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HomeMy WebLinkAboutPR 19123: ACCEPTANCE OF THE ENGINEER'S CERTIFICATE OF COMPLETION, CONTRACTOR'S City of n r i r t h rr r ��- ��Texas INTEROFFICE MEMORANDUM PUBLIC WORKS DEPARTMENT-ADMINISTRATION DIV. Date: August 24, 2015 To: Brian McDougal, City Manager From: Rawetts Baaheth, Sr., Interim Director of Public Works RE: Proposed Resolution No. 19123 RECOMMENDATION I recommend that the City Council approve P. R. No. 19123 authorizing the acceptance of the Engineer's Certificate of Completion from Ed Long, P.E. of Bob Shaw Consulting Engineers, Contractor's Certificate and Release and Contractor's Certificate of Guarantee for the Emergency Levee Repairs at DeQueen Boulevard and Lakeshore Drive and authorizing the City Manager to sign the Certificate of Acceptance on behalf of the City of Port Arthur, Texas and approval of payment to ALLCO, Inc. in the amount of$387,958.41. BACKGROUND Per Resolution 15-154 on April 14, 2015, a time and materials contract was awarded to ALLCO, Inc. for the Emergency Levee Repairs at DeQueen Boulevard and Lakeshore Drive for the not to exceed amount of$475,000.00. ALLCO, Inc. completed the contract satisfactorily, and has submitted request for final payment in the amount of$387,958.41. BUDGET/FISCAL EFFECT Funds are available in Sewer Reconstruction Account 428-1625-532.83-00, Project No. 428000 and Drainage Capital Improvement Account No. 301-1601-591.84-00, Project No. GO-805 STAFFING/EMPLOYEE EFFECT None SUMMARY I recommend that the City Council approve P. R. No. 19123 authorizing the acceptance of the Engineer's Certificate of Completion, Contractor's Certificate and Release and Contractor's Certificate of Guarantee for the Emergency Levee Repairs at DeQueen Boulevard and Lakeshore Drive and authorizing the City Manager to sign the Certificate of Acceptance on behalf of the City of Port Arthur, Texas and approval of payment to ALLCO, Inc. in the amount of$387,958.41. "Remember we are here to serve the Citizens of Port Arthur" P.R. 19123 Page 1 RESOLUTION NO. A RESOLUTION AUTHORIZING ACCEPTANCE OF THE ENGINEER'S CERTIFICATE OF COMPLETION, CONTRACTOR'S CERTIFICATE AND RELEASE, AND CONTRACTOR'S CERTIFICATE OF GUARANTEE FOR THE EMERGENCY LEVEE REPAIRS AT DEQUEEN BLVD. AND LAKESHORE DRIVE, AND AUTHORIZING THE CITY MANAGER TO SIGN THE CERTIFICATE OF ACCEPTANCE ON BEHALF OF THE CITY OF PORT ARTHUR, TEXAS, AND APPROVAL OF THE FINAL PAYMENT IN THE AMOUNT OF $387,958.41. FUNDING BEING AVAILABLE IN SEWER RECONSTRUCTION ACCOUNT 428-1625-532.83-00, PROJECT NO. 428000 AND DRAINAGE CAPITAL IMPROVEMENT ACCOUNT NO. 301-1601- 591.84-00, PROJECT NO. GO-805. WHEREAS, on April 14, 2015, per Resolution 15-154, the City Council approved a time and materials contract with ALLCO, Inc. for the Emergency Levee Repairs at DeQueen Blvd. and Lakeshore Drive; and, WHEREAS, the City of Port Arthur has received an Engineer's Certificate of Completion from Ed Long, P.E. of Bob Shaw Consulting Engineers dated June 29, 2015 (attached as Exhibit "A"), a Contractor's Certificate and Release and Contractor's Certificate of Guarantee both dated August 24, 2015, (attached as Exhibit "B") from ALLCO, Inc. certifying that the Emergency Levee Repairs at DeQueen Blvd. and Lakeshore Drive is complete; and, WHEREAS, Exhibit "C" shows the balance due to ALLCO, Inc. in the amount of $387,958.41; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: P.R. 19123 Page 2 THAT, the City Manager is hereby authorized to execute, on behalf of the City of Port Arthur, a Certificate of Acceptance for ALLCO, Inc. for the Emergency Levee Repairs at DeQueen Blvd. and Lakeshore Drive (attached as Exhibit "D"); and, THAT, the payment made to ALLCO, Inc. in the amount of $387,958.41 is approved; and, THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of , A.D. 2015 at a meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: Noes: Mayor Attest: Sherri Bellard, City Secretary P.R. 19123 Page 3 APPROVED AS TO FORM: APPROVED AS TO AVAILABILITY OF FUNDS: / / ff,77?-)� && tb/6 1�- V I eca e� io Clifton Williams, CPPB City Attorney Interim Director of Finance APPROVED FOR ADMINISTRATION: Brian McDougal Rawetts T. Baaheth, Sr. City Manager Interim Director of Public Works EXHIBIT A BOB SHAW Consulting Engineers June 29, 2015 Mr. Rawetts Baaheth CITY OF PORT ARTHUR P. O. Box 1089 Port Arthur, Texas 77641 Re: CERTIFICATE OF COMPLETION PROJECT: DeQueen & Vicinity Emergency Sewer Repair CITY PURCHASE ORDER NO.: 192120 (dated April 15, 2015) BSCE JOB NO.: CPA-099 DATE WORK DECLARED COMPLETE: June 15, 2015 Dear Mr. Baaheth: I hereby certify that the referenced project was completed on June 15, 2015. The contract guarantee period of one (1) year is effective as of this date. The project was under periodic observation of construction by Bob Shaw Consulting Engineers and,to the best of my knowledge, the project was constructed substantially in accordance with the plans and specifications and within the required contractual time. Once the contractor has compiled the project costs,we will review them and forward them to the City for further processing and payment. ~ OF r �‘� • • •��' Silcerely, fort )101, e EDWARD A.LONG,JR. • �,o; :Qo ward A. Long, Jr., P.E. f 83960 �0c �, �� CENS •.. BOB SHAW�ONSULTIN EERS t,ss6C,••• ENS Texas Firm Registration No. F-0260 NACyZelj t copy: Mr. Keith Burrell - Allco 4749 Twin City Highway, Suite 305 Port Arthur, Texas 77642 Phone: (409)962-0263 Fax: (409)963-3101 EXHIBIT B CONTRACTOR'S CERTIFICATE AND RELEASE FROM: ALLCO P.O.Box 3684 Beaumont,Texas 77704-3684 TO: CITY OF PORT ARTHUR P.O.Box 1089 Port Arthur,Texas 77640-1089 REFERENCE PURCHASE ORDER NO. 192120(BSCE Job No. CPA-099) AUTHORIZED ON THE 20th DAY OF APRIL 2015 , BETWEEN THE CITY OF PORT ARTHUR AND ALLCO (Name of Company) OF BEAUMONT, TEXAS (CITY) (STATE) FOR THE DEOUEEN& VICINITY EMERGENCY SEWER REPAIRS, PURCHASE ORDER NO. 192120(BSCE JOB NO. CPA-099) LOCATED IN JEFFERSON COUNTY,TEXAS: KNOW ALL MEN BY THESE PRESENTS: 1. The undersigned hereby certifies that there is due from and payable by the Local Public Agency to the Contractor under the contract and duly approved Change Orders and modifications the balance of$387,958.41 . 2. The undersigned further certifies that in addition to the amount set forth in paragraph 1, there are outstanding and unsettled the following items which he claims are just and due and owing by the District to the Contractor; (a) NONE (Itemize claims and amounts due) (if none,so state) Page 1 of 3 work required under change orders numbered NONE has been performed in accordance with the terms thereof, and that there are no unpaid claims for materials, supplies or equipment and no claims of laborers or mechanics for unpaid wages arising out of the performance of this contract, and that the wage rates paid by the Contractor and all Subcontractors were in conformity with the contract provisions relating to said wage rates. 4. Except for the amounts stated under paragraphs 1 and 2 hereof, the undersigned has received from the City of Port Arthur all sums of money payable to the undersigned under or pursuant to the above mentioned contract or any modification or change thereof. 5. That in consideration of the payment of the amount stated in paragraph 1 hereof the undersigned does hereby release the City of Port Arthur from any and all claims arising under or by virtue of this contract, except the amount listed in paragraph 2 hereof; provided, however, that if for any reason the City of Port Arthur does not pay in full the amount stated in paragraph l hereof, said deduction shall not affect the validity of this release, but the amount so deducted shall be automatically included under paragraph 2 as an amount which the Contractor has not released but will release upon payment thereof. The Contractor further certifies that upon the payment of the amount listed in paragraph 2 hereof, and of any amount which may be deducted from paragraph 1 hereof, he will release the City of Port Arthur from any and all claims of any nature whatsoever arising out of said contract or modification thereof, and will execute such further releases or assurances as City of Port Arthur may request. Z1-1"4 IN WITNESS WHEREOF, the undersigned has signed and sealed this instrument thisAclay ofU5's+, 20K, ALLCO .� \CO, (Contractor) N".:•. : •C (Sign' ure and Title of Officer) .�� ature '1��Jr/r�i.i T. W. Harrison being first duly sworn on oath, deposes and says. (Affiant) first that he is a President of (Title) ALLCO Page 2 of 3 (Name of Company) second,that he has read the foregoing certificate by him subscribed as PRESIDENT of (Title) ALLCO (Name of Company) Affiant further states that the matters and things stated herein are true. (Signa ure of Affiant) Ai/4-h Q.u.y Subscribed and sworn to before me this clay of 20. 5h ex tvi . e_ Mycommissionexp ,s.�__ _._......( ---,. (Date o;. MARY BETH DELORD r °i ': Notary Public,State Of Texas t 1 ,, My Commission Expires t gjEorc�. 04-12-2019 (Notary) Page 3 of 3 CONTRACTOR'S CERTIFICATE OF GUARANTEE FROM:ALLCO (Name of Contractor) TO:CITY OF PORT ARTHUR (Local Public Agent) REFERENCE PURCHASE ORDER NO.192120(BSCE JOB NO. CPA-099) AUTHORIZEDON THE 20th DAY OF APRIL 2015,BETWEEN THE JEFFERSON COUNTY DRAINAGE DISTRICT NO.7 AND ALLCO OF BEAUMONT,TEXAS (CITY) (STATE) FOR THEDEQUEEN& VICINITY EMERGENCY SEWER REPAIRS, PURCHASE ORDER NO. 192120,BSCE JOB NO.CPA-099 LOCATED IN THE JEFFERSONCOUNTY,TEXAS: KNOW ALL MEN BY THESE PRESENTS: 1. Allco does hereby guarantee all of the work done under the above referenced contract to be free from faulty materials in every particular, and free from improper workmanship,and against injury from proper and usual wear; and agrees to replace or re- execute without cost to the Owner such work as may be found to be improper or imperfect, and to make good all damage caused to other work or materials, due to such required replacement or re-execution. 2. This guarantee shall cover a period of one (1) year from the date of acceptance of all work under this Contract, as evidenced by the City of Port Arthur's Engineer's final certificate. 3. This Certificate is given in connection of the final payment under the contract between the City of Port Arthurand Allco and with the knowledge that it will be relied upon in making such payment and that such payment would not be made except upon the truth of the matter contained in this affidavit. Page 1 of 2 IN WITNESS WHEREOF, the undersigned has signed and sealed this instrument this sWxy s4' xd day of,T.W, 2015. --F.N'IAAA res,17)Qn.Yr 0,111111/iii (Signature and Title of Officer) P' � ' s r S 1 ice!' ••�'•., ```,� Contractor's Certificate of Guarantee ,��/Ii ji ��'�� T. W. Harrison,being first duly sworn on oath, deposes and says, (Affiant) .first 1_,.+ 1. ' President o f (Title) that, that iic i�a rtcaiuciii of ALLCO. (Name of Company) second, that he has read the foregoing certificate by him subscribed as President of ALLCO (Title) (Name of Company) Affiant further states that the matters and things stated herein are true. ---T•4-1-24Q--- (Affiant) :944\ Qt.-Up/Lk � Subscribed and sworn to before me this day of c L.U p ,20. R101'1 t(A- My commission expi•rs e n i t c �d �l',�l OELORD t t N�� �y oblic,State OfTexast My Commission Expires t t rOF��p 04-12-2013 i (Notary) t Page 2 of 2 EXHIBIT C ORIGINAL ALLCO CONTRACTORS ENGINEERS PHONE(409)860-4459 FAX(409)860-3857 P.O.BOX 3684 BEAUMONT,TEXAS 77704 CITY OF PORT ARTHUR DATE: 22-Jul-15 P 0 BOX 1089 INVOICE NO.: 7571 PORT ARTHUR TEXAS 77640 REF: DeQueen Levee&Vicinity Emergency Repair OUR JOB NO.: TX-766 ATTN:MR. CLIFF WILLIAMS ORDER NO.: 192120 TERMS: NET TO INVOICE YOU FOR EMERGENCY LEVEE REPAIR DEQUEEN BLVD IN ACCORDANCE WITH THE ATTACHED FIELD WORK ORDERS AND YOUR PURCHASE ORDER NO. 192120 AMOUNT DUE FROM FIELD WORK ORDERS $377,895.41 PAYMENT&PERFORMANCE BONDS $10,063.00 TOTAL AMOUNT DUE $387,958.41 i ALLCO FIELD WORk ORDER CONTRACTORS ENGINEERS DATE JOBNO. SED. SERIAL P.O.BOX 3684 F v BEAUMONT,TEXAS 77704 i ✓ 7-r) 7G O r '/7 (409)860-4459 UNIT 1-7 CUENT Qrr. DEScRIP iON Pam DtTE eqN 1111 tJlf„ aTr 7 firy-ill y . W 1111 . PROJECT - n W I 6e,(jtr. Sew erg K�'' •r a -- CUENT REFERENCE ZMI - = TOTAL S a -: ."‘"- HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 112 NRS BURDENS p 2 p •7 e-. O SUPERWBgN , d fi / �.a / �- _ ic .rircl (-1,_, , Ai dt g .Z 'fG, s� .5"//_-_ -, //Je'f-,v icve2- >�or►�` /l i 1--1 icAC .s CIIeJ,2 & d+rP ' C a ,' 3a , t �J d- 11 2.5.'f 3 2 3, 7S- E:.= v aticisc� KQr�I�e2 >�'c -e y �` .