 HCG5112700PI 1 1/8-7 X 7 GRADE 5 HEX CAP PLAIN 4 EA 13.0200 52.08 2 FHN112ZI 1 1/8-7 FIN HEX NUT ZINC 4 EA 4.2000 16.80 3 USS112ZI 1 1/8 USS FLAT WASHER Z 4 EA 2.5200 10.08 Sales Order Comments Subtotal 78.96 Tax 0.00 Freight 0.00 Total 78.96 51 S Q TRI CITY FASTENER & SUPPLY 3469 MY 69N NEDERLAND TX 77627 T ri-City Fastener & Supply 4091729-6666 SALE QUOTE SHEET I'ID: 003 REF#: 00000001 3atch #: 140001 RRN: 037574361 15120126 1010:02 0 nvoice #: 1 APPR CODE: 955818 • Ship to: VISA Chip 5959 **I** AMOUNT $17.62 4- a i„).( APPROVED Date required Quantity Description Price Total I'/tI-- 7 Pvi Ak 41th 3/5 F Set, 1( co 0 5\ Subtotal `6,j Tax 1r� Total FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 C2 1f`)i pc/0.�/ F 1 i `t/� 1 (409)860-4459 ))l `�J CLIENT QTY. DESCRIPTION PNE i EXTENS<ON (i,'t y Cif 4-1Lc/ En- w PROJECT m a 0 __ a a a. CLIENT REFERENCE I— Ct f J ? -TOTAL I $ RATE INCI- = NAME CLASS HOST WORKED PAHRS LI BURDENS AMOUNT { ,,,5 DU Q�,� SUPERVISION "- .(,4 �,3.J(� `� ;7 Y.03 W WW 1 W CC f)ui14�Gv2'Z L1 , 414 L i2f 3/a, 00 s=r, Sirta rt' � '7 , 2,c, 744p. c. 4 cr w 3 ,.� If THIS FIELD WORM THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNED SUB TOTAL $ ,„3®.Q'a co PERFORMED ON THE BASIS OF: (CHECK) TMN WITH OR IN ADD. INSURANCE,TAXES 1TION TO A CONTRACT, $ < 0 UNIT PRICES THE PROVISIONS OF AND INDIRECTS CO THAT CONTRACT,IF ANY 0TIME AND MATERIAL Will PROVIDE PRICE. LABOR TOTAL $ © LUMP SUM DEO DASIS _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS + a PICK-UP TRUCK OR OTHER VEHICLE ! j t L �1'P / 3 a PRICE 1 i TOTAL 0 I iCk ( zi7 ` d fill $ z z 2 d $ F.,.I l ! A 01 A LABOR a. TOOL QALLOWANCE Ul I 4 4(' Q 0 I MATERIAL Z BARE 9, m Q 4/N+�'P EQUIPMENT 2 MANNED 2✓ 3, !I EQUIPMENT FUEL USE TAX 1TOTALi.# 1 Q f�/�¢ FUEL USE TAX TOT /-y v7 3, r. , SUB II CONTRACT tl0,I SUB TOTAL ' J § IX 0 FEE 3' t„ I— y— � U z Q TIME AND MATERIAL Z 0 TOTAL 0�$ 2-471Z,4i Q to —I (0 Q LUMP SUM W rr TOTAL O3 Q SALES TAX ,tOTAL ITOTAL $ ALLCO '' CLIENT BY /� -'1-4?"--1- BY DATE The Printery/AlphaGraphics FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 J / _� ,2 foSt F 1 1 41 4 (409)860-4459 CLIENT / O QTY. DESCRIPTION _ PRICE er r 4//6% c( o - - w PROJEOI W • U a. a CLIENT REFERENCE 1 0 z ig ' ,TOTAL $ Wi ........r. . HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST ��� HRB BURDENS AA-- SUPERVISION "'� . 6,2 00 3 rf ,_',,,. N3 W t .1( . 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SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 553 2 1' ''Or/ 11 1 4 1 5 (409)860-4459 L �/ CLIENT O QTY. DESCRIPTION PRICEUNIT EXTENSION - e: 14 e../ A,,,I y wPROJECT m U ar - a IR CLIENT REFERENCE F- N j TOTAL $ HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST t 2 HAS BURDENS Q SUPERVISION } ICI e Uc i 'f 4,.2 77,So t i�oa ���tL z - - 1 _I • U I f TNIB FIELD WORK THE WORK DESCRIBED HEREIN IS TO BE ORDER,s m CONNEC- SUB TOTAL $ 137 GO u) PERFORMED ON THE BASIS OF: (CHECK) NON WITH OR IN ZOO, INSURANCE,TAXES TION TO A CONTRACT, fLL i� ��y/� < Qt UNIT PRICES THE PROVIRIONs OF AND INDIRECTS % Y CO THAT CONTRACT If ANY Q TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ gi © LUMP SUM INC _ 6�J 1 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE_ PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE <16 U S/ed 3ifi j,.' UNIT PRICE�* TOTAL 0 $ i D'i•cr 40, , F ik�L'if-. 