•• • wl -...! r If TNIi FIELD::::. SUBTOTAL' $ 3sZ,9. THE WORK DESCRIBED HEREIN IS TO BE ciDE�li IN CDMMEC- TOTAL PERFORMED ON THE BASIS OF: (CHECK) TION WITH ON IN ACT TAXEitaiRearsS $ �� J - ION TOiACT Aad ti O UNIT-. . ITTME •11O0VIilON,AONT OF AI '--, �F4 'memo MATERIAL _ WILL►o Io PRICE tABOR Tori► $ 24,S.4,9 ,.,-..; © UMPSUM ,a we RATE HRS. EQUIPMENT/47 . :1 RATE PAYMENT BASIS k (� Tj UNIT PICK-UP TRUCK OR OTHER VEHICLEil . - �� �� f�c Fi c ��O PIUCE /U L r 23/(� TOTAL S -0 % . 7 T $70 (.- ,.c... w LABOR f i Iy` F. (•J�IC a ((��/ Tool ~ I D i 3 - ?)/ Pkt4e� 36' ALLOWANCE -I� a •�D7lo. �8 '9 Q- MATERIAL W' p p p .. ■ Z BARE 7j6�O .OO EQUIPMENT MANNED Z�'5.�� i -• :` EQUIPMENT /� Z O......8 ...FUEL USE TAX TOTS,,'7 i,/, �7' CONSUB TRACT �/- 7--r- , � FUEL USE TAX TOT 0 //� � �/� AL a.>J / / �t i 4 ; r 1 i�: {� y44 b 1/CSE-� SUB TOTAL /�074,0 I ...-4.,m4. ..7,,,1/4 i~ { -'/ I) ti= FEE L 2 c,/, 2-2- u ff TIME AND z� TOTAL MATERIAL O $ ;/7 334. ozz LUMP t SUM TOTAL O q TOTAL1 TOTAL/,‘,70/, 90/ /.y. $ rr SALES-TAx Sa 710, 1,2c 0 j / CLIENT,.v r r ire- -=/ / I/ f l -f.-1 DATE i 4-151 7 i BY f-L- �j- BY J a /t 4 Hs>� F RURAL PIPE & SUPPLY P.O.33OK 1540 809 VISADOR ROAD. JASPER, TEXAS 75951 PHONE(409)384-5800 FAX(409) 384-9363 INVOICE Bill-to: Ship-to: ALLCO, LTD. CITY OF PORT ARTHUR Inv : 114 751 P.O. BOX 3684 DEQUEEN & VICINITY Cus : ALLCO BEAUMONT, TX 77704 EMERGENCY SEWER REPAIR Date:0510.5!15 !I Page: 77704 -RI Page: : 84211 PO Qty :Item Number :Description :Unit Price:Ext. Price 36 RCP-42 42" RCP PIPE 114.09 4107.24 4 ubtctt al 410 7.24 . Sales Tax 0.00 . Freight 0.00. : Invoice Total: 4107.24 Payment 0.00 . Balance 4107.24 Hartmann Invoice t 7 „ Building Specialties, Ltd. 1-4 1'1 Date Invoice# P.O.Box 20456 4/24/2015 443319 Beaumont,TX 77720 4 Bill To Ship To Allco,Ltd. LEVVY PORT ARTHUR P.O.Box 3684 11 b to Beaumont,TX 77704-3684 P.O. Number Terms Rep Ship Via F.O.B. Project F85972 Net 30 BKB 4/24/2015 Quantity Class Code Description Price Each Amount 1 Husqvam 542758395-HUSQVARNA 24(600)X.165 X 1 DP _.1-5-743h6.S5 Yr/1,9.672'5'r CURED CONCRETE BLADE,35-120HP lq:54:° eyci 5,00 I COrre0r,'" S95:00 Subtotal IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR 13.54 FAX 409-866-6193 Sales Tax (8.25%) Total 5.1,,strrs5 (-4, ) 60 8 - Crabtree Barricade Systems, Inc 'INVOICE P.O. Box 20195 Beaumont,TX 77720 R gInvoice Number: 20990 USA �,�. • Invoice Date: Apr 30,2015 mAy 2(I' Page: 1 Voice: 409-842-5010 Duplicate Fax: 409-842-0593 ALLCO ALLCO P.O. BOX 3684 P.O. BOX 3684 BEAUMONT, TX 77704 BEAUMONT,TX 77704 USA USA s# e lei ., . .:Custoinef�Cfi ,...,_, S. x ,r Payment Terms. 915 F80276 Net30 Days CBS 5130/15 t ' ,, z imafetn.s i Descnpt«r lnitPncs • Amounf x,.. a . 1.00 500-2001 MOBILIZATION-SET UP- DEQUEEN 1,200.00 1,200.00 1.00 502-2001 BARRICADES,SIGNS,TRAFFIC HAND-1 557.00 557.00 WEEK THROUGH 4-29-15 Subtotal 1,757.00 Sales Tax 144.95 Total Invoice Amount 1,901.95 Check/Credit Memo No: Payment/Credit Applied TG?t,At_ '1,90195`'_ T FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 V-2i-- I5" TX '? / �! 6 F 8 5' 7 Q (409)860-4459 l` C' CLIENT QTY. DESCRIPTIONPRICE EICTENBION - :a, 6/41 d-Q Pot1 f-�►-J-1-h•rr r ?ry=, V PROJECT L UI W ,; V p (���Y1 few et itC�+r/ \._., CLIENT REFERENCE a.� nA \ j TOTAL S HOURS WORKED PAYROLL RATE INCL AMOUNT y' a F NAME CLASS ST tUz HRS BURDENS F. .;-:c., SUPERVISION .2.2:„.1712E) � I G 9,�,� 7��- ZJ' K �`` �- � t2Lt��h o n - - � -o II 51/ ,..t....1: � \i..+._ t ?I ,�t��� S c vP -C-- 3 D r A. a r �cr�c Qt��.. 3-4 h-r ,f-lr/ter d� 2-"7, ��' 3Z3.�is' t _..- , , t. ' ..11.;.-., `a Kz I IvT sr-:1 IF THIS FIELD WORM THE WORK DESCRIBED HEREIN IS TO BE ORDER aIELD WO M susTOTALtiS 43 S2.90 ` I PERFORMED ON THE BASIS OF: (CHECK) T.7 wITM on IM ADD- — i- moM To COMTMLT. ��aw INSURANCE.TAXES c� $ r ,1. - ' T TME 11OVISIOMI OF NCINDIIECTS. 1 8 TM,T CDMTI,r.OT.K IJIT - . -YYYiii © TIIE AND MATERIAL :GILL PROVIDE PRICE- — LABOR TO AL" •, $ © LUMP SUM ..D wa Z3 Z. 90 `HRS. EQUIPMENT 1 RATE FRS EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE " /b �C. yG U �i. O t± Nrr L3/(•�' PRICE ,fy TOTAL 1O Z 96 A 1/0 3 �j,.,. /rat-k g2,.-- LA' /b 6-6i-• c .X w 190 ,_`�0 ' LABOR S 2 3s2-,9a 1 ) 1 xi fel / o TOOL / fjz_.f'rr" 4-- Pv- 1,41i g 3 ^ �/{/6 — pk,iLe 36, ALLOWANCE lliLl j/v o / Ys * % 2 30 2..,/0 2 't,9 /02 - MATERIAL Q. /0 U.)A200 /�O''f✓ ,�O, BARE03 EQUIPMENT _ 3e34.7* (iy/��.8Q7 M • 1U /3.- j r✓L iC 111 ? /71-s 6 EQUIPMENT IAANNED ✓z4- /Vi FUEL USE TAX .jTOTAl3400. FUEL USE TAX 1 TOTAl3 ' p� SUB �� J-� tet" O CONTRACT t2r.'f t Imo/ :4- "' ��L.l l 0,-, JaC1�'C /f1//#60,-,e t i 1 d A �r'tl4 } SUBTOTAL /° .. ."5,52.. ."5.. ."5,52. 2.8 r 1:t -- FEE /S-85,5. ! . n. r r l r 06 I. 4 4r-4 MATERIAL 11ME AND ' (.3y-c,Y C C !t h C C J ^. TOTAL ® $ Zi p o 0p D c...)a'i-Pr posy' f� vc. lg1q c; r' u p2, , 7 - oe,$ ,57,... r r l .^ SUMP T+4 NOTAL TOTAL O3 S SALES TAX TOTAL/ 23c�, Z� ALLCO r � CLIENT/ -/-� ,/ � BY -- --./�- BY 74/Jay(I DATE � L I Hartmann Invoice Building Specialties, Ltd. = NiiiDate Invoice# P.O.Box 20456 r` g V tLI,J 4/28/2015 443529 Beaumont,TX 77720 _. --- ADD ^ ;< 2015 Bill To Ship To Allco,Ltd. LEVVY PORT ARTHUR P.O.Box 3684 TX766 Beaumont,TX 77704-3684 P.O. Number Terris Rep Ship Via F.O.B. Project F87228 Net 30 BKB 4/28/2015 Quantity Class Code 1 Description Price Each Amount 1 Hil 293232H-HAMMER DRILL BIT TE-YX 26/32, 1?-13? 103.35 103.35T 1 ERB 154787-TAPE,"CAUTION"3"X1000' 12.37 12.37T 4 TLum 448TRT-4 X 4 X 8'TREATED 12.78 51.12T 4 Ply 34CD-3/4"CD PLYWOOD 26.9575 107.83T 2 Geo 12LOGS-12"EROSION CONTROL LOGS-10FT LONG 31.50 63.00T STRAW WATTLE 2 Orgill 67679660-14933-48 ORANGE SAFETY FENCE 4 X 100' 35.25 70.50T 20 Mise 018921-T-POST,6.5' 1.10#GRN W/5 CLIP 5.51 110.20T _ Subtotal $518.37 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR o FAX 409-866-6193 Sales Tax (8.25/o) $42.77 Total $561.14 7 KNIFE RIVER IV ER AN AU RESOURCES COM PANY Knife a iver Corporation o ra tion Sou lle - h ."" .• East Texas Division PO Box 20257 INVOICE 472875 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 04/28/15 1 of 1 CUSTOMER NUMBER I 81877 BILL TO: BRANCH PLANT 393514 ALLCO,LTD. KR-E W-HIGHLAND PUG P.O.BOX SIUMBRO�3684ALLCO.COM -• _�� _RECEIVED _ SALES ORDER NUMBER BEAUMONTTX 77704 MAY �UIJ 462504 1 CUSTOMER P.O. F-87229 Net 30 Days-KR-CTD 05/28/15 TX 766 gnaliaaiiiii -i1'Gift'.` - - - -- - :.,:L��� ...�.-,.:t�i��l�(.'1:#Tlf>"=:= ..:�:1V(;'C>�1E�`<'- .;.:;:;,•:.::.<:::..:::v=:::' 20015370 39831 1.5 SK CEMENT STAB SAND FTS65 14.03 TN 24.250D 340.23 20015371 39831 1.5 SK CEMENT STAB SAND WC2 13.56 TN 24.250D 328.83 Subtotal Product 27.59 TN 669.06 TAXABLEAMOUNT: 669.06 - _ _ = _ - NONTAXABLE AMOUNT: 669.06 669.06 I All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. - --- - - -- --- ---------- ------- ----- - -- -- FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SED- SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 Li-2��/il F Q 5 8 0 (409)860-4459 . \ CUENT It {� �f O QTY. DESCRIPTION UNIT EXTENSION T' ... �r >~�( l% of / �r�'� m ci N: w PROJECT --i, d e/ ttren42/ CLIENT REFERENCE Z TOTAL $ �; ;IL', IL'.> HOURS WORKED PAYROLL RATE INCL_ y ..— NAME CLASS ST 1,rz HRS BURDENS AMOUNT i /c-nar J( h dr SUPERVISION /1 �S,7J r c s CAeII -z- Cern. _ F` 2- 1/ 38',2( z{2,, 2.f -a',-.,-,,J. yk ,i5/ /1 Zq,gf 32.3. 9S k _` 'sem i r c z Al./�v // � `h' 3 2 3, 4S a± _ 0 _ J. - i lY' r+ IF TH16 FIELD WORK F - _s, THE WORK DESCRIBED HEREIN IS TO BE SUB TOTAL $ 2- 57- ?b ORDER IE IM CONNEC '�. PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADO- A11NCETAXES ITION TO A CONTRACT, _ Y ` fT r- iip lY UNITPRICES THE PROVISIONS of AttDWDIRECTS THAT CONTRACT.IF ANY la TIME AND MATERIAL WILL PROVIDE PRICE- �BAlf.7"/Y'rai -„ $ i 4�zI/�1 t] i © LUMP SUM HIS.. EQUIPMENT RATE EQUIPMENT RATE PAYMENT BASIS _ j PICK-UP TRUCK OR-OTHER VEHICLE . ,2G VDD 4,-4.‘../(" ,,) .• lc3/L, PRICE $'L TOTALO 02.- f135. ) /6z-�—-z /� ,t- E& TG,�4 or 3SL -_ , s 0 �� W ./'.� 2 //e, ....,/,-A- 3u 1770 x DJ LABOR $ 23S 2. 1 0 ii�.0- ACT QY . A V • f 1,W Q iv 7'!`LBNLit,/t/1jO IC J Z7T ALLOWANCE �_ d ,.9 !!"" n!.! !c'f rsTt, LLu1 16 7` }�/` /1C- ���(�T J 13L,IL �✓ MATERIAL % / ��+c 20 14* `'("kill=)'C �1'_N fk Y BARE �//�1*-EOR PMENT Z3Qe/O /.�/.�r ;(;- //'vLlr:,--/-7,,,-/-7//. C9 EQUIPMENT J U(.LK 2-1 .- FUEL USE TAX I TOTAL - FUEL USE TAX TOTAL,7 L. �— ��ix. ,s SUB ////JJ 01044 /� �`^ � CONTRACT G�Q (J �ih� 4�j✓It.^Kt° 01 /rir'Y`0CC ' I7/=L) i �T 1 4, W�'rl 'G" SUBTOTAL ��f / / ��J.�nO F..: KP )it G �f�/f�'A 0 - FEE // d .0 G_ 17 F 1 � rr fe(( / TIME AND -;. MATERIAL TOTAL 0 $/2 7S/ 4 7 I Tll: LUMP __ �1 SUM .11 1 /16.6. Z8 11 r / I T1TAL TOTAL O3 $ SALES TAX TOTAL ALLCO ,-I CLIENT P,..?„(//://t , I; , � By �� = BY DATE .2Ct'�',' t : .: :;:�.e4 ::meaaev en ti:ezvra_6t1S. :_:2 4:W VA r. ,4',.:' ,-- „_L.T,F?.arxa-" :IPSZ =-...r. ,141 : ..., • RURAL PIPE & SUPPLY O. BOX 154:0, - 8 ,9 f SP,)O.R ROAD CD r. $ f JASPER, TEXAS 75951 PK: EI`409)384-580 FP X, .09, Mt q ;, 20, YO F::E AS__V- 9 '—TD. CITY O F PORT ARTHUR ' Inv .114717 ._. R-X v=8t ' 24" ` TER LINE 19TH qT ^ TO BEA_ 'ONT a TX 77704 S✓BIW— E HES _ NPL 77704, Or'�. w 84-324. PO . 006700 Qty lItPm hi_:r LI .-",. aDe :'F_.'ript i-_F.3 :Unit Pri_L.�.a=r_'._xt. 2.�.i. a _ F 8 RCP-•a4 24" SOP CONCRETE (PIPE afj.-00 200. 00 ISP$ LHSP FIBERGLASS `4. = 96, • • • ~� • EuabttaIr Sales Tax 0. 00 Freight ''. �? =7. 'E T�;t�.vice "i ora.i. . L, -4East Texas D KNIFE RIVER Knife River Corporation - South ik-:::.:4:.-.,:.E:::i•i:l...,.,.E -..Ati,12fsy?:!.!fttt.:7:.• ...:-,: f.::..,: ..:1.,,:kZil.m ivision INVOICE NUMBER - Ali M DU RESOURCES COMPANY PO Box 20257 472782 Beaumont, TX 77720 INVOICE DATE PAGE -'-'-':- -:7". ':: '-- ' •' ':---7--- ----7 Phone: (409) 842-2100 04/29/15 1 of 1 • CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: ----- -,--?. f., r.,r- ,,., i r-r--1 393634 ; ALLCO,LTD. 113, t,i;.,v,0 -..-si 2-4-w--, KR-ETD-PORT ARTHUR READY MIX SKIMBRD@ALLCO.COM i. . ..- • 1 1Vrr1 1•2;;=..i ,;•''.' ,.-: L. 3i, SALES ORDER NUMBER P.O.BOX 3684 BEAUMONT TX 77704 462344 CUSTOMER P.O. F87229 tigt13.0.0gfAr'.,.,;.a.c;-.,7,, ,: -i: •-.-:::...::..--... ....:,„.:-.:-:,...-.-i--..--,-_,,,MEtn.ERr.A00.03r.,.$ •.-:.-- -:-- -a-,:f.--.::::i-..::I7:. ---.: ._:.--7..:,.,. Net 30 Days-KR-CTD 05/29/15 TX766 DEOUEEN &LAKESHORE .:Ei:,:i , '-.,',:*•:::-::: :,,--.:::-:.:-::.3:-:':..*..:"1:."...,i'i'_:::': iii:,.. .,;..s,M:i.V.-i:..M.':3:::-.*MAK*. 40.I.040,tni•-.: E.-::i:.ii.:-.]gii%F:-. .iii::i;a:.ii... :,-.::.mr•-•,..-',-,:ii,r.f.72.-„:.$:•:.iri:;,'.:.;.:.:',,..':::- -':.-r:: :':. ••.:::',-, ,.:,:_:•:•iii ':-._;.-• • ::' 'A•11'•Ii,;*, 'r.:.:1•. ;-:::•f:'-..:,:iT:-.L..rigi-Arr--kli.?-41irkg:Vael4:7;Ni.:':!:ri•:';ii::-i-"..:•.-I>..i..::::f-i.„:„.:---:•*i.-.x.::iii::ii]iiiFi.:p:::.,:],.---i.f...:lia.: --: ;'::., a-::-.K-., ---.,:-.:;.-*, .;....i:tkft.rffi6griiii:iiii f400-Ii:•..'''"' •-••14t6/i'''',:.(-:•.-ir'A7-:4i.;:-.;:'•/-':::-.-Cltrz-itAVVIoliri5-::ii..'N.:JI-I,tI'V.::..:.,,-.,.:'• '..;7 :::-:-:-.--•-_:,'. tiOItilOIC:i:::Ei:M4flii#I7.bi'W-0• -tifiiIi::koW ,=,,..:::•.,zi;.".::::.,-.-::::..,i_.............i...'...iKi:3;i-sf.:-,:-.....iL.--;'-i:::;: ::-. . ..&. ..-',..Ffi:.iii: :::F..A:i:,: .MK:ii.'igiiiiiiiir.:.-:i .....3-: 15027905 39302510LS 3000 PSI LS, CLASS A 390114 6.00 pY• 97.0000 582.00 Subtotal Product 6;00 cy• 582.00 1 [ : 1,1 i • • • , .. . •i: ; • ..I.i . , • ,•• • . . . . . i•• i .. h: •., • • . , i • . • • . .. ` ... • • . : : . . • :., •1 '. . . i • • I i• 4, • • . •t f 1 , i i -: • t . . • . • TAXABLE AMOUNT: 582.00 4:".:SEW.1-;_,•; -:-_':- --:--;:''... 'i'i::-:E"'-'..;.:,:.:ri:-W- gP..::,: -Z.-3-- Ei-Eiii.;.:;.i.ii;i--..-4.-.j.:-:::::.:::;:•":V.':Q;..--:::::-.n:?..'i,.:-?;.;.Pf;?'-',EF.f.'i-,',1•1.,.-a.:.i........ ?#,-.g4tiltAltAf':-.7:-'1.---.-. ::,i ,411i#:;0At'ff:ii.::: .,iMA;(&.tillififf---.•--n--:-:::',:•• •.i7-0::f4-,-Pr3'••g' ----------------------------i:i4Mi3:: 'S:-.'i:.:1" :01-'iiQilii..M::.'.'.:i:,=:1E-.:..., NONTAXABLE AMOUNT 582.00 582.00 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. • • • . _._ =P.—s .tis:e;rnee-tsrsr-et- a+ymrara-+ro�ra nac�-rs .�zsx.:me..._ .._. _ RE-rE E R .Pili. PIPE & SUPPLY r. �.� ` 'r .� s o 1540 809 i S. DOT ., ROAD c. .. _* JASPER, TEXAS7;951 Or P Nq _1e_`_. u fFAX (409)2S4--' 363 • I :iVO I TEE Bill—to ; Sh p_tC:;PORTC 0. .LTD.D. C IT YF OF ARTHUR I nAlf .q "Y61 16. P. O. BOX 3684 _ D'EG''EEN & VICINITY Cus ALLCO SEA 1ONT. TX 77704 EMERGENCY SEWER REPAIR Date .0 W 0 ., 5 77704 1-5C IW Ord Pzpet 1 z S4 r6S f 2L._3 x.. .. .It m Number Description :1Jn SPT"'_cerg xt , .'ice 2 V1420—V1420—RING 32" RING ONLY 174, 12- 348. 2.4" 14`0—PORT- ARTHUR—LID 32" STORM COVER'. 16.54 413. 08 2 EPB14125 14" SUPREME DI BLADE 17';. 00 350. 00 • • • • • bt t s m 1141. 72 Sales T }: spa. . Fre::-tht i�.,,i . 00 Invoice a fir' P n l.. •. 0. A0 _ §. 0 INVOICE F.E.H. Construction, LLC DATE INvoICE# P.O. Box 908 Vidor, TX 77670-0908 Office/Fax: 409.769.9791 05/04/15 FEN-3726 BILL TO: ', " Allco e Q • PO Box 3684 MAY 2015 TX 77704 Beaumont P.O.NUMBER TERMS PROJECT# Upon Receipt TX 766 DESCRIPTION AMOUNT BALANCI= TOTAL SERVICES RENDERED 8,475.00 8,475.00 SUBTOTAL 8,475.00 LESS AMOUNT RETAINED 0.00% 0.00 TOTAL INVOICE AMOUNT $8,475.00 PAYMENT SUMMARY $0.00 TOTAL PAYMENTS TOTAL AMOUNT DUE $8,475.00 Unless noted as FINAL INVOICE this statement represents a partial billing and is subject to change upon final audit "'4na.<.. -aa ,y .s .s � ���� a.� r'S an '3•. �.m.� rs�"�'�� —� 'a' �»r,-r. a�?: .t' ..dam.. �+ .,r SPECIALIZED MAINTENANCE SERVICES, INCH 2 . .I ` —jiiik Specializing in today's needs for environmental protection INVOICE: 42376 Page: 1 4533 Pasadena Blvd. • Pasadena,TX 77503-3545 (281)476-1010 • Fax(281)476-4067 Invoice Number 42376 Date 6/19/2015 Our Job No. ALLCO-7 Bill Your Reference PO# F80277 To: ALLCO INC Requisition No. PROJECT#TX-766 P_O. BOX 3684 Release No. BEAUMONT, TX 77704 Authority Terms Net 30 days For Transactions To 5/19/2015 Item/Description Quantity Unit Unit Price Total Price JETRODDER WITH OPERATOR 128.00 HOURS 170.00 21,760.00 TV VAN WITH OPERATOR 70.00 HOURS 170.00 11,900.00 SERVICE TRUCK WITH FUEL CELL & OPERATOR 58.00 HOUR 45.00 2,610.00 TECHNICIAN 116.00 HOURS 30.00 3,480.00 Subtotal: 39,750.00 Amount Paid: 0.00 Total: 39,750.00 , - yji;v - _ _ _ _ 'v ra i - - - - _ - Knife Ri a Coro on South r t - - 4KN1FE IVEft . ..... :... . s exas D� ion AN MDU RESOURCES COMPANY Ea t7 �s •.INVOICErNUMBER PO Box 20257 473100 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 04/30/15 1 of 1 j CUSTOMER NUMBER 81877 NT _...._.rt....�.. BRAN393514 BILL TO: a ALLCO, LTD. KR-ETD-HIGHLAND PUG SKIMBRO@ALLCO.COM MAY 0 20155 P.O. BOX 3684 SALES ORDER NUMBER BEAUMONT TX 77704 462672 CUSTOMER P.O. F-8229 - y«.t - -- - -- Net 30 Days-KR-CTD 05/30/15 TX 766 P • .... .. : ...v r.-...,..w::::..... ..-. v?ri.:. T:- .. -,-.:: ,........ -- 'F.-'ii'-TSA::: ::?i>iY}v.: .. ...........v.mv:x v:::v:::., ...._. .............nv:..v:>,...::rr.v.:>:'::.v:::nv.........-:...,.n,::;:priv::-.?..>v. -:,..-:iii:-:'='::.,{...v.nrn... ................. , w.:.:.>v..:.v-::--.�::.:":.. .......�..;n _:!:fr:Si.v.>'..:.-:.-.-..>.n_n.:,:y:;.'->-::;:ifi:.;:moi:-i2:-v-:^" _ _ ..... .. .......:...........:..n-. ,.:.-.vvu - :;Cn>:�:;::iiiyn:v:ice. _ .. _.....:.v...vnv-:r:r:.n....:-...-. ..- ...:::-:::. :v:-> v:X�:::v>:>::-.�:.--�- .:::........:}: :ii�'-i-':'v'?�:-'C}r,'??.`v;=::i:':v::.... ;i.::..r..,..-.fi..._:.,v,,-rc .........:...:n. ^tiC>>:>:..,:.i . ..r>:;-Yi':::;�::-?:v. .'1`EC 0::::::ffir.71<f:E:::i :•. -::,- :.:............ Iltkei:Kr5;<•::"- ::- ;;.,.:s ,>�: .... . :'17�....... .g.::._.QUA11F 1" :r,- -.N 11?# #i01::;P ::r .: 20015389 39831 1.5 SK CEMENT STAB SAND JTS106 14.90 TN 24.2500 361.33 20015391 39831 1.5 SK CEMENT STAB SAND JTS106 12.75 TN 24.2500 309.19 20015393 39831 1.5 SK CEMENT STAB SAND JTS106 13.66 TN 24.2500 331.26 20015394 39831 1.5 SK CEMENT STAB SAND JTS106 14.03 TN 24.2500 340.23. Subtotal Product 55.34 TN 1,342.01 TAXABLE AMOUNT: 1 342.01 - - - - NONTAXABLE AMOUNT: 1,342.01 1,342.01 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. i •-,,,,,,,,,,,,,:-;.;-..;.:::;:;:;-;:;:;:••,:::,,f-,4--,-,...-.,:-;••;;:,,;i;•;..—'::-.;.i:...;•:..,„..-.:,-.- :::',-,!,ingi MOU KNIFE COMPAN1 Y rp Knife River Corporation - South Ell\ East Texas Division PO Box 20257 472918 Beaumont, TX 77720 INVOICE DATE PAGE • Phone: (409) 842-2100 04/30/15 1 of 1 CUSTOMER NUMBER 81877 • BRANCH PLANT BILL TO: : -- '''-. - -11- ,i:::- RECEIN/E0 ALLCO, LTD: -, .,---1.,,.., ... - ' sKINABRo@ALLca_Eom MAY n 4. 2015 KA-ETD-HIGHLA93134READY MIX SALES ORDER NUMBER P.O.BOX 3684 ., CUSTOMER P.O. 0 BEAUMONT TX 462450 .22.-40._,__------ TX-766._.. 3Mikifit'eleilaWr-q:i.'•:';'',;:ti•::::.t:::i.:04-11-01 05/30/15 TX766 DEOUEEN &LAKESHORE Net 30 Days-KR-CTD ...._....,..,.::,,:,.,„,. -, ... „ ,-,._.; ,.:-.,..:...iy,„-. ..--,,i_:;*,.:.,.•:-:iiiV71:-.:-V;;I;V17;;;T:-: ':c.';1' ''',%!:''..•::'---.3r:::.-ai Mi-"S:T.r: WAii.:: °°6004:0.'''q.'--• *--',,*'1..:":',:7:',...EiK eE'."--1;iiM,::ggiiWii::. ,:••i•-zc,.'':i.,'-,,..-•,••.. ..,., •„...••••• - - ..... -- - -- - ' -------- -- -----• - - -.. .... _ 'i"....,..,.,.._..,..„—........., ........_ ,. . ._._._ •:•_-• ....,,...-.:-..:, _.. - ••-:.,..- ....,..........,....„. _-, ...:„...-.‘„ ,....,..-, --. :: ..., .... ...,,,,,.....,,,,•••- -•-•• •''' .. ... ''''''''-----------....::.....•---,-,:,::,,..., -'•••""'-'•i=11,....::::;;....::.....',.-;.-;----;-:;;;; .:••••-•----- M--r.' Ite;':':' 1*0.60, ..-::Not*.).MYR.,iR.N.IT, ..,,,,,,:.:,:: 2087407!,3830251OLS 3000'psi I.,..% CLASS A 390459 3.00CY 97.0000 21.00 2087407 1:3.91vINDE1,1 50 MIN:DEL.CHARGE$150.00 890459 1.00 5A 150.0000 150,00 3.00 CY 441.00 Subtotal Product i • , • • I' , - • ' • . . • ! , • • • • i • • • 1 : . • . ,I • ; . : - • • • • I . : ,• I. . • . • • •. n•,:;,-,:,:::-,.::•.,;:; ,F.s--.1-:.-E-I::-.•.:6;tEl,l,ik-Ei.',.i;A::-.:i -1:;:i;••-:: ;. ,::-.;:--. ,.1;,61, -: .. , .:7:::' .7 .''''' kr ±iiiiTAy62„.:::ii,,,,_,jj.:::,],::,:::T15-Fp:141q,if .:,i.- ::•--.--...: ---, TAXABLE ANIDDNT: 441 00. '.,'- '' ' $40A70r4'"'i.' ':L'----- -::::',X:.-i',..i.Z:,-.. -,ir, 441.00 441.00 NONTAXABLEAMOUNT: . f All accounts not paid within 30 days of delivery wilt bear interest at the rate of 18% per annum. . Sa EA i'4.,--- .,. .._ Hartmann • ____ - Invoice Building Specialties, Ltd. Date Invoice# P.O.Box 20456 BEG EIVED 4/30/2015 443745 Beaumont,TX 77720 mAy B 5 2015 Bill To Ship To Allco,Ltd. LEVVY PORT ARTHUR P.O.Box 3684 TX766 Beaumont,TX 77704-3684 P.O. Number Terms Rep Ship Via F.O.B. Project F87228 Net 30 BKB 4/30/2015 Quantity Class Code Description Price Each Amount 1 Orgill 36565190-TAMPER 10X1OIN HEAD WD HDL45IN 37.85 37.85T 1 Misc L1320-24 LED 779 LUMENS RECHARGEABLE 94.49 94.49T HANDHELD WITH RECHARGER ECO ZONE Subtotal $132.34 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR FAX 409-866-6193 Sales Tax (8.25%) $10.92 Total $143.26 .. _ _ / T FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 4-r ,_ t S / /7 641 F 8 5 82 (409)860-4459 l( CLIENTO arr. DF-ScravnoH unirrEXTENSIONPRICE tit--/A ( t gr,--4-4,71-4 1 :. 5 PROJECT cog zf, tat fE T a _ , CLIENT REFERENCE f. Z..-.;- h \p V j TOTAL J`" _ n $ HOURS WORKED PAYROLL RATE INCL AMOUNT -J - NAME CLASS ST 1trz HRS BURDENS • r\ /�� ( / n On SUPERVISION g v? 1l Gg, 7f 7 7 Z� ,- sa f'l 1 L-hG!Ti! 4 ., O Lli { � �� rz D✓� P /I 3g, 7.-` qzc. � v ;s> Mc 5 'IA- +Lo r tie/p rr- F // j5.% ' 32,3. 4s" ,? d 1 IF TNI! FIELD .0111( p ,+ =' THE WORK DESCRIBED HEREIN IS TO BE DNDEN n 1N GONNEC- SUB TOTAL $ Z3,�'2T ✓0 --� 0 60i, PERFORMED ON THE BASIS OF: (CHECK) T1ON.ITN 011 IN ADD- ` 4- ,} �-' O UNIT PRICES (TTO �OOAVICIONONTEACOTF A' � CT , % $ {n\ EJ TIME AND MATERIAL© LUMP SUM .1u PROVIDE PN1cE- M0 1:6*AL ` s 2-3..s 2. 56 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS is, PICK-UP TRUCK OR OTHER VEHICLE O G / (,,''`� UNIT I ' PRICE �; TOTAL 1O P© _2 - F3.s-0 /�z'� /0 yov TrUtk tiUY 22/C-4,4. .3« $ F �� /D s r/'/ Z gl v.3 LABOR $ Z 3.1'2.90 s _ � 0?__irerf et,-/- _ji d..,10` gjs V- - r/U- /C U /1 41 A-A a`e. 3, _41:16: TALLOWANCE . /"' +.� - !'' lJ.i /0 ✓6111 ,4 !5G A .1-'1171 MATERIAL % 2'14 2�r 39 �� 2-'939./ Z /0 3p/ ir 3 "j- 36 — BAR EQUIPMENT Q A, ;4-2.- -r`U1fi l� 'lri / (.r I EQUIPMENT 3•��0• /3 FUEL USE TAX TOTAA,, j FUEL USE TAX TOTAL 8 D I q� SUB „,01 ] ''�/9 / /j �”[ /' lE CONTRACT Q �7 LOS 1 d' ( 4 C = 4/ ,dDh Y f f L d Q' n 4A{i.}'A'1 (�r ) SUB TOTAL //� Z24 37 / 7. TC9 /0n 5 6,,y,f"h� i'' nee p /.�` i6.4ojfz. J' `�alrnfer i -r , FEE C'171 I—. m v` 0 TIME AND ed .; TER UL TOTAL Q $ /2„ Q/93, /3 t: LUMP SUM TOTAL 0 $ E SALES TAX (TOTALZ.(L�� 35 TOTAL ALLCO . 77 CUEN ° r BY t A BY ��� _ DATE ,....r. / ..............................,...:,,,.x.:„.:.,..„.„..,..,...,„c..„,„:, 4 KNEIFE RIVER Ahl MDU RSOURCES COMPANY Knife River Corporation - South East Texas Division PO Box 20257 iiiI.111:1LINVOME:igati!;.f.'31.1I 473288 • Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/01/15 1 of 1 .,. ... - CUSTOMER NUMBER 81877 --------- BRANCH PLANT . .-....-- BILL TO: 393434 ALLCO, LTD. Cvir%Vili. g ...3,..7 g % ,,E,2 i KR-ETD-HIGHLAND READY MIX SKIMBRO@ALLCO.COM fl .1 , SALES ORDER NUMBER P.O.BOX 3684 MAY 0 5 2015 BEAUMONT TX 77704 462847 CUSTOMER P.O. TX-766 .4:-. •.-,::;-, .. ..i3Aiifilfitik-Okt0141ii,7, 4.'.'4:4i1;jfg;Ij.;-..i: .F::::,:.m:-.;-,-Nog-gmwIc.p.: :.,,.-,-,..„.,..,:,..„ _.............„.„ „., ....._....._,. ...._......._ . _. _......„...„... ,..„...................... ...........,,,..„....„........,.......,...,.......................... Net 30 Days-KR-CTD 05/31/15 TX766. DEQUEEN &LAKESHORE .. .... . E-:i:gfii::-..*;i•-:'- i.5','ii"-,,..W.;:.::.'.r..:::*3:1!:ii:! 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'i..,•,,:•2;-*?..-:::F. !:.'.1.,t•-•"•*-':ii:',iff.g."••• •-•-'''*:',ff-•i••••i••:':;; -*::•':.:f..:Y. •'„...:0-:7nieji•,:triTnnfka-5t-4,•!.--:=•• :.g-;;:ji -:.11-',_.„.4:-,4-,i,-,'L: :*E:.*E[.;-::::::?'!:••`.i.::'•••:,..,*'ir .--:w-•H-!:..1•':•-• ":---'-..-:-.,.::--I-otiovie 4 ::.,..:;-t::::-.....,E,.;1,',',I'L,3.:-..--6. -4"04toki:::iiiiA::411-;:gp,g,,,ing ..2 r.;;.:::':';::;:t•Aw4lg:Zf::-1:9AtftfttvffAAjrrPri.;;,,,gqittoc:!.;,:d '.......rai.:::: :..A::.:. . . ._,::,::,.,i::.-.:;:::.K*E3Kt...•.E:3::-.;:...._..:*,,....4...... .....,.;..;.•;,,,,,, ..,...,............. . ..... ........... .. .s.2087454 393025101.$ 3000 PSI LS,CLASS,A 390097 4,00 CY 97.0000 388.00 2087454 39M1NDEL150 MIN. DEL. CHARGE$150.00 390097 1.00 EA 150.0000 150.00 I Subtotal Product 4.00 CY 538.00 . . . • : 1!..•• . ; • , :• : . . .•• • ,•! • • • . ! • i i . l.-,. ..• * : l' • I! - I: . ,j :1:: " • i ,: 1J 'ill ; . 1 . . :"• 1 . .•• , : • -: . • 1 : . ::: • ;, . l' . • • . i • ! , .. . . , : : • . . : • : • . • .•• ...:::::::::::..--"-...::::;::::-.i:j:-.., .--.'!-*--i,.:••?-•: .i:A,'...::-.. .;:'--::ir,,-T.::,-*14-fr44---:i:Pr!'5?:91,A,..A: =7:1'!••:'.'''4,1t:R.,,,z--.::-'].:.:-•-•:-54.:•---r:-!.-.-t-t..,;-:fs.,-.;.E: TAXABLE AMOUNT: 538.00 ,ir...7',i,zi$08110-titvf•-'::,... TT. .: .....'iP:..4::.r:g',:s=',....c...4 -?,::.,,i7.:: ?'-. '4"..6..._ .,.%.;.:,•1•,,,'::*..; ';:::-..x?.-R-T.111-r.,..!.-,:.,,si:ii. ....;,:.?.,,..::,-.,.:.........• NONTAXABLE AMOUNT: , 538.00 . 538.00 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. 1 A .----,........„................„..,,,,.,.,...,,,,....,._„,„...„...,.,,,.....................,....__....... ..............,.......,-.,,,„,...._,.,,.....,..„.,.,,,.,......................,.....„..,.....,.......,,, 1(.14 I FE RIVER AN MDU RESOU RCES COMPANY figaiiiiigaggill\RIOMEMONDEi-gai Knife River Corporation - South East Texas Division PO Box 20257 INVOICE NUMBER 473831 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409} 842-2100 05/01/15 1 of 1 CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: 393514 ALLCO, LTD. --- KR-ETD-HIGHLAND PUG SKIMBRO@ALLCO.COMiecifkr1 SALES ORDER NUMBER P.O. BOX 3684 rik..1/4, i L ft..., BEAUMONT TX 77704 463391 MAY 1 1 2015 CUSTOMER P.O. F-87212 ...,...,,........,,..,,,,,.....c.s...:....z...,....„,..x.....,.„,....p,...,.....,...,_.,..„....,.::,. .....s..x.,...r.:sx.,.:,.::..,..„:„...z.,..„....,....,.........„.......,....,.....„,.,,,,,....„,.... ......„.„..... .....„.„.,.....,. ,...„.,,...,,..E..,,,-:....,.;..,„_,.....,....„:,,,,,z§..c...„.....f....„.„,..„-ssit........,•-, _,-.,•-„,,,,,f.,..-:, ...-.:•-..-..-.._:„.,-„..-x..-....,.....„•.,...,„,„..,-.....;;At........1.-..-...-..-,....._-:.-.-...•.•:::: VERY --••:.---,..-::::,•---- .. . , ... .... „,........ . ... e --as..... , . . ..•....0,..:......,,... ...,,...r.......,...: A.„... Net 30 Days-KR-CTD 05/31/15 TX 766 ,....... Fig20...i:::::::::MMEME.'4;:g5...:E:i!:,:„1:',i':Ini-: .,:-:_iliWgg.::;ii-ii-alig.a.EURikiii:Er.•:Eii?g:;Kg'-415ffdtherAWilfrjatijit§:, :,:::,: :,z3":E::.3-::: :::Kk?:;',:::,:::,P:::,,,,:,::::%::',".,::::.i:':.E:'-ii:x:az::::i:,3*--Kizi,,:::=,:,--i:i::::7;:::::::iti.',,:-.U:E.,,:::::.::::::Zro-:7 . . .a:n?.. EV::;:,;,;;;Naiiiiiiii.g---] OftiORE10::gr::q1E.-t;iftEN .:fi:i...A.:::::Zrii 5:'-'?:-fqtatilit4iitihiiiq- itief--s:t.':----titOktifiltYiEF,',:irM':-tii,dit:Pkig --- -:.'::'i'::::,-..:AL.:'-:-,,,,..'-:,:,.rf•,:::::gi.:::- g-i6:-----:]..i '::-?:-.-.:.--:is:4.f-:g:::: :-E--z:0,e--?'''"":':i:t3r:''''''''''qi'iMVE;iiai::Eg'g:i.:M.ii,.',1:-Mi::i::a'w --:-..ZP-:;': 20015411 39831 1.5 SK CEMENT STAB SAND DT45 11.52 TN 30.2500 348.48 Subtotal Product 11.52 TN 348.48 I i !fr.:4620E3-g4E .:::5---JE:4.-z-Zi*-ii;]-;.:.:.:Wa-:;g67",:il TAXABLE AMOUNT: 348.48 SM:*falarirAtniwii.