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DESCRIPTION UNIT EIRENSION RICE w PROJE a a 0 a to a CLIENT REFERENCE t_ p 2 LW! ' _ TO(i)L $ CC —NAME CLASS HOURS WORKED PAYROLL RATE INCL. AMOUNT ST itn HRS BURDENS SUPERVISION L. W . g S ri1 va)('-t. Z. Y 1 ut IF TNIS fIElO WORN U THE WORK DESCRIBED HEREIN IS TO BE ORDER le IN CONNED SUB TOTAL to PERFORMED ON THE BASIS OF: (CHECK) TN)N rwrN OR IN Aoo. INSURANCE,TAXES yITION TO A CONTRACT. % $ g 0 UNIT PRICES Tot PROVISIONS of AND INDIFECTS 2 TIME ANDTHAT CONTRACT.6 ANT Q MATERIAL WILL PROVIDE PRICE. LABOR TOTAL $ © LUMP SUM MUSS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE ^ SkaG! S J 7 Jet/ PRICE TOTAL 0 $ a a L- , 1.,-z/ J4 rI r- `` LABOR $ p �I TOOL W W .2 rfpp /L vp1/ /OZ..1- ALLOWANCE % IL 0 2 W MATERIAL 03 Q BARE EQUIPMENT MANNED Tr EQUIPMENT FUEL USE TAX I TOTAL ,,. .,-, ' , FUEL USE TAX 'TOTAL. ,. '` SUB CONTRACT to SUB TOTAL ([ FEE ('. 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DESCRIPTION too PRICE af O'g�A�. 1..v 0 W PROJECT 0 a Lu a & a. CLIENT REFERENCE t 7OTAL a $ i .... HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 112 HRS BURDENS SUPERVISION W 4 Y . _ 2. k Ctl,, . _. V IF THIS FIELD WORN THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IM CONNEC. to PERFORMED ON THE BASIS OF: (CHECK) SUB TOTAL $ TION WITH OR IN ADD. INSURANCE,TAXES aITION TO A CONTRACT, Q O UNIT PRICES THE PROVISIONS OF AND INOIRECTS $ CO THAT CONTRACT.IF ANY Q2 nuE AND MATERIAL WILL PROVIDE PRICE. LABOR TOTAL I $ © LUMP SUM N'D SASS HRS. EQUIPMENT RATE HRS. 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DESCRIPTION EXTENSION (; f y O'i/ gif/��14ks.( u) wPROJECT m 3 0 - CC a It- CLIENT REFERENCE H z N D TOTAL O HOURS WORKED PAYROLL RATE INCL AMOUNT I NAME CLASS ST „� HRS BURDENS 4 g �/(` SUPERVISION W PUe105 J -t2- Z.._ Q T Z k d � J U- W mil` _ THE WORK DESCRIBED HEREIN IS TO BE n15 FIELD WORK IF TORDER IS IN CONNEC• SUB TOTAL PERFORMED ON THE BASIS OF: (CHECK) IF WIrR OR IN ADD- INSURANCE,TAXES ITION TO A CONTRACT, % A m Q UNIT PRICES ,NE PROVISIONS or AND INDIRECTS $ roar CONTRACT,IE ARV I 0 TIME AND MATERIAL ii PROVIDE PRICE- LABOR TOTAL $ © LUMP SUM PASMSS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE Sk-,ci l'f'dt� UNIT PRICE TOTAL 0 $ W W d d Fuel l//J LABOR $ ) r. TOOL 5 0 N»Z CM- L/Me ALLOWANCE I % Q W MATERIAL BARE Z m EQUIPMENT 2 MANNED EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL SUB I CONTRACT N J SUBTOTAL O] 1 O FEE z , TIME AND Z O TOTALMATERIAL 2) $ Q to Q ( LUMP Wrc SUM SALES TAX 1TOL 1TOTAL TOTAL ® TA $ ALLCO CLIENT ,, BY DATE (a-71�6 BY _ _, 1 i The Pnntery/AlphaGraphlcs FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 /� - (_ T .