-:-fz,.;i:1:.4ictigg.................................:i-:??.:010PIROW3'-'''':'-'"::-- * -40-00.'''''':4-':' NONTAXABLE AMOUNT: 348.48 348.48 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. i I 1 - -- - - i - - 1 , . v . ; ->-: :I Cortion - South.-4 1!5!!1YER East Texas Division INVOICE NUMBER PO Box 20257 473832 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/01/15 1 of 1 — CUSTOMER NUMBER 81877 BILL TO: BRANCH PLANT BIALCO, LTD. R. �_— ' '' -' 393514 SKIMBRd@ALLCO.COM °"' ) KR-ETD-HIGHLAND PUG P.O. BOX 3684 @� SALES ORDER NUMBER BEAUMONT TX 77704 MAY 1 1 20,5 463392 CUSTOMER P.O. F-87212 -: :_ 2;- R v;^ , r':Avv -ri}as>'[":iiqnEl;.::+ 1 _ : '-2 ----:,_,,,,:_ :zs,: :, _;•::r»-•:y-: Net 30 Days- KR-CTD 05/31/15 TX 766 ''ifl ';-�`�`"µ;=`ci"=�a?:'`�.=::: ��;.'- _��~yrs=:". 'ii:. % ':a =:-� '"'?a�_'% >�'-':^�� � <=����'�- : � �::_ ' :>-'::: {:" r> .>` `_ +:#"~:�::�":;; 20015397 39831 1.5 SK CEMENT STAB SAND JTS106 11.55 TN 24.2500 280.09 20015402 39831 1.5 SK CEMENT STAB SAND FTS1 9.00 TN 24.2500 218.25 20015407 39831 1.5 SK CEMENT STAB SAND JTS106 10.89 TN 24.2500 264.08 20015409 39831 1.5 SK CEMENT STAB SAND JTS106 11.59 TN 24.2500 281.06 20015412 39831 1.5 SK CEMENT STAB SAND JTS106 12.16 TN 24.2500 294.88 20015413 39831 1.5 SK CEMENT STAB SAND FTS1 8.27 TN 24.2500 200.55 Subtotal Product 63.46 TN 1,538.91 TAXABLE 538 1 - - - - Dt NONTAXABLE AMOUNT: 1,538.91 1,538.91 An accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. i 1 I 1 T FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 strL^ /rw BEAUMON860-4459 TEXAS 77704 (409) F 5 86 LAI CLIENT DESCRPN UNIT O OTY. PRICE ° E'°1°14 4,,, t4tic1(rf a NwPROJFiT 1 g U ifrao,,e r- E _" CLIENT REFERENCE 1- TOT $ HOURS WORKED PAYROLL RATE AMOUNT \� 7,7 �(//}/NA+]M,,,E_ CLASSST1 I2HRSBURDENS ` C.�iG/I,! 1�..�Cl�/1 O/'1SUPERVISION // GGA• 7' �`7 Z.,,� �,� .. azo/ 414 FSo J{,1, 6 (� ��drL�: /21.41,-/.. 5 �11" � Z o��. _ -2 // 3e, 7�' 472-4, z 3' � 4 � //'�� y rt H /� r ? -Z. 91 Z5'f� 31-3. 5.' l� O C C [�lrS K r. P _ S A:4 ieCMie.-z r, 8' I) z5. V` 32-3.5.�` ~ Q _ 3 ,1• F TNI! FIELD WDNE THE WORK DESCRIBED HEREIN IS TO BE o11OEM a IN coNNEc- SUB TOTAL $ 2-2S2.7° PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- TA IW t 0 UT PAIC� : ITION TO A CONTRACT, XES THE PROVISIONS OF _ DC TRT CONTRCT,IF ANT • IWILL PROVIDE PRICE. LA5O1TO�AL ..1� * _ $..-.1 p TIME LUMPAND 3UMMATEnIAL L 5 2. HRS. EQUIPMENT RATE HRS./ EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /O L,r /22r•-,n I-,1,i___1 ,1 PRICE ' ` ' TOTAL O SAu F --�-o -2 IL. b 7Q U ��k ckior Zit- /0 3 ✓.6-`- � a /0 1....0f / amC r Z0U a3 LABOR $ G 3 J2, �� /o / d�z /' W a / / ♦--- �l k A c Y 3�, TOOL ttLLiiLLL f♦` t~" oS A� / I��'l �,!"— ALLOWANCE .... . t,`-V .5-9,,,,,'�,�`-ia.i-_�- �d �o filZZ /u -frail C/'1 �JJ c:t� "�— J��/ fs /CYT�7- MATERIAL % !/�`f"fv. c7� — i /0 / Z -7;V C k Met/ ',' (, / EOU PMENT 3 S7J • r� L (� 3�7`f% MANNED G C� 7Q /b 44'4l�E�r J b�C- i EOUIPMENT 3o O '• J I FUEL USE TAX TOTAL - FUEL USE TAX I TOTAL_1� .T CONT BRACT --__ 1 N A5— / " ,,., P S -lyn t" . //f .L/l. , SUB TOTAL /2/ 6/2, 14 15 Sr° @GTICr/:2,-- 4-ei //�.CT 7167.4ti At L z" FEE /801 . ?? 1 TIME AND MATERIAL TOTAL 0 $ /3 f//7 31 / O �:' LUMP SUM ' TOTAL 0 4:ALES TAX (TOTAL 9_,/i p I To S - li CO . I CUEN BY ": Lrt-''',�.7.r'-�-r BY ••/ fir c_ DATE "_7 — ---- f I t .....:.::-::::._::.�:::iii:.. Knife River Co ora " -Sou - .:-���-:--..- r Iron South! ! !FE !!IYE t SEa t Texas QivisioOlJRCES COM PAMY n I NV OI CENUM BER.;+ PO Box 20257 473972 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/02/15 1 of 1 CUSTOMER NUMBER 81877 BILL TO: �.,.. -,,..-.,51; ,�,_-, BRANCH PLANT _ , <' €«„ "t'''• 393114 ALLCO,LTD, s:-.: ': ,s .•+I it--wo KR-ETD-DOLLINGER YARD SKIMBRO@ALLCO.COM c, a� P.O.BOX 3684 Y k 1 2015 SALES ORDER NUMBER MAY BEAUMONT TX 77704 463528 CUSTOMER P.O. F-87 229 -- " = - Net 30 Days-KR-CTD 06/01/15 TX 766 • �i%�s:� } `x€41' :� Ea:=M":::Rig.:"0.&. r '-: 3:'= ::`s`;: .`^t_ `=� :r :E=:=i � :; .:::.:v.::-...... 22233703 39150 LIMESTONE BASE • F66 13.64 TN 24.0000 327.36 22233704 39150 LIMESTONE BASE TB02 14.66 TN 24.0000 351.84 22233716 39150 LIMESTONE BASE F66 14.43 TN 24.0000 346.32 22233717 39150 LIMESTONE BASE 1802 14.40 TN 24.0000 345.60 22233726 39150 LIMESTONE BASE TB02 13.16 TN 24.0000 315.84 22233727 39150 LIMESTONE BASE F66 14.96 TN 24.0000 359.04 Subtotal Product 85.25 TN 2,046.00 • • • • - - - -TAXABLE AMOUNT: 2046.00 NONTAXABLE AMOUNT: 2,046.00 2,046.00 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. i /rcrt. FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 BEAUMONT,TEXAS 77704 L1_ /5— 1-/ 2 3] F 8 5 8 4 (409)860-4459 CLIENT orr. DESCRIPTION PR/CE laTaeaN C i -ty 6 11 er-y_,4 _,.., w PROJECT g CU II ` III n �L�eea` et. r M. CLIENT REFERENCE ' f f f ` ' 11111 TOTALs rte,: -. HOURS WORKED PAYROLLHRATE BU DWENCS �i r NAME CLASS ST Iin AMOUNT -} /^ / SUPERVISION 2 1/ /- 5. 7.�� 7 7. 2-s" v' �c: fY.r!� /)011 c�l =�' y ,. r,a C I'L" "L-- t7/�-, q II .i- -__S'7), sD ,r' - 2,,,,,-,,,- P JP z, (9//0 0).... /1 3F1. 7f LG.LS' O/Gt° Gttn trt /�/cj ,, S // Zr'5 32-3.93— s. '7 !'Ci I7 C-I Se G ekv-.Ire z, Ne .rr O 2 1) 2- .%f5 3 2-3.5.1- `El r 4,,,,,,,- c la, '4.1,, If TMIf FIELD WONN - t THE WORK DESCRIBED HEREIN IS TO BE Ism TATA $ z352, Sa r_- ONDEN If IN CONMEC- -` PERFORMED ON THE BASIS OF: (CHECK) noN WITH oN IN ADO- - , � . % $ � �I OUIT PRICES • TWE AND MATERIAL _ ITTM)E .ToOooICOIONNToT, A� -INDIRECTS, TIAT CONTI.ACT,If.Ni WILL PNOVIOE PNICE- LABOR TAT" ! n © LUMP SUM w fwf. Tout_E_rfl i J a.9a. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE fQ 1-110c) /C-- C1(A(j z-314, UNIT PRICE TOTAL 1 S 03 • b ? -- o,,,, 7---,--&,,k 8 2J- a ,A? tn) v4 /2U 0 /CC it�✓ 3�1 /� LABOR $ Z3�1. S spm ,d zf'✓ PM w Yb //4.f7(.11 1/.2ok '^I- i /G 24 TOOIII L co jp a ...-- /nick- & ALLOWANCE • JVEMZEIffirMIIIII° �p El e_15 /e2? / � rn G 17 '! – MATERIAL �` �+ .. ■ T_� �e. 6 O J..]L g� EQUIPMENT PMENT �U O /. �� 1111 2 /., / 3sZ.4i3 MANNED EQUIPMENT FUEL USE TAX TOTA o.�j / FUEL USE TAX TOTALZ I//� / \/� J /��" J, 0�- CONTRACT �j Cl. 4,,{p ..c . /Z'�lJ /' �Q//l eil67/k SUB TOTAL /6�'T' /v tr FEE /Y-7"9 E I- 0 TIME ANDMATERIAL �J TOTAL ® $ // //`Tr /3 ea 0 LUMP SUM SALES TAX TOTAL TOTAL TOTAL ® S AUCO CUE , j / I . BY G /". - BY 'r" .L-- DATE S---3,---4S— \ 4 7Ti C FIELD WORK ORDER ALLCO (/ CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 J 4S -F 5 8 5 (409)860-4459 CLIENT 8 V VV O QTr. DESCRIPTION p IT FJRE IOH Izi ,72 FROJICE CT , 0 sr Rh*/lirti/A03- P- - . W ui i 4eakefe &f27,;- a — CLIENT REFERENCE M TOTAL ‘ Q S I ` \ HOURS WORKED PAYROLL RATE WCL. AMOUNT � NAME CLASS ST 171'2 NRS BURDENS '' /lfl rriA ? "PI SUPERVISION O'er // /. /.Y" /107, `� �,,,r; ,r,4, l//foLl-z /�ve�^ _ -Z 1I 2/ ,-ST" S'II, � /eve 2 Il 3,?i 4'21. zY` ' �l O/'G v eal. 100( Pt /4/Q1y' O 1 2 7's 325. -S �"/ri��.is'�a /Lc.r�I/� Z l7r'�CE n F.:1 W ' z. eireil THE WORK DESCRIBED HEREIN IS TO BE IF LI FLD WORM SUB TOTAL $ 13S2. �i ONOER Il INIECDNNEC- „.. { PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ACID _1.... MON ITION TO A CONTRACT, ��UR ES % $ �- I O UNIT PRIG TME PROVISIONS OF NCINCASECTB;. . ti. TNAT CONTRACT,IF AMY /�!�. �J r`F TIME AND MATERIAL WILL PROVIDE PRICE- LABOR;TOTAL S `-'s2, g. i v LUM1P SUM InD HAS. EQUIPMENT j RATE HRS. EQUIPMENT/�J RATE PAYMENT BASIS ‘41 PICK-UP TRUCK OR OTHER VEHICLE �� `/ c C/)G 23/L UNIT PRICE Q /0 ��, ,i.61-,...,- Di TOTAL 1® $ -� p� — / �S` /1,2� ►- G ,ter 2�'/ '; / z /� $ Z 3SZ, 9� Ki /0 3— 4 i�' //if c�" f 7O'� /0 /•�[/'^ /02 LABOR /� /r 5 3�2 $6 TOOL y /12 ill ZC✓ GIDS CL L3 Q /0 -d' r /L! /1{�� ALLOWANCE t/I'' L �j�}� y/y/ / o J // /A� % /Oil 96 i..1 /0 / ki,c _72-2cfL' / T r LLI / ��/ /'I4'1 /t YAC // y i BAREAL ?1. I /f 4' i�',.J 3-/`/L g 3� EQUIPMENT 37c 2. /C %Gigs T - ( JC Z° JL' Eo IU"P"M T 36S2-.73 FUEL USE TAX I TOTAL FUEL USE TAX ITOTAL3 �91 SUB �� L.� /' �^ . .21)Z,3s (� �j y 7 I CONTRACT J Q �/ / d�j /0,,5 J • �`✓ ✓ ILL/1Z/li� ,//G)lllL%L°'71L�/1 C� SUBTOTAL !�//ZIJ./7P7' S FEE /� 09. ZL O. C 0 g TIME AND MATERIAL TO $ /Z, 337. 3h i i SUMP •. TOTAL ® $ 1 SALES TAX NOTAL/OI q 9 j TOTAL 6 ALLCO / I CLIENT -ll/LEt _ -Ely /zz O-7jc '-- BY L DATE lqiii t`) I 1 tAEREMitagiil Knifie River Corporation - South ......:.......:.:.:.........:.....:.........:...........:.,..:._..:._....:.........:::...,... KNIFE RIVE ::::: :: . ::::.:..::.::.:.:-::-E N . . AN IDU RESOURCES COMPANY East Texas Qivision INVOICE NUMBER PO Box 20257 474106 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/05/15 • 1 of 1 CUSTOMER NUMBER 81877 _ - . - • . _• BRANCH PLANT BILL TO: , w, :.. . 393514 . ALLCO, LTD. -� �6 " I- •A .. • .. . ..KR-ETD-HIGHLAND PUG' . SKIMBRO@ALLCO.COM 3a' P.O. BOX 3684 MAY.1 3 2015 • SALES ORDER NUMBER 463670 BEAUMONT TX 77704 • CUSTOMER P.O. F-87212 ' l3 Net 30 Days KR-CTD 06/04/15 TX 766 ---:=�:'.'..::;�:PSG#••L: E 3#f7„ 'L.---.....,_......;:........: : _ = - - TI=Nyar-C}:..:. - '>�1VVT iT.... 20015428 39831 .1.5 SK CEMENT STAB SAND- FTS1 10.72 TN -24.2500 259.96 20015440 39831 1.5 SK CEMENT STAB SAND FTS1 11.69 TN 242500 283.48 20015443 39831 ' 1.5 SK CEMENT STAB SAND FTS I. 10.02 TN 24.2500 242.99 20015446 39831 1.5 SK CEMENT STAB SAND FTS1 9.63 TN 24.2500 233.53 ! Subtotal Product 42.06 TN . 1,019.96 •• • • • • • :=::DSS.: 1 019.96 *em - �:�1`~lC> �?<S�"i`s:<,..__.S:!�Ql;� '�' : ::-:� :...... .......:...,:-..,..:,:,. TAXABLE AMOUNT: _. _ - . - - ' :;: _�* :... NONTAXABLE AMOUNT: 1,019.96 1,019.96 I • All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. 1 x FIELD WORK ORDER ALLCO \...,,I.0 y CONTRACTORS ENGINEERS DATE JOB NO. SEC/ I SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 F (409)860-4459 —! CLIENT QTY- DESCRIPTION UNIT RICE ' LI i p 14-L1 w PROJECT as g . k, a W a e u et-rt f i/-� a CLIENT REFERENCE f. ZD TOTAL $ Z.'LL C) -, HOURS WORKED PAYROLL RATE INCL AMOUNT R NAME CLASS ST 1v2 HRS BURDENS :ij i� £ r r: SUPERVISION /J G 9,3 r 76,7, yS ,;4, mar/0 ......e-r_. $ �. .) JI 3� 7$ 4 , y,. --, GCCCa c? < 11 t/t-7_, ' :gig; ;=.* Q l� , -(p}ei. .. // LS �f 32,3. 5,- 11 Y v 6, ^l '''' �/I� I� Pa rt f ^Y / ZS,vf 23, 5-r '5-s 11 rte:. j 4t; VP tr.,a y V pl IF rNu RELD wo111( $ S�.�0 . THE WORK DESCRIBED HEREIN IS TO BE OODEN IE IN CONa .SUB TOTALZ3 S PERFORMED ON THE BASIS OF: (CHECK) TION WITH ON IN ADD- -�T E$ ,j }�� ITION TO A CONTRACT, % $ }. - ^ u THE CONTRACT OVISIONS OF �. AIS�. V® TONT CONTRACT,IF NT �p/��.. _,. J Z�( (E•„l` .. © T� AND MATERIAL — Wlll 1110VIDE FIIICE LABOR OTAL - $f/./..3 �• LUMP SUM "6`�" HRS EQUIPMENT RATE HRS.- EQUIPMENT j RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE 960 k C-k ( 0 r .-3/(:`4- PRICE 03 TOTAL 0 Z- F-K5-0. /GL s� 2_0c)2_0c) .Zoo J r 3$i — $ r~ '- 0 /dy/ LI 4 ,' r• L/0"r"'� /.Z LABOR $ 2--L2-.9 O !/�_� 0- ¢ .-../ �j f gb Tool e'1■ / ... -iivck y a L/ Wiii (J' GI W am�) /.f/ / Ao %./ '�[�(��t'�`,� ALLOWANCE !! /�� /'�h G/� /'r�i- LeY `7 7 MATERIAL % V 7 i Z� „ ��/t" 3r'�� X O J(�/ EQUIPMENT BARE ,J".1 7• (qZ ■ _. 'j,,� 4/- 7-,,, `iM EQUIPMENT ,,�t', Z. / 3 FUEL USE TAX TOTAL_b3^ ' FUEL USE TAX t TOTAL 3 y•`,3 CONTRACT :413 inginiffINSIMIIIIII At'''. 1�7eC_ip f i ? 04rn 1-ek14 n C'r SUBTOTAL It 73 . _. EC.: FEE /4/ 0. -s1 4. TIME AND mss /I /57. 6/ 4 r MATERIAL " TOTAL 2 ; i LUMP 4 SUM Z ' TOTAL O3 ,. /SALES TAX TOTAL/ rL 2,G V . _ I.44 TOTAL $ rALLCO r O CLIENT /I,, BY ./'' BY L If_il DATE Vito/i' / /. :�f ' 77;;,;,;7<'° ;`';; :..'`` Knife River Cor oration -South ......."..:;: .KNIFERIVEt 7 777 : AN MDU REsoURCESCOMPANY East Texas Division INVOICE NUMBER PO Box 20257 474416 Beaumont, TX 77720 INVOICE DATE I PAGE Phone: (409) 842-2100 05/06/15 J 1 of 1 CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: 393514 ALLCO,LTD. KR-ETD-HIGHLAND PUG SKIMBRO@ALLCO.COM P.O. BOX 3684 SALES ORDER NUMBER BEAUMONT TX 77704 464014 CUSTOMER P.O. 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T8�3 K.::'.:: a!#AN #T .:.: UNfT F#! E .....;. . .. ...: .:; 777 ::.::.,.::.:.,:.. ..:. ... . :., :::.:.,.::::�::::::.:....;.:.;:...: . ....:::�...� .: ................:•;:. .... . �..:..::::.............;;:;; :--::;7.777.:.. . M 2001545039831 1.5 SK CEMENT STAB SAND JTS106 13.79 TN 24.2500 334.41 20015451 39831 1.5 SK CEMENT STAB SAND TBTO2 14.84 TN 24.2500 359.87 Subtotal Product 28.63 TN 694.28 a 8 TAXABLE AMOUNT: 694.28 ;..:;7_...::=. �..-.:3. .:::.-. .:e�A...� ,:-.: -:-..iii..... : ii'!;�.777.i. �...�. :::..::::::..:_ ->hl$�G f.... `:•7.77;7;..:•>:i,•.:�>,.,<... : ti. . _ NONTAXABLE AMOUNT: 694.28 694.28 Al! accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. ihJr FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL p.0.BOX 3684 7`f 3 ?(P . F 8 5 8 7 BEAUMONT,TEXAS 77704 (408)86D-4458 CLIENT Qrr. DESCRIPTION UNfT PR UTENBION C , f LO PThY 41/41w PROJECT / u) P i Le at.,,,,h P w CLIENT REFERENCE '� I I. z '.TOTAL p-, 1Q $ rkw --,i HOURS WORKED PAYROLL RATE INCL AMOUNT 6 NAME CLASS ST tlrz HRS BURDENS / 64 V.--. ` Ci ^%'' ,�1 //' SUPERVISION / 1�9, /J 7(,7 z.s• t.._: , , 0i f, 2 /I 3r�,7r z. 2‘, is- „,... 1s k4 ' , ,,,,,,,--779:,:-/.0...c.ju7.5,59 6tAt77,_e.:,,, ` Y �/'ar'tGrs�o �C.+-�rIrPZr' tai' 2 ji 2-5445' X23. )J` k ( f - 't4. �.y - S q THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN ODNNEG-IT THIS FIELD V/ORS SUS TOTAL S Z SZ 0 ,% PERFORMED ON THE BASIS OF: (CHECK) TION WITH on IN ADD- ITIDN TO•CONTIIbCT, `�+T ES (� ! �... 1 O Loam P S THE PROVISIONSIF OF I; �1[�,, $ \ () ANO MATERIAL THAT GONTR/.CT.IF ANT R $ /�'(s `s /�y� WILL P VIDE PRICE- - .. .' row. .24 V Z. / ; © LUMP SUM IRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /0 PC Li� { ,-c Lk k o Y Z3/G1",”— PRICE Sb O3 TOTAL 0 $ /a 2 % 3 "b 1r✓2 — /u Zoo /crier a�� / f- , 1 ,6( b'�o' (d r C) Y+-.fJ /Q• 1 LABOR $ L3�Z.9 _ jy 1'> a Y, Tool It, r r J c.i s l IPl If o f 8 (6 r6,G 1(k)0-1. JJ{j ALLOWANCE W � � % 7.� r✓) /r e Ir.�L,,h ((/l,r`v'C(� !/`7 MATERIAL - z / V 3 �.J x ! P/44� % BARE /2- 7,/L Q -jG EQUIPMENT 7 /(� Li �' 10 /� /G �' � mANN I EQUIPMEN / S- qT J 4o Z, 73 FUEL USE TAX TOTAL�� /L -(FUEL USE TAX TOTAL26s.5, ,( / , .�C�`�Z,q3 SuB �- in S� ( 'J -,s � 9,r D s Grow �c,G z e► „c r SUB TOTAL L� Ir' - - FEE //3!7/, 7 O sty U •I g TIME AND 4 ' MATERIAL ® $ �6� '. 69 i - 10 LUMP SUM SALES TAX (TOTAL -1. , TOTAL Z J J TOTAL $ - fife .-i:'; ALLCO CLIENTifilli �- DATE 111 ' BY � r BY FP fr ( ! • 4 4 M Hartmann Invoice Building Specialties, Ltd. Date Invoice# P.O.Box 20456 r.4 ncuci � 5/7/2015 444480 - Beaumont,TX 77720 PAY 1 2 2015 Bill To Ship To Allco,Ltd. LEVVY PORT ARTHUR P.O.Box 3684 .rX 1(p Beaumont,TX 77704-3684 P.O. Number Terms Rep Ship Via F.O.B. Project F87238 Net 30 BKB 5/7/2015 Quantity Class Code Description Price Each Amount 20 BASF 51669264-MasterFlow 100 Bag 50 LB(CONSTRUCTION 13.10 262.00 GROUT 50LB/22.7KG) Subtotal $262.00 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR 25 8 Tax aX . % FAX 409-866-6193 ) $0.00 • Total $262.00 4 ` rr / FIELD WORK ORDER ALLCO — DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS ,c t/L Q P.O.BOX 3684 _57-"S-/.( ;' F 8 5 8 8 BEAU 4 9)860-4459 77704 CLIENT 0 QTY. DESCRIPTION UNIT wCE �T1°�+ te Q n ,„-tiliik-ii• co co --, 3 PROJECT PI,1 lAja, /0(062‘4 kl Rricek,:/ W CLIENT REFERENCE TOTAL $ Q HOURS WORKED PAYROLL RATE INCL ,f,,.„...,,,,„7:, NAME CLASS ST 11/2 RS BURDENS AMOUNT i _ t H'-'.. SUPERVISION g. Z // eq. 7-/ 7i 7 2.-C. 2 -,i''''', Lacs .Ar-il-rOrP // 3c ��' a zr.c I,1t 4' •.5 „,,,t:., A ..., .,...„,, „..., . „.7,,..„,..„ r IF THIS,FIELD WOIIR• p r:‘,,_, THE WORK DESCRIBED HEREIN IS TO BE SUB TOTAL $ // /,lj, SU 011DE11,f IM CONNEC. 4 f.4.4';'-- PERFORMED ON THE BASIS OF: (CHECK) noN MIT.Df IN ADD- '� TAXES '4 (TION TO A CONTRACT, ...� % $ n UNR PRICES TME PROVISIONS OF /TIfL/, , y �l 1®% TIME AND MATERIAL T AT CROVISI.IF OF /�S + $ // 2 \ I ;' WILL PROVIDE PLACE- I- aOTAL /3,��.` �/ Q LUMP SUM uD YtL1 V 'HRS. EQUIPMENT RATE HRS. EQUIPMENT 1 RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE .Ww Trlick hQ`+ �3/L PRICELitt PIT 2 5O /42 �- 7b' 20 ' /c,1Y'- 38l 3 TOTAL 1® $ j /b — / 7 i ra, {Z-•i`t l� °: 1/4 £ s' 7-/- c../di O� .i--'� LABOR $ //5‘3,Sb G 0- 5 e / ( I / P , TOOL �- W '/Y O (/ f tel✓ ALLOWANCE �, - Q 'r�+� �PI'`G ^ /2' )I: 2- �Y� MATERIAL ... /(r`<` c- / ‘4.......' BARE EQUIPMENT L MENT / 7. /Z /Q I - /` 2_0 p(d�,zj ...,4„-- MANNED 3`�� 7.3 EQUIPMENT FUEL USE TAX TOTAL FUEL USE TAX TOTAL I `f ji7 n_ .?t, "Z,93 CONTRACT ,. } C'E SIG /���</ � r,n f es* ri C`-c SUB TOTAL 52-73. J'r P2 tr.' �:. FEE 7 jf 03 O I- 1. 2 TIME AND MATERIAL , TOTAL p S o& XS . SUM SALES TAX TOTAL coLUMP(TOTAL TOTAL O S ALLCO CLIENT 1_1 , IBY 7---.-r- ,{G �---. BY "( ALAL,7:n-N\____ 1 , DATE /1f 5 /p, oYl FIELD WORK ORDER ALLCO DATE JOB NO. SPO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 C BEAUMONT,TEXAS 77704 -., )G Y � (409)860-4459 ''. CUENT O QTY. DESCRIPTION ?R NIT E7R13iSION // L,-(' 4-11-41-#7-Prie - to w PROJECGYTT g a U a �2 Pa!n 4ii a - CLIENT REFERENCE H Z '' D TOTAL :; � I 07 UJ $ �., ''^ HOURS WORKED PAYROLL RATE INCL AMOUNT E L NAME J CLASS ST i7,2 HRS BURDENS 7 `� =y h ��r1� JLC-'IZ��Oh SUPERVISION .�v JI • 767 2-i `T Y... COS CA "z 0 r a 1/ 3g 75 'ilz 4. ZS . J. - �' { Orc- 4e- ( `A,�4.A,-- ,f-�eo tr /i J. 'i' ' ,.323. 5,.)-` =A/ /a HG; SCu kt-ki.t 1 rr7. lee ,:7 .t, . 7.4 - 1T If TNII FIELD WORN _ 7 5J THE WORK DESCRIBED HEREIN IS TO BE ORDER If IN CONMEC- SUB TOTAL 2- S 1.9- F V Jo PERFORMED ON THE BASIS OF: (CHECK) TION WIT.OR IN ADD- Y^ ,to, ITION TO A CONTRACT, : TAXES DL LL0 UNIT PRICES IRE PROVISIONS OF I.. AND�, .-' THAT CONTRACT.F ANY _ L ‘\, Ea TIME AND MATERIAL WILL PROVIDE PRICE L�8QR 70T�1 $ 2j��2r 5',...c. © LUMP SUM FIRS EQUIPMENT I RATE FIRS. EQUIPMENT " 1 RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE jb PG -'OCR Ti:-Ce k L GL 0-r Z.j/L min" PRICE /0 .2050 /o a -f.- I . TOTAL 1O $ S P :-, as �..? / S / /v'LK Cr D� a /� � l rru�lC 1'1aY .�.�I- LABOR $ �,3�Z,‘ '° ' TOOL �-- (0 /fra �,, •""0,.....". 'w h G �V A �OZ/ ALLOWANCE v 7-.5.V.,//��3 74"C\ 4,fa.t..�C/ • la I ' " -1."✓, c✓s V3c.,�. ,r J MATERIAL /�(1 7"�^ //L " / 2-- ti,,!�f rc.<f S' �' Z7d. 'v 3 — 16,.x49 t'lei/ .3&,- ou PMEM !iJS C�9 /b j /7. 2,0 8% m /' C-/ Z.6A 6C14fS _47"/ Eo ME TT 34ZZ. 93 FUEL USE TAX ^ TOTA .33,34 0 .FUEL USE TAX I TOTALL� 2., /3 CONTRACT 1 2 "' // ✓/Ii tdlt U•/ SUB TOTAL Q QJ7.17 `74 I '/ : (� _ Z��t X o'. ✓_ FEE /4(7S 6:.4 � .S's-, Fc ,7 r ,�'—./ ',t }- TIME MATERIAL 2 / ,. Z TOTAL O $ II/ 3/3 D tp- LUMP SUM `'. SALES TAX 'TOT AL/LL7 ,, g� A _ ITOTAL TOTAL O3 $ ALLCO 7 /^ .) CLIENT f� ,�f / ` f� \ BY BY /I/1 /t/ y�L/// ! DATE 11)1 5-- 4 REMIT TO: CORRESPONDENCE TO: BIJGGS BRIGGS EQUIPMENT BRIGGS EQUIPMENT LOCK BOX 841272 10540 N.STEMMONS FREEWAY DALLAS,TX 75284-1272 DALLAS,TX 75220 ® S ECIUIPMENT ON PAST DUE INVOICES,INTEREST MAY BE CHARGED AT THE MAXIMUM ALLOWED BY LAW. ANY PROBLEMS CALL Beaumont,TX (409)840-4463 ORDER TYPE: RENTAL PAGE 1 OF 1 INVOICE# INV0246346 CONTRACT NUMBER: STR028348 SALES ORDER ID SAL0261419 — INVOICE DATE 5/12/2015 S IIIIIIIIV IIIIIIIIIIIIII I lII III IIIillI IIII/IV I111111111IIIn I S C2031581 - - i �;4F � , -- 0 H ST:ALLCO INC 4 "'' r, rs K, L C1022585 I BRIGGS EQUIPMENT rit _ D ALLCO INC P BEAUMONT,TX 77707 �4 * PO BOX 3684 P USA y g�. T , BEAUMONT,TX 77704-3684 E fir` O USA D T 0 F.O.B.: TERMS:Net 10 Days DUE BY:5/22/2015 CUSTOMER O915ER NO. DATESHIPPED VIA F87591 f.TX766 ', 5/11/2015 BRIGGS Equipment Truck QUANT. \ NIT. DESCRIPTION PRICE EACH TOTAL SHIPPED - UMBER r DONNIE 880-5865 • 1 EL522291-1 CHICAGO PNEUMATIC CP 4123 25.00 25.00 S/N:065384 AIR TOOL CHIPIER HA Day 25/Week 65/Month 175/OT 1.09 Hours at delivery 1 Billing Period:5/11/2015 To 5/11/2015 Call off Date: 5/11/2015 Environmental Flat Rate Fee } ` 13.00 13.00 � 1 E0036210-1 ATLAS COPCO XAS 185 KD \ 'i t�,-- 89.00 /89.00 S/N:HOP049087 •Gl.I;'� AIR COMPRESSQB 1.&5-GFM Day 89/Week 267/Month 725/OT 4.53 Hours at delivery 0 Billing Period:5/11/2015 To 5/11/2015 Call off Date: 5/11/2015 Diesel Tax TX 1.78 1.78 Environmental Flat Rate Fee 13.00 13.00 • SALESPERSON SUB-TOTAL 141.78 Jay Shutter SALES TAX 11.55 INVOICE TOTAL $153.33 AFTER 6/11/2015 PLEASE PAY The Limited Warranty disclaimer applicable to this Invoice is posted at the below website: http://www.briggsequipment.com/index.php/applicablelimitedwarranty BY THE ACCEPTANCE OF THE ABOVE MERCHANDISE BUYER AGREES TO MAKE ALL PAYMENTS TO BRIGGS EQUIPMENT IN DALLAS,DALLAS COUNTY,TEXAS, NO MERCHANDISE MAY BE RETURNED WITHOUT WRITTEN APPROVAL RETURN SUBJECT TO 20%HANDLING CHARGE PLUS APPLICABLE FREIGHT CHARGES. ORIGINAL INVOICE SELLER REPRESENTS THAT,WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE,IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938.AS AMENDED. A - PARKER'S BUILDING SUPPLY-PORT ARTHUR PAGE NO 1 2948 GULFWAY DRIVE PORT ARTHUR,TX 77642 PHONE: (409) 983-2745 Cust No Job No Purchase Order Reference Terms Clerk Date Time 455 1 F87239 PO # F87239 ORD# 445930 NET 15TH CLOSE EOM WPATE 5/11/15 1:10 Sold To: Ship To: ALLCO, INC. ALLCO / SHOP DUE DATE: 6/15/15 DOC# 82585 /A P. O. BOX 3684 „ SHOP ACCOUNT DEL. DATE: 5/11/15 TERM#300 *******'***** P.O. BOX 3684 * INVOICE * BEAUMONT TX 77704 BEAUMONT TX 77704 **********a** (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR LN# SHIPPED ORDERED UM SRU DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 ifik BX 730025 4LB 2-1/2 COMBOEXT SCREW 1 21.99 /BX 21.99 2 \ EA 248YP 2X4-8' SYP #2 15 2.69 /EA 42.35 * 3 2 ) PC 4834CD 4X8 3/4 CDX PLYWOOD (23/32) 2 24.99 /PC .9.988 ** AMOUNT CHARGED TO STORE ACCOUNT ** 121.58 TAXABLE 112.32 NON-TAXABLE 0.00 SUBTOTAL 112.32 TAX AMOUNT 9.26 T. AMOUNT 121.58 Vr/ Received By J oUth r�r -- - _... -- -' .7....7._..7.7...-.-..:__,:..-.-...,.7...........,77.7,.. tion .....:.... o a :.. nfe Rives' C or r KNIFE K s A 4 RI Y E East Texas Division INVOICE NUMBER AN MDU RESOURCES COMPANY PO Box 20257 474870 Beaumont, TX 77720 INVOICE DATE PAGE kl Phone: (409) 842-2100 05/11/15 1 of 1 5 : Arai _ CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: 393514 tr•s t. ate'°$ r' KR-ETD-HIGHLAND PUG i ALLCO,LTD. :., 1 y SKIMBRO@ALLCO.COM I' � L.-= SALES ORDER NUMBER P.O. BOX 3684 rk�F ^ � I 464432 BEALlMONTTX 77704 'a. e W CUSTOMER P.O. F-87212 -..-....::............:.:..._.::":"::.:::.;:;:.:r;:.:.::::.;:"::�.:�.:::;.:�.:::::,::;;:.;>..:,:::::....�::.,.;.;�-.:-::":-:•.:::��:...�:::-:;^:-:-.<-::":;';.�;;::.:::-:�:.�-:.:..:-.777.7.:=:;-.;>�->";;:<::;:: - . :... .......:..,. ...7..7.......... ;.7..7:,;.::::.:;-�:::......,:::.,....... ........ . ...... :::.:.......::._7.,.7.77..,.................. ..............:::::.:,�:.:,:-:. ....:.-..... .. �. .. ........ ..........._..... ........_........... _........ ..,..77...7.7. .....v:................ .77.77 ....:v.::..::....,..........:::.i:............ .. �...��ii::-'-^:::.�:.v'--is::v:i:.::...:.:::.::.:......... ...... -•�-.:^:�-�.:::�v....,....__....:..... :.:.-.7777::::::::::::.w:::::-..:.... .........................................................:.......... TX 766 Net 30 Days- KR-CTO 06/10/15 •`"`-i'ki:"r%-:_•-•,zx-=-•:><. ':>> `':z''=<2 >> "<>[ -- -?'~,...=s< <t�'>' 'f7iV ••••••••••••••••••••••••••••••••••••-•,, . . .....7._777..... ..... .: :::: : ::..:,. :::?-. .7777:... ......:::....., ..,.....�:�..:. .:.... ................... ...... ..... =777.: ;: .�::.::-. ,. •--- ........ . .., :: 7;777 : = • ., ...... ....................:_:........,:.........77..........,....._7..7 ....- .. . .....-777 -": 3E�EAE}3:E#2;�: >.;.:•::.:�:.:,-7.,.77:,.:._.,..�.:<.;:;a:==>:i:: :<:.<;:»;9>:..f=:::sr:;> >£;:>->:;;>.-;x:.r::::;::::.;::::r::::t�::.:::;777..,7.?777».�,....:. .. ... . . .. ..._..:::: -Miii-.;::: ,:::..........-._::O?:i:_:-::...:.:::..,,::.:::::,.::;;:.:»;>;:;•>:;_;:s i;:->,..;7.777;•-:.:;:-s>:- .:..., . .... ............ ..,-_777.7::.,..::::::::-�:.::... . -- ti�IE:::<::»:-;:-:Ofi�l............. .:<:.,:•-::.:.:.:::::..:.;.:-;_:.::::;.:7,.7.... 7.....:.....:........ '_.:-::.�:.:lkietE-7.. 77..... _ . - -•- -..,.:::,. ..7...77.7=...:-----......:.. .:....::..--. ....:":. .7_.,.77.7 .,.:-.::. <:;F#itCt~<.;:?<.::-:;": ..::_.. -.. - •-::.;:..::;::.:::... ,.::,..77:::..:::,7...7:.;::,, . :. 9P:f"if3 __. . ..._... _... 20015462 39831 1.5 SK CEMENT STAB SAND -TBTO2 12.98 TN 24.250 314.77 20015467 39831 1.5 SK CEMENT STAB SAND TBTO2 14.32 TN 24.250 347.26T8T02 13.76 TN 24.250 333.68 20015472 39831 1.5 SK CEMENT STAB SAND 20015475 39831 1.5 SK CEMENT STAB SAND TBTO2 14.83 TN 24.250 359.63 Subtotal Product 55.89 TN 1,355.34 • • 7 .7 .7 : ,,.:v �: x :,7 ,77:'::- - TAXABLE AMOUNT: 1,355.34 �7� " . » »7 >` ::.;:.,.._ ;: _ -:;•>7�77 : .:. _ .._...-` :.rr :;:x :: :.;__:�,.»._.7.7.>7.,:" T'': i:;_-:�x:s:v:;>;: ; :.._; v:: :.;.,:;:�•.o<> s:::-:: 1,355.34 1,355.34 NONTAXABLE AMOUNT: Ail accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. . • I I -R FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS — DATE JOB NO. SEG. SERIAL P.O.BOX 3684 /7 / F Q (� BEAUMONT,TEXAS 77704 Z- /5 7 8 5/ 0 (409)860-4459 CLIENT 0 QTY. DESCRIPTION PRICE EXTENSION UNIT 6;4-1 4+ 12,--//9ry)14 {l. N wPROJECT g `-%-5 _ ` a -e (Y(tete h4/". a _ -='.4 CLIENT REFERENCE TOTAL $ —•,-- ,-,:: O NAMEJCLASS HOURSSWORKED PAYROLLNa BURDENS AMOUNT rti7 /J / r / f /'t� ^ SUPERVISIONf 2 �+ 7, 7 s L 1 45 L 4f5 l�L f'/r 't O/ _ /7 �D.7J 1. 2-c.,- ZJ� kl /1 f,%E,-r�+scv /(cm.,i�2 /r>f A- l� z-1rLt41 323.gS I4.mo; e 7,i.