$/o S I F 1 1 4 (409)860-4459 (� 5` CLIENT O UTv. DESCRIPTION UNIT EXTENSION ~ PR .•t4 y 0-CA, 4,4,_( . (7, _ . \ w OJECT ••. Q Urc a a a CLIENT REFERENCE N z TOTAL \ _CI $ 46 HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 11rz HAS BURDENS SUPERVISION s s o Pv�l�� c,ea �S7fsa Ng a 2 .1-- 4 0 s") i . 0 � .� v, _ -Li THE WORK DESCRIBED HEREIN IS TO BE ° ER FIELD IS IN WORK NNEC ORDER SUB TOTAL $ .-' -. ' .) co PERFORMED ON THE BASIS OF: (CHECK) noN WITH oR xr ADD INSURANCE,TAXES ITION TO A CONTRACT. CO < © UNIT PRICESr ON PROVISIONS of AND INDIRECTS % $ I� TWAT CONTRACT.If ANT COY TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL $ ' © LUMP SUM WO°1$ _ HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE SF 1r7_c/x{ _ PRICE TOTAL $ d O. L., 2/ l Q ,4/� LABOR $ TOOL �+ W ,I el i p, m�() �.:- ALLOWANCE % Q W f tJ i • MATERIAL -- BARE m QZ , EQUIPMENT i 2 MANNED S'� , L,j EQUIPMENT FUEL 1 USE TAX TOTAL FUEL USE TAX ITOTAL.. I - SUB 7 / ?7 CONTRACT ` � ' ,.� mmJ I SUB TOTAL 2 C FEE N , , U Z g TIME AND 8 MATERIAL 0 TOTAL ®Z i --. / ' $ r'/j �Lv LUMP cc coC�Zv 3/S QL, SUM IllSALES TAX 'TOTAL TOTAL ,� ,,„ '`; TOTAL 3 $ ALLCO CLIENT BY k t po.. . BY DATE'✓?` ' G The PrLlery/AlphaGraphics �. Page : 1 y /� ®Horn Remit To: o 17,_ [�■, 4-HORN INDUSTRIAL, LLC. ) INDUSTRIAL PO BOX 649801 4soo BOURctuE DALLAS, TX 75264 SUITE A NEDERLAND,TX 77627 Phone:409-245-0777 RENTAL RETURN Customer: 1052 ALLCO, LLC Invoice #. . . 146139-0002 PO BOX 3684 Invoice date 6/05/26 BEAUMONT, TX 77704 Date out. . . . 5/12/26 2:40 PM • Date in 6/04/26 9:48 AM Job Loc LIFT STATION Job Site: Job No 00012622177 P.O. 4 F-137568 Liftstation 4401 46TH ST RECEIVED JU 4 0 5 2026 Ordered By. . JOEY PORT ARTHUR, TX 77642 Terms Net 30 Days SaitsbftePed. Pi tfl9d2LORD Job Tel#: 409-880-9517 Written by. . LARRY MCCOLLOUGH Qty Equipment # Day Week 4 Week Amount 1 REACH FORKLIFT 10000#-54 ' -56 ' 873 . 00 2136 . 00 5047 . 00 N/C VR105642 Make : JCB Model : 510-56 Ser # : 3536240 HR OUT1 530 . 20 HR IN1 550 . 80 TOTAL: 20 . 60 SALES ITEMS : Qty Item number Price Unit 17 DIESEL 10 . 950 EA 186 . 15 DIESEL FUEL PICKUP CHARGE 205 . 00 Sub-total : 391 . 15 Tax: 32 . 27 Total : 423 . 42 FINAL BILL: 5/12/26 02 : 40 PM THRU 6/04/26 09 : 48 AM. . 00 1 ) r i • For Fast, Secure and Convenient payments use the "Pay Now" Option on our website www.4hornind.com. IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES APPLY REFUELING,DAMAGES OR REPAIRS Rental rates above apply for 8 hours per day,40 hours per week,160 hours per month. 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 Electrical Specialties Inc Invoice (409)860-5211 * Fax(409)860-5851 1550 Langham Road Date Invoice# 6/22/2026 30238-JB Bill To Allco P.O. Box 3684 Beaumont,Texas 77704 P.O.No. Terms Due on receipt Description Amount • City of Port Arthur 46th Street Lift Station Overtime Call Replaced bad breaker in the control panel Labor(James Wiese) 191.25 Breaker 61.88 Regulated by The Texas Department of Licensing and Regulations, Subtotal PO box 12157 Austin,Texas 78711, 800-803-9202 or $253.13 512-463-6599 Sales Tax (8.25%) $0.00 tea V. Total $253.13 .