- _ ,�VF!H����1 �,,SLSIF TNI! FIELD WOIIR ►� �7 / THE WORK DESCRIBED HEREIN IS TO BE ONOEI Is IN CDNNEc- SU$TOTALS ` 2- 0 tDa PERFORMED ON THE BASIS OF: (CHECK) noN WITH OR IN ADO- INSUF N cE.TAXES ITION TO A CONTIIACT, ` K UNITPRICES TME FII D V Ib IO N6 OF w�vIRE % $ ��`��\ (oz� THAT CONTRACT.IF ANY p T/� $ 7� 4 % TIME AND MATERIAL WILL PROVIDE PRICE LABOR TOTAL /�,L,'Z, l © LUMP SUM ..D.,a _ - ... _ HRS EQUIPMENT 1 RATE HRS. EQUIPMENTRATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /0 PC /Y4C4/)J or "- L�� PRICE _ 84. TOTAL 0/0 2- I JSU /G2 /U �C �� � c l oY 35 - $ l� ,Oo Z.�r 14,S -" 2 /e7 k/i4 2'l.. U �,c ,. ,-r 381 03 LABOR $ �—CZ.9c. ,l (�` a - ��}} i� TOOL JD 2, „r,/1 /r"L kF 0 2!D- W /0 (� /l/✓✓,/O I DZ ALLOWANCE lllliiiillll.... �" k (�[ / o., 96 41414 /,4 7.. , -If I f Ill W /0 /� ✓c f�4+ IL/ 0 J MATERIAL Y I" r 7 i /0 Q 1 f C�6/".�,.,�r1, '1,r't r� �/2°fro EOU PMENT Z/73-.E-' „,-.6) Sr,.yT,r/' 7 ..n �l w EQUIPMENT ss-65, Z2 FUEL USE TAX !TOTAL z� FUEL USE AX TOTAL / �� !TOTAL I .3SVr ZZ CONTRACT r;.Y.�r 1`A�QG /Z� r�{S 6rod� s.2C1/I//7' I /'�Lfrr� �Cl��anC SUB TOTAL / 31 /Le,, o/ jee r _ SXpeXv .- 4r.II i$. ll"" FEE / 0./. TIME AND cs Jo - ' 7 70. 4 ,S. - TOTAL,iMA TEFUAL ® $ /!U� 7 L( LUMP 1 01 SUM 4 SALES TAX ITOTAL(1,4 7 c L L 76• _ AL TOTAL O3 $ ALLCO 7 r - TOT CLIENT1 /;\ BY, ,' BY A '',T 1 DATE 51/?I15 Hartmann Invoice Building Specialties, Ltd. . ' a , P Date Invoice# P.O. Box 20456 5/12/2015 444806 Beaumont,TX 77720 MAY 2015 Bill To Ship To Allco,Ltd. LEVVY PORT ARTHUR P.O.Box 3684 Beaumont,TX 77704-3684 P.O. Number Terms Rep Ship Via F.O.B. Project F87240 Net 30 BKB 5/12/2015 Quantity Class Code Description - Price Each Amount 2 Chem P100-1-LYONS P-100 PRIMER 1 GAL 26.55 53.10 1 MT 156860-TAPE,1/2"X100'OPEN,STEEL KOMELON 46.29 46.29T 120 BASF 51669264-MasterFlow 100 Bag 50 LB(CONSTRUCTION 13.10 1,572.00 GROUT 50LB/22.7KG) 4 Rebar RB420-#4 X 20'-0"GRADE 60 REBAR 5.26 21.04 2 FA MARMAC-MAR-MAC 16 GA 11h WIRE BLACK 3.5 LB 4.50 9.00 COILS 1 Hil 284266H-INJECTABLE MORTAR HFX 275/2/HNA 28.06 28.06 1 Hil 435018H-HAMMER DRILL BIT TE-CX 5/8"-8" 50.54 50.54T 4 Orgill 65947250-3.20Z 2-CYCLE OIL 1.95 7.80 • Subtotal $1,787.83 IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR FAX 409-866-6193 Sales Tax (8.25%) $7.99 Total $1,795.82 I PARKER'S BUILDING SUPPLY-PORT ARTHUR PAGE NO 1 • 2948 GULFWAY DRIVE PORT ARTHUR,TX 77642 PHONE: (409) 983-2745 Cust No Job No Purchase Order Reference Terms Clerk Date Time 455 1 F87239 PO # F87239 ORD# 446274 NET 15TH CLOSE EOM KWUENSCHEL 5/12/15 7:31 Sold To: Ship To: ALLCO, INC. ALLCO / SHOP Orl J DUE DATE: 6/15/15 DOC# 82600 /A P. O. BOX 3684 SHOP ACCOUNT ��XX 1119 DEL. DATE: 5/12/15 TERM#300 ************* P.O. BOX 3684 * INVOICE * BEAUMONT TX 77704 BEAUMONT TX 77704 ************* (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR LN# SIPPED `i ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 J 1 1 PR 764845 SZ 9 BLK ECONOMY BOOT 1 16.99 /PR 16.99 2 d 1 /PR 764854 SZ 10 BLK ECONOMY BOOT 1 16.99 /PR 16.99 3 1 + PR 764845 SZ 9 BLK ECONOMY BOOT 1 16.99 /PR 16.99 Lir..."4PR 764854 SZ 10 BLK ECONOMY BOOT 1 16.99 /PR 16.99 ** AMOUNT CHARGED TO STORE ACCOUNT ** 73.57 TAXABLE 67.96 NON-TAXABLE 0.00 SUBTOTAL 67.96 TAX AMOUNT 5.61 J / i /E OUNT 73.57 Received By 4 KN I FE RIVER Kmfe River Corporation South ... :. : -:.-.... :::-:<:: >: :»:;;>:.>>:;>: ..-.--:..:.-.:... AN MDURESOFIRCESCon+PANY East Texas Division INVOICE NUMBER PO Box 20257 475119 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/12/15 1 of 1 CUSTOMER NUMBER 81877 �"",`&• 2 3`"�; BRANCH PLANT BILL TO: ci � 393514 ALLCO, LTD. �` ` � ^``�� KR-ETD-HIGHLAND PUG f . SKIMBRO@ALLCO.COM de N n,." P.O.BOX 3684 , SALES ORDER NUMBER q�F"'A' , K s� 464676 BEAUMONT TX 77704 �. Ft %-tfir_ £ CUSTOMER P.O. F-87212 - - - 'sal%• - - - -- -- - - - Net 30 Days KR CTD 06/11/15 TX 766 - TNF3.E€F:::.:. -Tt�I�E7--�::::x:.>::::>.::::sit.�'1:iS�.::._.:.�::.:�:::.:::--.-.:.:. . :::f'�.->�>s::>_>;:.:s;::<;::�:;-;:;::::.:.;:::: :::>::s->:=;;.:_.;.�:.;,:;�., :-s:EX . 20015476 39831 1.5 SK CEMENT STAB SAND TBTO2 13.83 TN 24.2500 335.38 20015477 39831 1.5 SK CEMENT STAB SAND JTS1 14.32 TN 24.2500 347.26 20015479 39831 1.5 SK CEMENT STAB SAND JTS1 13.48 TN 24.2500 326.89 20015480 39831 1.5 SK CEMENT STAB SAND JTS1 12.96 TN 24.2500 314.28 20015482 39831 1.5 SK CEMENT STAB SAND JTS1 14.29 TN 24.2500 346.53 20015485 39831 1.5 SK CEMENT STAB SAND JTS1 11.64 TN 24.2500 282.27 200154-87 39831 1.5 SK CEMENT STAB SAND FTS1 13.50 TN 24.2500 327.38 20015489 39831 1.5 SK CEMENT STAB SAND FTS1 13.45 TN 24.2500 326.16 Subtotal Product 107.47 TN 2,606.15 BLE AMOUNT: . 26061 - - - NONTAXABLE AMOUNT: 2,606.15 2,606.15 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. • ti,.,,cti-- FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 5 BEAUMONT,TEXAS 77704 F (409)860-4459 CUENT /1 r L O OTT DESCRIPTION UNIT PRICE EXTENSION ---' .."7 il 74(/ gr A) ef-li, ca I- PROJECT g .- a tz.(2,(‹epi if-r/A,/ ( _____,_ - ; .. \ CLIENT REFERENCE / a I- Z _ AL 1 '_3 t = o $, HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 1,2 HRS BURDENS =-, f e lvd'�4eArf/�J0H SUPERVISION y+ // 6V .7s 7Lo !• �J .1.1?: /i/Qr+ v 64 e,-e -,— X.,),*--- 1 , k u« P s X,eV{7— 0,' S .- 1I .'(7f 4 2 z� -.1 %ail il r r7 N.// Z5.16'.. /.Y,/ 3230 Y- 1 ,k \ , T ,-,,ori V \ F TNI! FIELD WOI N• THE WORK DESCRIBED HEREIN IS TO BE - SUB TOTAL $ f>37 ;a - ONOE II IE IN I NNEO - ' �' -. J qJ^ PERFORMED ON THE BASIS OF: (CHECK) ,r,O wO OW IN SACT ETAXES 4TIAN TO A CDNT 1ACT, 1 0 UNIT PRICES TME F110VI�IONE OF ' IMO TIME AND MATERIAL TNSr coNTNAcr,N SNr C WILL�110VIOE PRICE LABOR T IT.1L_ $ 2-. .,J 2 .50 5 O © LUMP 8UM wo�Asli iVV�li��LL HRS. EQUIPMENT RATE HRS. EQUIPMENTRATE PAYMENT BASIS -' PICK-UP TRUCK OR OTHER VEHICLE it `!TJ'd /r'(,,L k;6Y 28/(' PRICE a'6 TOTAL 0 S AZ . - C " v I�z - .0y 3S/- ' 1 o 3 - 7rvc_k j� {/u j (/ ,. .206 0 J, - MCI LABOR $ 2,3_Y 2 I 5 ,/ /, % TOOL y� if W Q , k. /�/ J,, ALLOWANCE .a U1 7V, !5 7 / V�./C i"��Cf/ i G / MATERIAL 7-� /� z Q 1C ! 1.).z....-r �/GS EQU PMENT 2-535./2— M 3 i/L /5QJ /J �/_45j MANNED �i �. :.� '( t 'q �-'"�'}-/'f !�7 O. EQUIPMENT //�. �L FUEL USE TAX TOTAL q q! FUEL v USE TfAX" TOTAL,,. �B �/.7-.�. _ 1.//21°''' Z'..- CONTRACT ,— I co 'CpPC Eli f/ZrL Ina i -trYt/f/t 6-47, SUB 7�/ 0// i2EL,V S'. .--cls rz. l FEE J 7i/1 o, TIME AND a --\ MATERIAL O l 7/, L0 / D • Ill- LUMP .E SUM r_ SALES TAX (TOTAL 3 T t, �S [TOTAL TOTAL O3 s W � ALLCO 6 CLIENT a imr BY DATE 5/I / (--- KNIFE RIVERKnife !liver Corporation - South East Texas Division INVOICE NUMBER AN MIDU RESOURCES COMPANY PO Box 20257 475154 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/13115 1 of 1 CUSTOMER NUMBER 0:14 Ezo 81877 _ . . BRANCH PLANT BILL TO; • 393514 tras ALLCO, LTD. ie-•" ,•-• V g's.'" g KR-ETD-HIGHLAND PUG •-SKIMBROPALLCO.COM P.O. BOX 3684 SALES ORDER NUMBER . • tu BEAUMONT TX 77704 464709 CUSTOMERP.O. F-87212 Net 30 Days-KR-GTO 06/12/15 TX 766 20015491 39831 - 1.5 SK CEMENT STAB SAND • FTS1 12.60 TN 24.2500 305.55 ••'• • " . , Subtotal Product 12.60 TN 305.55 . • • • • • • • ' • • •-•••••••---......................................................... TAXABLE AMOUNT: 305.65 NONTAXABLE AMOUNT: 305.55 305.55 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. • • JAvr FIELD WORK ORDER ALLCO DATE JOB NO. SED. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3664 /l/—/ _ f /' 74 F 8 5 9 a�d) BEAU( 09) TEXAS 77704 F (409)660-4459 , > CUENT DESCRIPTION UNIT OOPRICE EXTENSION" k, N 1-V 64%i .04 ad-411/4. lens w PROJT �� f'� o ' d ,( <-r„ e/C4s •` E ` N`tSC • CLIENT REFERENCE I t Z :::..' `r D TOTAL $ yv n HOURS WORKED PAYROLL RATE ENS �4 ; NAME CLASS AMOUNT ti ST lux BURDENS lC). h 0,1 suPERVIsaN g / 4,J._ 7L.?. 2.)' ., s Mar I'v C ecit z e rt"`''" g // 4°(o,..a //,So ti CO CA �w-z. Orp // 37.if 5/2-4.id. z.f Jje eat.,;}-siZ�t,y //€/pe►^. _ _ // 2-‘,/..r 32 3. 5'3 = . hci'sc4, w.;f-,7- N�1 -r _ 11 2�, .r 3Z3. 1f • P - w -`{ --- . �Z,. Ii TNI{ FIELD W01: _ TOTAL_ 23`. .�i 4 THE WORK DESCRIBED BASIS O 13 TO BE o�oEe I{IM OOMMEC $ J 2-' rx— PERFORMED ON THE OF: (CHECK) WON%MTN OM IM ACO- -4. _ -.` LINT PRICES THE PROVISIONS OF .! "�O $ , \Vr I TIME A/�MATERIAL WILT CcNT cT Is un 1 = p LUMP SUM ... «o:.. VIDE PRICE- ;' . ;` .. 5 23 3'Z..moi`?. Ma EQUIPMENT RATE HRS., _EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /0 f-` _yUU" / _ 4Ir w Z3/(.. i119c UNIT E /0 Z ✓ 6 I.2 ,-- /L/ ;�� F;G iC Aar-, 3�L gb TOTAL 1® s 1;71 /C 3+ - a,.7. v e_/c F2O n. /0 It'i�4 240 ldrr .os•^ 3$)03 LABOR $ Z 3J'Z,5'c '�''� 4. 11.3,..1: TOOL ti, f 0 .2 — «..,Q, JQC/( 0- /O :� - pe.,-.... 1 /o2 ' ALLOWANCE -- a f -sqr. /�/ r6*-4-•-.),/ 8 14 1 ' lt7 ,/.T �I"✓�/ IYYt' Lr f/i (/ MATERIAL % / ! ) >�o Z 'Y I/�Li BARE Eou1PMENr 4/12q, /7 g, fog - MANNED 39//,-72- ,____ /Z ' EOUIPMENT 11, 7 a_ co,s,TRAus cr FUEL USE TAX TOTAL- FUEL USE TAX TOT ,1 36/ �� /� {/I o ,[ , L yz,.. 6/t•fy' , �GIIC.`iz e- h.,-, SUB TOTAL / 7�`f. Si ( IZ- FEE /��/o fo � TIME AND ¢ - MATERIAL c 2 TOTAL ® $ /2, O/o' 4 , LUMP SUM O d SALES TAX 'TOTAL — l [TOTAL TOTAL 3 $ ALLCO / • BY / BY CUENT DATE 51/1h- REMIT TO: CORRESPONDENCE TO: BRIGGS BRIGGS EQUIPMENT BRIGGS EQUIPMENT LOCK BOX 841272 10540 N.STEMMONS FREEWAY DALLAS,IX 75284-1272 DALLAS,TX 75220 E OUIP ME NT ON PAST DUE INVOICES,INTEREST MAY BE CHARGED -- AT THE MAXIMUM ALLOWED BY LAW. ANY PROBLEMS CALL Beaumont,TX (409)840-4463 ORDER TYPE:RENTAL PAGE 1 OF 1 INVOICE# INV0269146 CONTRACT NUMBER: STR028809 SALES ORDER ID SAL0283078 INVOICE DATE 6/9/2015 -•- • 102 S 31581 SO I�In��l�lllnl�ll�'�I'I�'I�lJ.�'Il"'�II�II�I�I�III��i�IiIi,II = S ST: INC - L 01022585 I BRIGGS EQUIPMENT D ALLCO INC P BEAUMONT,TX 77707 PO BOX 3684 P USA O UESAUMONT,TX 77704-3684 AED RECEWED O JUN 2 2015 F.O.B.: TERMS:Net 10 Days DUE BY:6/19/2015 CUSTDUEAOROERNO= .r,i., DATESF9PPED - tll/C _ _ _ _ F875937/l7(76Fx,._. _: 4/201& BRIG:GSEquipirnenTnrck QUANT. UNIT. DESCRIPTION PRICE EACH TOTAL SHIPPED NUMBER 1 EQ037953-1 ATLAS COPCO LT6005 850.00 850.00 S/N:BGF065415 COMPACTION RAMMER Day 95/Week 300/Month 850/OT 5.31 Hours at delivery 0.1 Billing Period:5/14/2015 To 6/10/2015 Environmental Flat Rate Fee 13.00 13.00 1 EQ037954-1 ATLAS COPCO LT6005 850.00 850.00 S/N:BGF065416 COMPACTION RAMMER Day 95/Week 300/Month 850/OT 5.31 Hours at delivery 0.1 Billing Period:5/14/2015 To 6/10/2015 Environmental Flat Rate Fee 13.00 13.00 SALESPERSON SUB-TOTAL 1,726.00 Jay Shutter SALES TAX 142.40 INVOICE TOTAL $1,868.40 AFTER 7/9/2015 PLEASE PAY $1,905.77 The Limited Warranty disclaimer applicable to this Invoice is posted at the below website: http://www.briggsequipment.com/index.php/applicablelimitedwarranty BY THE ACCEPTANCE OF THE ABOVE MERCHANDISE,BUYER AGREES TO MAZE ALL PAYMENTS TO BRIGGS EQUIPMENT IN DALLAS,DALLAS COUNTY,TEXAS, -- NO MERCHANDISE MAY BE RETURNED WITHOUT WRITTEN APPROVAL RETURN SUBJECT TO 20%HANDLING CHARGE PLUS APPLICABLE FREIGHT CHARGES. ORIGINAL INVOICE SELLER REPRESENTS THAT,WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS INVOICE,IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED. f(IA FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. I SEQ. SERIAL P.O.BOX 3684 '.,c-/-7--/ /!' 7 F 1V2 A 5 w(J�3 BEAUMONT,TEXAS 77704 t (409)860-4459 J CLIENT O orr. DESCFIIPTION PRICEUNIT EXTENSION iwu r,;4,1 Q'/ Po-*/- AV `fk N - w 4 PROJECT i w a 6.e 014-e?A l?r,v, / a CLIENT REFERENCE Z D TOTAL $ Q 7 HOURS WORKED PAYROLL RATE WICL .`, NAME CLASS ST 1i,2 HRS BURDENS AMOUNT ( Orlf lx.i,,,0 h SUPERVISION /1 b5 2i 7 2.< � N, E,--;:,...� (� ) p , _ r j v V 2— Lr v*. jf ( J 1 q�..so S//..� .v.,-,' 'y L-f1 Y✓.e -c.- Or/o _ g off. _ II 37, 7 4/2(0. 2.i ;`, GtrF>E� t .-':12'.-L,7(),'()14. 1' ..... `VI /-/e/ e .2 ii _ ,.).54.i 3 2-Z. 5.3' -i r / \ 11"/Q.1 c,./r6 Q�q�r�/rSer aZ II J�� 'F 3 2�, SJR c� t i - IF rHla FIElO woRK - p $ 2,... ...2 S r°' THE WORK DESCRIBED HEREIN IS TO BE ORDE11 Is IN 00NNE0- SOD�L Lvi: PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- - ITION TOA CONTRACT, INSURANCE.. % $ {I fie. MAT PRICES - THE PROVISIONS OF _ANO.INDIRECT& --• V TIME AND MATERIAL THAT CONTRACT.IF ANT 1 `��Timm_ - 4 ' WILL LAPP VIDE PRICE- I VR S 2-3Y f���.5'0© LUMP SUM _ .7-) HRS. EQUIPMENT RATE HRS. EQUIPMENT 1 RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /(j * F? //t,,_K AO•�' 3-)1-'11' UNIT � _" � (�� � '` PRICE A, 2—�' S O f(�y z - /0 PC q00 //ar r�Cf CI a r 7-31t.' TOTAL 1O $ /U 2_- LL-^ , 'Thi /( b'7d'� /0 (,t}i4 'ZU Ci i^c+ f{ ' 3D �j LABOR $ Z 33'2 • 3 Q-�/n -3-",,--,71,',– , ' �' J/ 7y 0. // .. Iy TOOL @ rf 0 2` � {t s.., J476: _A f�- W to 6. el v.--4 i��r1�, �T?J /O� ALLOWANCE e---�'�- • .-ii! / — �� .., Ti9k- 'r �u , W /U /S /k(!C.IC Y " 10 ! 16 MATERIAL % •_jJ—_ ( 5 . . Y.7 .' =: �" (e(0- EQUIPMENT J-f`>> ` Y` MANNED 9//.7Z , EQUIPMENT y FUEL USE TAX TOTAL FUEL USE TAX TOTAL �� i ( 3�;l/• 7z-CONTRACT ________ f/--C/ v4.4-. (/4. 1 ee(44/I .e.r,/ t vT-7tP et 4( C SUB TOTAL 0 /1.t Yi A I — !✓/`)54^e FEE /2. //. 57 kg TMATE IME AND �jv f �/ 'Ci, TAL�L OO $ / • / m LUMP I SUM SALES TAX 'TOTAL _ITOTA . TOTAL ® : $ ALLCez ifb../ / CLIENT/iv"( / il I �,,BY � BY /1,..A// DATE )S Ji5 / ",- -,-._ . _,.. to,itT FIELD WORK ORDER ...,..Y ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEQ. SERIAL P.O.BOX 3684 ,, BEAUMONT,TEXAS 77704 ..• /5-- if( ?./ ' F 8594 _ (409)860-4459 I CUENT DESCRIPTION UNIT PRICE EXTENISION ----, d4/ 1.)71 a 1- rdi 0 ,i, , 1- -., _.... , PROJEOT ..).„., ..=- i ,4 . P ) ta-‹ i4-- CLIENT REFERENCE / ift4• ., TOTAL =; $ . -. "::,' .....mr• HOURS WORKED PAYROLL RATE INCL NAME MLAS S ST 1 1/2 cS HRS BURDENS AMOUNT....,;... .-..... .1 .:„,,,-. Fif •?---'',2 1(;-41.-ii U.% suposvisioN ,....- SII.A.ti i 1 , #664o' , . s1 .34 7,C 337/2c--.).. oo , ; - (AovrZ 1 , ..,..,. )6 .."i.1-5-.! Po61e'r , k 7 raciP , z / 1/4r 22-15.,sVbs- z233.- 42'.7 i ,:::::•''' ••• A.,i.. .1 .._ .; _ • Nr...a_c'T . • ss , • _ V\C) .,-.•..• _.. . — ..,, .....,s.,xn.1 / 7- . NV ,;--" THE WORK DESCRIBED HEREIN i0O BE , PERFORMED ON THE BASIS OF.IS T(CHEcK) IF TFIELD WORK . OnlILEH:IS,ITSm I 14.„C OHN:ro: r SUB TOTAL $ / 7//, 2.4D -,-:- - ITION TO A CONTRACT .NSURANCE.TAXES ------ % $400 UNIT PRICES '", IRE PROVISND IONS OF AINDIRECT'S .. . THAT CONTRACT.IF ANY , 4 e ' IgI4 'rpm AND MATERIAL . WILL PROVIDE PRICE .. LABOBTOTAL $ -7// _ 2-a - (;) LUMP SiJk4 -,.= 1 oaa wan , HRS. EQUIPMENT RATE iHRS. 'EQUIPMENT I RATE PAYMENT BASIS - _ PICK-UP TRUCK OR OTHER VEHICLE 17/041,-) 1c--kV", a"r" //_Leb UNIT 2'3/w -'----PRICE • .'"./ 1.. 3rc) —.2.. .5s, is / 2 — 6 "i-- /-&.,c ii-in Go-f 331-oS 6 TOTAL 0 $ • /s' A .-,.-) / fri,c_k ro= I' k exiie 210e) za4,4,- 2 5'I — LABOR $ / 71/. 2-° a_ o' ALLOWANCE LU UI .., W o ,-.-t:1,,,_p 1 a'Z' MATERIAL z -(44 iZ -, , -1- -'i ! -,---- , ,'7_±.7. BARE ?r e<- t..,4,ev•4 /i- J‘L 1( ...)--3. - EQUIPMENT //5` , /2 r Lg / 5 " MANNED EQUIPMENT FUEL USE TAX TOTAL FUEL --_ USE TA)( I TOTAL ///5: /2- 2 33-2-4.,r1 CONTRACT ---- ra) ; < , i ' _ 1' / ,ci-7 1 ' ...70e i..c/i Z 7,, ,f‘? -" •',-7- . SUB TOTAL ,.!,. IFEE 9 4.4,4-. 5 7 S --7:Itt.fri 4 ii'M ''''. 1.1-)C fry I-- * , TIME AND •,, ex = MATERIAL , \ TOTAL ® $ 73,z /0 - 1 LUMP TOTAL 0 SALES TAX !TOTAL -17.1._ $ .._ CLIENT(ip(ji ity L../ i ....."" ;coBY BY 1 , DATE • , r 0/7 FIELD WORK ORDER ALLCO DATE JOB NO. SED. SERIAL CONTRACTORS ENGINEERS 684 9 �"`j���`"' P.O.TT 3BEAUMONT,TEXASAS 77704 i/S-45- ri 7'G F (409)860-4459 /� CUENT - : QTY. DESCRIPTION PRICE EXTENSION • -.,, '� •r ,4.( 1111 wPROJEC `ui4 D. a o., v, er-,Te„._ 4,,,,,:. CLIENT REFERENCE t .f- -- t r:� - � HOURS WORKED PAYROLLT lir2NRATE INCL s AMOUNT 3 NAME ,6,.;c rte. �y //��C �7 c r V . 14- d SU�E,RSION i IR / V'!`7� /` . 1.-.S.' _1,, ✓r ///a es' e("le Z M •�.+ kr2 1/ 7l.•� \SW.J u .77: :, 9 2- 11 3,3'.2._ 1-'1-4.. 2i-- Y N 2 II 2-5,.cif 3 2 3. 5.5" t 1'i'uo/C/S '' 2 5 , / /�4,L.,,,, �- Ll Z , 3 2 3. 5.. P .MSA `Y3, f}� 64 F n . • W If TMIb FIELD WORK p py ill THE WORK DESCRIBED HEREIN 15 TO B• E on° a IM COMMEG- SUB TOTAL 2361.. / PERFORMED ON THE BASIS OF: (CHECK] no,,wTM on w.pp- 4 i' ITIOM To 11 CONTRACT, INSUFIANCE.TAXES Inc Q UNIT PRICES ME In OVI810NE ., A}�. % E1 TIME AND MATERIAL • TMST CONTRACT.r ANT _ e �f NG WILL VIDE PRICE. LABOR TOiiAL. $ !, © LUMP SUM ® .. _ , .. .. 23S2r . EQUIPMENT RATE HRS, 4-EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /U "c_ p_.g. / ' U /c..„.,_ 36 UNIT PRCE ,121 _2 - -?S0I(0Z JOzoo /cc-4rvi TOTAL 1 $ - 2 1° t� A '> j ' r---./ /o� % LABOR $ 2-2S2 .7� D- -■ LU /r TOOL Q G7 to /•_-. V`', "l M ALLOWANCE 1u1s1 IL qy s O !0 /S- //G r r� S 9. 'iV' .�. LU ,/. .(--'-' MATERIAL I II Z --- BARE ■ Q /6 P;,saa', nA4raI""Or 36 EQUIPMENT .32S-4 I t ■ +g▪- EQUIPMENT . /0 12-.S'2 FUEL USE TAX TOTAL FUEL - USE TAX TOTAL Q 2—/ Z 0/2,g3 SUB CONTRACT J�J iillialiMMI . i-i'4 /(.:4- 1 M r,1 , SUB TOTAL 2 /, 6,/-'3 - of S[qi 4/41 . .F: ., ... FEE S�o 1 J U' �, p�� ,-? TIME AND OT�ALRIAL ® $ 4,3/2. g3 m :. CD LUMP , 11 SUM ti SALES TAX TOTAL 7, y L TOTAL TOTAL O3 $ • FF, T ALLCO / •t C BYeG ' ,--- BY /71-H. 'i`---fi DATE / e- . I PARKER'S BUILDING SUPPLY-PORT ARTHUR PAGE NO 1 2948 GULFWAY DRIVE PORT ARTHUR,TX 77642 _ PHONE: (409) 983-2745 Cust No Job No• Purchase Order Reference Terms Clerk Date Time 455 1 F 87246 PO # F 87246 ORD# 449573 NET 15TH CLOSE EOM JWILCOX 5/18/15 10:26 Sold To: Ship To: ALLCO, INC. ALLCO / SHOP i`r ) DUE DATE: 6/15/15 DOC# 82753 /A P. 0. BOX 3684 " SHOP ACCOUNT ll`�` DEL. DATE: 5/18/15 TERM#300 **********.,** P.O. BOX 3684 * INVOICE BEAUMONT TX 77704 BEAUMONT TX 77704 ************* (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR LN# SHIPPED ORDERED UM SRU DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 \1 BX 769185 5LB HDG 60D POLBRN NAIL 1 16.99 /BX < 16.99 * 1 1 ** AMOUNT CHARGED TO STORE ACCOUNT ** 18.38 TAXABLE 16.99 NON-TAXABLE 0.00. _ SUBTOTAL 16.99 x TAX AMOUNT 1.39 -1 _ .. TOTAL AMOUNT 16.38 - Received By - . M&D SUPPLY INC BEAUMONT PAGE NO 1 • 4580 COLLEGE STREET BEAUMONT,TEXAS 77707 WWW.MDSUPPLY.COM � • PHONE: (409)842-2731 MAY 18 2015 Cust No Job No Purchase Order Reference Terms Clerk Date Time 101 F87245 PO # F87245 NET 15TH FOLLOWING CANDACE 5/18/15 9:33 Sold To: Ship To: ALLCO INC DOC# 26171 VALUED CUSTOMER SINCE 1985 TERM#598 ************* P 0 BOX 3684 * INVOICE * BEAUMONT TX 77704-3684 SLSPR: IS INSIDE SALES ************* TAX : 001 BEAUMONT T.N# RHTPPRf ORDFRRD TUM SKU DESCRTPTTON UNITS PETCR/PER EXTRNSTON 1 1 EA 2414605 JIG SAW B&D 1 32.99 /EA 32.99 ' 2 2 EA 22987 ACE JIG SAW BLADE 3 1/8" 2 1.54 /EA 3.08 C 3 2 EA 22985 ACE JIG SAW BLADE 3 5/8" 2 .93 /EA 1.86 C Sty • ** AMOUNT CHARGED TO STORE ACCOUNT ** 41.06 TAXABLE 37.93 NON-TAXABLE 0.00 (RICHARD WAGNON ) SUBTOTAL 37.93 TAX AMOUNT 3.13 TOTAL AMOUNT 41.06 . Received By , / im- FIELD WORK ORDER ALLCO v - CONTRACTORS ENGINEERS DATE JOB NO. SED. SERIAL P.O.BOX 3684 BEAUMONT,TEXAS 77704 . (409)860-4459 —/S-� ,' X. i.. F `1.; CUENT tQ QTY. DESCRIPTION pq I,E �TE��+ V PROJECT I al . --4- gr-/-4444300W Refao//' Ay . CUENT REFERENCE ... - - C) g` TOTAL $ '-g'"' c)>} HOURS WORKED PAYROLL RATE INCL AMOUNT ' NAME LASS ST 112 HRS BURDENS ;-.1a. ,�s I' Mg • ,01-N SUPERVISION P IMM4 i 2 7107 7 , �� . 'Par,o e ic7-- =''-` k .2- /1 i7i ,SLS SiiI S° c - - 2 1/ S.7J 4'2- WJ 7 /4;1,'�,-� >,,� % .r <9 2 11 2/3,i(f 323. 7,1`�' ) '` r e Io /.� i�ISi.N�,ri f %tom 1/ 2 "5' 32-3. 5( a p '`y ' ' \ V.` IF THIS FIELD WORK -. .Iy p THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- ' SUB TOTAL $ 2-,;...c Z- j J n,. PERFORMED ON THE BASIS OF: (CHECK) TION WITN OR IN ADD- 4 � BION TOA CONTRACT, I, TAXES',:: % $ ��� 0 UNITPRCES F.-'1,--,' THE PROVISIONS OF AND-II CTS ` _ e TIME ANO MATERIAL THAT CDNTP.Acr,IF AN. - WILL PROVIDE PRICE- LABOR TAT _ $ ^ �.�,�j .,.. CO LUMP SUM u '. an imam ai/E- a f// sr KA,`` RATE PAYMENT BASIS HRS. EQUIPMENT.: RATE HRS EQUIPMENT 24 PICK-UP TRUCK OR OTHER VEHICLE �` �� e IC c/ cJ TOT r / UNIT PRICE . ta. 2. - /c3.5•77 /1,2 F / k/ - /c T-Y 7��1j �j TOTAL O S W I� $ Z3JZ, T s aLI /v .-+-p /07-- LABOR 0 i TOOL �- t a �'j {��^-� '{"L ALLOWANCE El T W W /v t I l / f F ■ I 6.:,,.c,r{ [w / C� MATERIAL '.4 El Z i I u `-!°66-06 ►' G eI c l t� br S6 U P EQMENT 3 2_.- .I Z_ ill ', /U C.4)rt -'1 t.,.. 74, EQUIPMENT / 23,-� / -FUEL USE TAX TOTA-!;)'Sr FUEL •_ USE TAX TOTAL S /Z.- •`.{ /� -�3, COACT - �j ig .. SUB TOTAL 3f8J,`/- , 1 CE. - FEE �O Z. oU 4 * TIME AND _ m 9' MATERIAL ,/ oo a TOTAL 2O $ Y4/B 3 ./ m D LUMP SUM TOTAL TOTAL SALES TAX TOTAL $ AU_CO y,, Y �� BY CLIEh -C B DATE �1f ct r R zq- FIELD WORK ORDER ALLCO (�..!'C - CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 _ : - BEAUMONT,TEXAS 77704 - --)-b.-, 5 �/-7G6 F 8 5 9 (409)860-4459 CUENT OTY DESCRIPTION P NIT •0 EXTB ION � 4,--Ars, r w PROJECT ;g - Øeôuev �,- IZ CUENT REFERENCE ;IX- .„,_'..1Z"' P_ TOTAL $ ire: Q `t , HOURS WORKED PAYROLL RATE INCA_ -1 NAME CLASS ST 112 HRS BURDENS AMOUNT r.1 '. " � SUPERVISION y, j16r (, etshU„ 8 // (aS 7s 767. z�, J a>rcf r I n 46—e- ( 7,-'- f /l zs. ‘J 3 2-3. 9s ae Pi C;S« "e kr-.4A_n o L ,/ f /I IRS. , _3 23. SJR F \ n i`, Vr IF TN16 FIELD WOII■ - 7 y� THE WORK DESCRIBED HEREIN IS TO QBE ONDER a IN DONNED- SUB TOTALS G.3_ 2 \y .al PERFORMED ON THE BASIS OF: (CHECK) TION WIT.OR IN ADD- '� ITION TOA CONTRACT, _ TAXES %i; UNATPRICE3 THE PROVISIONS OF ANDINOIRECTS $ ., TIME AND MATERIAL THAT coNTNACT.IF ANT WILL•ROVIDE PRire CE- R TOTAL. - $ 2...S 2.$� © LUMP SUM Pill SANS - - HRS. EQUIPMENT RATE HRS. EQUIPMENT 1 RATE PAYMENT BASIS J PICK-UP TRUCK OR OTHER VEHICLE F /TG .PAU L ' Loin PRICE 1111112 - �3 5-6 2o / 1-r- 337/ a.- TOTAL 1O ERZ a jy LLI ,, m� /QZ/� LABOR $ Z 352. l� j 'C/� TOOL o ■ Q. JL,'-+'✓l /J T fo ALLOWANCE CI Z /5--- li1- Y Y `ef ! MATERIAL / id II - i f GS"r(3' Ger)✓rel r 36 OUP3 EMENT z.S,/2 III : MANNED / Q/ 2.O 3 EQUIPMENT FUEL USE TAX TOTAL FUEL _ USE TAX TOTAL 3 l / 1 /jnJ a)Z. 83 CONTRACT 24/3. 8pf P 3 LI ti !� s F/U / / // 5��� C- Qe1C r e 1 Z' / f"rn�!le ) SUB TOTAL ZS�(�y L.ZO it:: / FEE �A�. O . 3176 • TIME AND MATERIAL TOTAL ® s 3Z,(58/4 6.2_ ` LUMP co,: VI SUM 'q SALES TAX TOTALZ2F 7 Sa lTOTAL j 9 3. a TOTAL ® $ ALLCO l d URSA i BY BY �� \\ DATE Z3 r 4 Office: 281-357-1555 .0 =Toll Free: 866-357-1555 ED— CONCRETE PUMPIN CEAV Fax: 281-357-5222 Al63 www.starpumping.com Site Address- ALLCO-00202 ALLCO,INC P.O.BOX 3684 2500 LAKESHORE DR BEAUMONT TX 77704 PORT ARTHUR TX Invoice Date: 05/20/2015 Due Date: 06/10/2015 Invoice#: 0286435 Phone: 409-860-4459 Terms: NET1OPROX Size Req: 28 Yards Pumped: 225 Hours Billed: 8.00 Pump No : 168 Salesman: DEREK DEWS P/O:' see derek Size Sent: 28 Region: 005 Quantity Unit Description Price Line Total 225.00 cyds YARDAGE CHARGE 2.45 551.25 8.00 hrs HOURLY CHARGE 145.00 s 1,160.00 1.00 TRAVEL CHARGE 145.00 145.00 1.00 PRIMER 35.00 35.00 1.00 SURCHARGE @ 16% - 302.60 302.60 Total 2,193.85 Thank you for yourbusiness! . I • Remit Payments To : Dept 79,PO Box 4283,Houston,TX 77210-4283 (114' . , t 101IFE RIVER AN MEV RESOURCES COMPANY Knife River Corporation - South East Texas Division PO Box 20257 R.:::.iigilia...::::.•1:::00W-Dt.'.:'.----:.7..i:i.E-.,::...i- H.::::::,i.F:'i i 475611 Beaumont, TX 77720 INVOICE DATE 1 PAGE - i Phone: (409) 842-2100 05/20/15 1 1 of 1 Pi12 .A RI :N TO!It: CUSTOMER NUMBER Vts:V%-....likr4 D.'',-:,s'%„, .__7.,,_- 81877 .,' BRANCH PLANT I: BILL TO: 393134 1.. ALLCO, LTD. KR-ETD-BRIDGE CITY READY MIX SKIMBRO@ALLCO.COM SALES ORDER NUMBER BEAUMONT TX 77704 P.O.BOX 3684 RECEIVED 465122 •'• ...t .E. CUSTOMER P.O. MAY 24 2015 F87229 1... .7.:, ;,-;.f---.:-..iri,: ii--_,'::?:::.:,'.'-'7'-'"'"-'i-':''f.'-'"::::'-..:=::;.:.--,17,--,-1::i:i:'"''...f.;'.i.:.: 3;.•.;','' a43a: 74_ ,,:.'" ig, _.,: .i:l :'"2" .":7:f:gt3:M#4#0,0415:0;e0V,:i:Tf-',-I.;.....--3- '‘: :. '.i.•:'_:-...,'-',..--':;-i.::-:-.- if. i .......,,..._ „.....,..7`.. ..., -*-7.'-f7':. ....... ....,... ............ .... Net 30 Days-KR-CTD 06/19115 @TX-766 PORT ARTHUR ... .............................,.,,,. , ........-.---,-,.,.,,.. -.,...____ . . ...,...... :., '-]-i--':1-,*:.7:-'.::::'.:."'...:...3.F.'ir.3.--•Z-."7:-.-.i.'.ii-'-5.:7-$?.ii :'1,:.1; ':.:;•!U:S:.i.I''Sfi-.:„.i:,:k:E..:,::::-.. -:'-zA:::'. j$,PEOW:if.0§T.Wg.f9JP. ."--:','.--,,:7-"i,3i---f'.aif53..i-:'e'- iii:-:-,-.4,.IE....:.ifrii:.:,•:..:ii:..:::., ,,-_ Y::.::-. ;::,r.: ,..2 :. ..:- ,._;5;i*.....:* ! . . - .... . . . i• . , tUANUT :i-•,..:;7377::-?-.-14,-... .i-z,-.-Eir.ri---r,:-w.................................................................. '.i.::.i..',!.-i::::1::::e'.....-'.;.'..1r.-.:::::-:: -.;?.._-,. .•.n-;..-...:4ii.:.;..-0.:'...;,;i•, --,..- .. •.-.,.. ,:,,..,.:.4.:i:it-,,.:?,.::,,,,,,,----5:: :.--K:.I.,....-:-:', •..::-,-,. A.ik?,:EXTE11 .-..::::: :' 1053196 3994564FFP FLO FILL PUMP MIX 390077 9.00 CY 90.0000 810.00 Subtotal Product 9.00 cy 810,00 • • i . • . 3 1;1 I t I: I i,,i 1 1 : • t i t i I. • . .., • • -i 1 • i .• ..1 :. .1 . :•...• • I : Ft • 1:. . t,• • •1 1.: . , • I - .. -- - -Jek- - -:3.-xilii!: ........... TAX . ..;:,-,:.,.._,7:''''''.'.7. ..'...'i::7-•-:....'' TAXABLE AMOUNT: 810.00 ;-iA-.„, rgtligtgrAL;::.,- ..,:;_;:?:,.,,,:,...:.:14T.,,,V31,... ,:l:.:.:-.,:Eit...RM:qpitp::g._.....;7:::.,E •:::. ....,:.-7:1p0.-.:,.....,.., .•.:: 810.00 66.83 876.83 NONTAXABLE AMOUNT: All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. I, , KNIFE RIVER AN MDIJ RESOU RCES COMPANY 4 Flimute.4-kvoriog,..:.,,:•:::c-,.:_:•,"•..,.:-• • : -1, Knife River Corporation - South ::::::..aaim.,.:..I. gi ..-:-:?i-,.:i.,-fr-i-i-:::-:::?i,-,-,iii::-,-:,. ---:.=-'-- , .•:2 1: East Texas Division INVOICE NUMBER .. PO Box 20257 475635 Beaumont, TX 77720 INVOICE DATE I PAGE Phone: (409) 842-2100 05/20/15 I 1 of 1 ., CUSTOMER NUMBER ,f-q.,r.:1 .:.,i-f-.:J2,...:0.