+ ,„040011 411 Payments/Credits $0.00 Balance Due $253.13 Epi ii INVOICE 8303 Thora Lane,Spring,TX 77379 City Of Port Arthur Phone:713.466.7696 2026 CoPA Call Outs ENGINEERING info@w-industries.com w-industries.com A W-INDUSTRIES.OMPANv Invoice# 105354 Date 06/18/26 Billing Terms Net 30 Date Due 07,18/26 Project# 12122 Customer PO# COPA-06.26-001, TBD Bill To City Of Port Arthur 444 4th Street Port Arthur,TX 77640 Invoice Items Line Code Description Quantity Unit Price Item Total 1 Billing Project completion billing 1 1.064.62 1,064.62 Subtotal 1,064.62 Shipping 0.00 Tax 0.00 Grand Total 1,064.62 Please remit payment to: W Industries Citibank N.A.New York Bank Country:USA ABA Routing#021000089 Acct:31301455 International Wire(SWIFT)Code:CITIUS33 Contact:ar@w-industries.com Page 1 of 1 EPIC ENGINEERING. LIC. 3184 Hwy 69 N.Access Rd. Nederland,TX 77627 409-460-3760 WORK ORDER CLIENT NAME City of Port Arthur WO NUMBER CoPA-06.26-001 CLIENT PHONE 409-983-8100 PROJECT NUMBER 12122-1 CLIENT EMAIL calvin.matthews@portarthurtx.gov WORK LOCATION 46th l.S Bypass CALLOUT DATE 6/1/2026 DESCRIPTION -Control panel not running pumps in AUTO after station sump failure -Level transducer was pulled for the bypass hoses.Floats were pulled from the wet well and inhibiting function.Pulled float fuses and isolated from control loops.Float backup controls • RESOLUTION bypassed.Positioned level transducer on top of bypass hoses to get level reading and put control panel back in AUTO. -High Level Float is stuck in ON position.Needs to be replaced. -We are replacing the floats as part of another project that is currently in progress. ADDITIONAL Send to Allco COMMENTS LABOR DESCRIPTION HOURS RATE AMOUNT Engineer/PM 2.00 $ 190.00 $ 380.00 Electrician/Technician 4.00 $ 150.00 $ 600.00 LABOR TOTAL $ 980.00 MATERIAL DESCRIPTION QUANTITY PRICE PER UNIT AMOUNT Bypass Relay,wire,and fuses 1.00 $ 84.62 $ 84.62 0.00 $ - $ - 0.00 $ - $ MATERIAL TOTAL $ 84.62 WORK ORDER Aaron D.Gauthier SUBTOTAL $ 1,064.62 COMPILED BY APPROVING Calvin Matthews TOTAL TAX $ - AUTHORITY DATEOFISSUE 6/11/2026 TOTAL $ 1,064.62 IPS Pump Services, Inc. Invoice PO Box 890102 Houston, TX 77289-0102 Date Invoice# Phone # (346) 571-8186 6/2/2026 P260217 Bill To Ship To Allco,LLC. Port Arthur 46th St LS PO Box 3684 Port Arthur,TX Beaumont,TX 77704 P.O. No. S.O. No. Terms Due Date Rep Ship Date Ship Via 7850 P2602I7 Net 30 7/2/2026 RPD 5/27/2026 Description Quantity Rate Amount Port Arthur 46th St LS Labor,Crane&Materials to Pull Motors&Pumps.Derag Pumps and Reinstall I 16,835.00 16,835.00 Pumps&Motors and Test Run Pumps and Put Online. Adder for Second trip out to Unclog Pump#3 I 3,480.00 3,480.00 ***Adder Approved by Keith Burrell*** Thank you for being a loyal customer!We appreciate your business! Subtotal $20,315.00 Sales Tax (0.0%) so.00 Total S20,315.00 E-mail Web Site purchasinedipsincusa.com www.ipspumpservice.com Balance Due $20,315.00