-m •,..c,..!i. -17,1 p 81877 BRANCH PLANT BILL TO: 393434 .'. -------_------, ALLCO, LTD. EIVED KR-ETD-HIGHLAND READY MIX i. SKIMBRO@ALLCO.COM R- ECSALES ORDER NUMBER P.O. BOX 3684 BEAUMONT TX 77704 MAY2_6.2015 465147 CUSTOMER P.O. F87229 Net 30 Days- KR-CTD 06/19115 @TX-76,6 PORT ARTHUR ..... ... ...,.... ..........-----......---........... -..,..,...„._ - ........_ ....__-_.... :..............-„..,....--„,.........,.........,..........-....--......„....,...,......„--...,..„.......... ... .. . . ..,..... . ;',.,:".;:i.ii:--ii•-• .:.-:;::::Ji-.--,i.„.:',::&-...eg-li.,..mirigia,,,ii-gmiwi.::-?,.-.1.--ft..;,,:--,:if,,,,,:, ;.i :....................................... z. ..p::-..z - -i:?."''...... :.!?.. ...,--::-...'.• -'-.3 .....................................,... _ . „.....,.., : ..... ............... .. .. ........................................ .. . ..... ........ -:_1..._„;11.-i..c.-,Z__,.EP!'. 71';.'„..,,Vgii:-....ig.'.4'1:;,115,4it: :.:::: :*-.:6-'.1; i•-. -='.-i:-,X:E-'''';g.:::'.--:.:a:;-1.ie'i:1-2.:-:.:.-.' ., .!._.:_• _,'iii;•qi5-;T:::...,.....:... 4i'Aiti:;.ii,ii4;:::-i...- 66-..-v.- •: •'' Oct.*::1,i. ;'-'. t-*:ilf!, :.';;;•::V_,-...,:; .%--z,-_,.K.:kit-gtvp.4.4-04,-:-:1.,.-.':. A, . -v.s„--ii .:„..:i::::::‘,Eif:::.::--,..ir:-:,-43112.1.0K.,:!i2-. 3,8tifliwNTIITY -T---:0-ifeNItitaiM--.7' ..-*,,--:f..:- .:1 ..,_ ...,,..,:i.,-.1..........::.ir,..„...,,:iii.::..---3.. ---•••.:.: .-i- ,,...--.-,-,.: .:-.:.-: :-.:- -...-...,::-:.:-,.......................'-i-z--:.- " .:. -. ':14.1']'',',,:,i,i,':'K*,- ':',. :'. -:RR/PR''.-•:..:.:.]2087997 3994564FFP FLO RLL PUMP MIX 390076 9.00 CY 90.0000 810.00 2087998 3994564FFP FLO FILL PUMP MIX . . 390117 9.00 CY 90.0000 810.00 2087999 3994564FFP FLO FILL PUMP MIX 390459 9.00 CY 90.0000 810.00 2088000'3994564FFP FLO FILL PUMP MIX 390456 9_00 CY 90.0000 810.00 2088001 3994564FFP FLO FILL PUMP MIX 390097 9.00 CY 90.0000 810.00 2088002 3994564FFP FLO FILL PUMP MIX 390082 9.00 CY 90.0000 810.00 2088003 3994564FFP 'FLO FILL PUMP MIX 390115 9.00 CY 90.0000 810.00 2088004 3994564FFP , FLO FILL PUMP MIX 390102 9.00 CY . 90.0000 810.00 2088013 3994564FFP FLO FILL PUMP MIX 390082 ., 9.00 CY 90.0000 810.00 Subtotal Product 81.00 CY 7,290.00 1 . , . . - . .1.:; .. r • . .: . . . • . 1 • . . ,i,..:..:,,,K:i.,..,-,-Ki*Ks.-:tr'-,if:;:gu-:%:'.ik,:.-.•.:,(-,:,.,,,i7' :::::::,-7.,';:ir..-3,.;:e..:&,. .iliii,f,w-..-ci:j::x:11...I.Ri:::i .''_.:;,?,,,A,..,:-.„..-..:.,:..::::: TAXABLE AMOUNT: 7,290.00 !,..:7-.71--,.,...iiii.. iy-fifir-:•1:,2-...7',--r„.:.,,,:':.20it.ttiox:-..ri.:.::.,;... •::::.i.,.::Eitii .co.tilivr-.--_-:-.2:::,-.*: ..-7. Tout,,,..:....-..,........: NONTAXABLE AMOUNT: 7,290.00 601.47 7,891.47 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. ------ ------ -------- -------- f Knife River Corporation - South ISN t FE RIVE East Texas Division INVOICE NUMBER • AN MDU RESOURCES COMRANY PQ Box 20257 475649 Beaumont, TX 77720 INVOICE DATE f PAGE Phone: (409) 842-2100 05/20/15 1 of 1 t Z''} =- r CUSTOMER NUMBER E .arm 81877 BRANCH PLANT BILL TO: _ a 393634 ALLCO; LTD. KR-ETD-PORT ARTHUR READY MIX SKIMBRO@ALLCO.COM RECEIVED SALES ORDER NUMBER P.O.BOX 3684465161 BEAUMONT TX 77704 MAY 2.6 2015 CUSTOMER P.O. F87229 Net 30 Days-KR-CTD 061190 5 @TX-766 PORT ARTHUR i _ SpEEAC fNS-Tit `#ONS ........ ....... . T#[t31:rK Qt#AC�tT# '� :j364 T k3" _ #rl`# 11'#af>I . _ ..-r . ... .. ... ... .- - .... .. >3Ni 19. _ F.ifT�EA�� 15028243 3994564-FFP FLO FILL PUMP MIX 390114 9.00 CY 90.0000 810.00 15028244 3994564FFP FLU FILL PUMP MIX 390053 9.00 CY 90.0000 810.00 15028245 3994564FFP FLO FILL PUMP MIX 390098 9.00 CY 90.0000 810.00 150282463994564FFP FLU FILL PUMP MIX 3901 13 9.00 CY 90.0000 810.00 15028247 3994564FFP FLO FILL PUMP MIX 390065 9.00 CY 90.0000 810.00 15028248'3994564FFP FLO FILL PUMP MIX 390114 9-00 CY 90.0000 810.00 15028249 3994564FFP FLO FILL PUMP MIX 390053 9.00 CY 90.0000 810:00 15028250 3994564FFP FLO FILL PUMP MIX .390098 9.00 CY 90.0000 810.00 15028251 3994564FFP FLO FILL PUMP MIX ;390117 j 9.00 CY 90.0000 810.00 15028253 3994564FFP FLO FILL PUMP MIX 390459 [ 9.00 CY 90.0000 810.00 15028256 3994564FFP FLO FILL PUMP MIX 3901149.00 CY 90.0000 810.00 15028258 3994564FFP FLO FILL PUMP MIX 390098 9.00 CY 90.0000 810.00 15028259 3994564FFP FLO FILL PUMP MIX 1390115 9.00 CY 90.0000 810.00 15028261 3994564FFP FLO FILL PUMP MIX $, 390113 •„ 9.00 CY 90.0000 810.00 15028264 3994564FFP FLO FILL PUMP MIX 390114 ';j- 9.00 CY 90.0000 810.00 15028265 3994564FFP FLO FILL PUMP MIX 390098 1'' 9.00 CY 90.0000 810.00 Subtotal Product i144.00 CY , 12,960.00 1. TAXABLE AMOUNT; 12,960 00IE ` SL '",A 3i -G ifi7I i B'I`#1;'i` • T9T . . . 12,960.00 1,069.28 14,029.28 NONTAXABLE AMOUNT: • All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. ir FIELD WORK ORDER ALLCO DATE JOB NO. SED. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684-'' BEAUMONT,TEXAS 7T704 -�7.--/5- k 7r j F 8 5 9 7 (409)860-4459 t-.;-- = / cello CLIENT v O CITY. DESCRIPTION PRICE EXTENSION r2:. (7/41/ d Pad AY(/I i. co 0 PROJECT 1 41.1 _0Q 0(4 P J l- &pf1 ;a a ,u CLIENT REFERENCE / J- Q $ HOURS WORKED PAYROLL RATE INCL AMOUNT NAME CLASS ST 112 HRS BURDENS :- i /kms id t/�'�ft f�'1 SUPERVISION I` �/ (,1, 73- 76,7• 2. �1 a C F, n t st> 7 cam';-,� I 1/ „ ° Y-//•J ° ryi r. t: `-(A ,- a e.z a,. . II _ 37 2D 9 2_ 01 "-- d .2 /l LI,�.1 3 2-S. /S -,'€ - /u.13 c c e" 1 I✓1 t'I� :,` Js__ l ,2.-i.cif 2-3.51 _i : . ri }t'J Oti a/ 1y+ • - IF TNIE FIELD WORM THE WORK DESCRIBED HEREIN IS TO BE oIIOER a IN CONNEC- TION SUB TOTAL 'S 2- Z• 7o m PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- QSUPANCE TAXES � ITION TO A CONTRACT. % $ , i' 0 UNIT PRICES THE PROVISIONS OF AND INDIRECT& • -" E1 TIME AND MATERIAL - THAT CONTRACT.IF ANT _ WUL PROVIDE PRICE LABOR ^� /),54 LUMP SUM _ F+OMO_ TOTAL - $ L J(� 7 HRS. EQUIPMENT RATE IHRS. ;EQUIPMENT 1 RATE PAYMENT BASIS A. PICK-UP TRUCK OR OTHER VEHICLE n L /ti { G r( PRICE oS TOTAL l o ,z—i iso /�i Z /0 G�l�- '/��� �- 1i $ /0 / - - N1 4 6 7 a /0 /c- i(,L !Y T,,// Com/ LABOR $ 2-3g2-.5 a o (35 /V 47. '.C)D G.e cF '421-T72v TOOL ALLOWANCE mMATERIAL % 2///.3.J' .1 Z Q Z _ BARE // �J,� Z"_ EQUIPMENT - MANNED S7e.46 / EQUIPMENT FUEL USE TAX TOTAL FUEL/5 s'. I Z� USE TAX I TOTAL I LL CONSUB TRACT L., !1!7 / 7 17‘ 24:.. i• !j f J .[ - SUB TOTAL Li r v FEE 65 3. 98 tiT , „,,,,-- i., //1..f to f ;r42., TIME AND 1 MATERIAL �'1 k..i F`^ r I t- -7 TOTAL 0 $ �J�, Q / C, co LUMP SUM I TOTAL 0 F: 9 SALES TAX TOTAL [T/, 3 s I TOTAL - $ ALLCO CLIENT f BY ? '�` BY ://4.1.1-4-(e.4-‘,1) DATE �Z. 7 PARKER'S BUILDING SUPPLY-PORT ARTHUR PAGE NO 1 2948 GULFWAY DRIVE PORT ARTHUR,TX 77642 PHONE: (409) 983-2745 Cust No Job No Purchase Order Reference Terms Clerk Date Time 455 1 F 87248 JOB TX 766 NET 15TH CLOSE EOM GBREAUX 5/21/15 10:53 Sold To: Ship To: ALLCO, INC. ALLCO / SHOP ,--ACA ' DUE DATE: 6/15/15 DOC# 82884 -/A SHOP ACCOUNT SHOP ACCOUNT 1\�'(),I0 DEL. DATE: 5/21/15 TERM#316 ******;****** P.O. BOX 3684 P.O. BOX 3684 bbb ��//�J * INVOICE * BEAUMONT TX 77704 BEAUMONT TX 77704 SLSPR: 04 GREG BREAUX ************* (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR LN# SHIP /ORDERED UM SRU J -DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 0 EA 12REBAR 1/2"X20' REBAR #4 GRADED 20 4.89 /EA 97.80 * 2 EA 2612YP 2X6-12' SYP #2 16 4.79 /EA 76.64 3 EA 715578 3.5LB 16GA REBAR TIEWIRE - - - - 1 3.99 /EA --- -"3.99 4 U EA 341169 \1/2X6 SDS+ HAMMER BIT i 2 9.79 /EA 19.58 ** AMOUNT CHARGED TO STORE ACCOUNT ** 214.35 TAXABLE 198.01 NON-TAXABLE 0.00 SUBTOTAL 198.01 . TAX AMOUNT 16.34 TOTAL AMOUNT 214.35 /A r 1 D avi ) -- _ _ :Received By__--: -' _ - - - _sj amu. : '_ w,i- 7. /Ir.,' FIELD WORK ORDER ALLCO DATE JOB NO. SEO SERIAL ',,, 4. CONTRACTORS ENGINEERS P.O.BOX 3684 , ' r BEAUMONT TEXAS T7704 5- 2-1 r fie ?(Z F 8598 _...,t. (409)860-4459 ----.-.-...., -. i - CUENT V. on. DESCRIPTORUNIT EXTENSION PRICE 0 PROJECt g _ la .., au . --"---,- 0 A L(.eeo.,„ fep;iiir ...i. IL. '4----, CUENT REFERENCE .......: •, , --- NAME, CLASS HOURS WORKED PAYROLL RATE INCL. AMOUNT ---Z ST 1 1/2 HFtS BURDENS SUPERVISION // &/")..< 7e,7. 7-3-- -,..... 1... L i.--,A, , ? 02. fi drio (--Aevcz- fvi V4 5 1/ 31' 1i lex _. ___r , - . __ 4 +A.' ii-;•.e• Or CA-r errCer /1 2,5•46- 3 -3, 'Tr .1 _ 1 k .... ..-....1! -4 IS TO BE- ' _rr,r FIESUB TOTAL $L CORRECT D WORE 4,. ..." t - .L. THE WORK DESCRIBED HEREIN ORDER 15 IN - PERFORMED ON THE BASIS OF: (CHECK) TION WITM OR IN ADD- ..........,...........,..._.,......... 0 UNIT PRICES !TOON TO A CORTRACT imenor.......c.TAXES THE PROVISION. OF A#D INDIRECTS \,...(..- MACONTRACT IFNY T A . - CO TPAE AND MATERIAL WILL PROVIDE PRICE- LABOR Tina $z S-Z-- HRS. - EQUIPMENT RATE I MS -EQUIMIENT RATE PAYMENT BASIS 0 i, PICK-UP TRUCK OR OTHER VEHICLE /,e,,.}4 -.7..,..00 /4", ..../1/...-- 30 — 1)-RICE .54 et, - /c. ,c- /c)- 3-s-4- TOTAL 0 s ,,;1 Z 10 / - 0,,vy, TIC- k -- Lu 572 a m i D 4,— '--------/I'L-'44' "ilq.7/1(> i ?..."-' to LABOR $ a D ,i) 6,06700 6-en e,e-e2„7(pe. ,.3 af: TOOL a 1ALLOWANCE 111 I.1.1 C5 u, MATERIAL Z i BARE //9•-<./2- EQUIPMENT MANNED 7 4,17i/5.4 EQUIPMENT FUEL USE TAX TO USE TAX TOTAL...., TA7/.7- /2- FUEL .0'6.414,/(.1‘ CONTRACT --------- I 40 i. (.41 I $ . A C- V SUB TOTAL q,,7,, •'7 76 r, 5 Cep...ken-4- dase cc 0 FEE /O2-C . '7 ay J-Q • a TIME AND MATERIAL i.. TOTAL 0 $ 737) LUMP SUM I SALES TAX ITOTAL vlis...$. k:,7 1 TOTAL TOTAL 0 $ ALLCO CU ' A 1 i BY --‹ .- BY DATE f.z '''''............ KNIFE RIVER Knife River Corporation - South ..... .. East Texas Division INVOICE NUMBER AN M RES-DORI:ZS COMPANY PO Box 20257 475863 Beaumont, TX 77720 INVOICE DATE PAGE Phone: {409) 842-2100 05/22/15 1 of 1 - e ktdCUSTOMER NUMBER "0M, 81877 rP ALLCO,LTD. 1'EIVEr: BRANCH PLANT BILL TO: 393434 KR-ETD-HIGHLAND READY MIX SKIMBRO@ALLCO.COM RAY 2 7 2 015 SALES ORDER NUMBER P.O. BOX 3684 465415 BEAUMONT TX 77704 CUSTOMER P.O. ..... . , _ •• ....... s. • • ..- Net 30 Days-KR-CTD 06/21/15 DEQUEEN &LAKESHORE, PORT ".. ;.:0100.g13f,g1 . vtlYrimfmr-4:: .... .................... 2088086 39302510LS 3000 PSI LS, CLASS A 390115 6.0 CY 97.0000 582_00 Subtotal Product 6.00 cy 582.00 . = • • • • • • • • • • • • .••• : • • • • • • • . , .. TAXABLE AMOUNT: 5 8 2.0 0 KtnF:,fi:70100:01,Wdail;'• . ........... NONTAXABLE AMOUNT: 582.00 582.00 • •• All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. _ KNIFE RIVER Knife River Corporation South is 'z`fz ? ,.. ANMOURESOURCESCOMPLY East Texas Division INVOICE NUMBER PO Box 20257 476372 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/22/15 1 of 1 CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: 393414 ALLCO, LTD. KR-ETD-DOLLINGER PUG SKIMBRO@AL±CO.COM P.O. BOX 3684 SALES ORDER NUMBER BEAUMONT TX 77704 465934 CUSTOMER P.O. F-87229 ...... .:.....:.::.::.:....:: :..:.. Net 30 Days- KR-CTD 06/21/15 TX 766 ..::. ::. :.:.:.. ... :...::::.> :.>. ..::::. .:<:.•::::•.;�:::::::,:-•;�::�:::::>::>.:::P4E::r:::>:::'::::;:>•:,:. ::�F64i►�%l•:r�V:��Fil3GT1>�?N�:..:...::;s>::>::_•^• ::<:::::;::':;::'::`. .....-..:. .:.... .:;:>::. ..::.....:..:: ....:::.::... . :.< 24040520 39843 2 SK CEMENT STAB BASE CC710 14.87 TN 43.7000 649.82 24040521 39843 2 SK CEMENT STAB BASE MR64 13.24 TN 43.7000 578.59 24040523 39843 2 SK CEMENT STAB BASE MT001 14.72 TN 43.7000 643.26 Subtotal Product 42.83 TN 1,871.67 i � 3 TAXABLE AMOUNT: 1 871.67 ..�......, .:�:...�...:,.: ` ,..".�.. - NONTAXABLE AMOUNT: 1,871.67 1,871.67 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. , r Icti FIELD WORK ORDER ALLCO ey1 CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 [' Q BEAUMONT,TEXAS 77704 .5:-. r /.- F 8 17?33 5 9 9 (409)860-4459 CLIENT OTT OTr. DESCRIPTION NIT PRICE EXTENSION .1-i-,-e0Io4-4U y W PROJEQT , ::- w . aOe Z 'tieceA 4-pair a is CLIENT REFERENCE Z - -- iv . TOTAL $ Fra `?:` 0 4 HOURS WORKED PAYROLL RATE INCL r_...,.... , '' CLASS ST 1�2 HAS BURDENS AMOUNT ' ;�� SUPERVISION A WM 64 .7�) .,b 7. 2....s- 6,---.. „„. „....,.. Rti` CbflGtl l�Yi/YZ �.,• - .7Gd•SN 0i.liAl-1'4rlr /F '1n-'Y '' rar C ic, ifi P Z'-- • 'ti 01 ti� kg . g ‘ , .,..t. ry, f, • THE WORK DESCRIBED HEREIN IS TO BE IF TN1e FIELD woRR SUS a $ L3SZ.9D ORDER IE IN CDMNEC- Illi- PERFORMED ON THE BASIS OF: (CHECK) TION wirN on IN ADD- «AACA...FMCS TOA CONTRACT. I0 UNIT PRICES TME PROVISIONS OF F' - $ - _` TWr CONTMCi.IF ANY - . ``'1 TIME AND MATERIAL ® WILL PROVIDE PRICE- LABOR T07AL. S © LUMP SUMP D.IYl Z 3,C2-.5 HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS ■ PICK-UP TRUCK OR OTHER VEHICLE /U "C 4d- 4-kit GX' 3SL UNIT PRICE �y TOTAL Z f'3,572 &Z'� ►- /L) 4444 24,67 4.4-7-.r J7) S ■ ZD7 m /d /3 /rtic 1 /774 171 LABOR 3 Z'S TOOL ILI ALLOWANCE ■ 0 •,....011 i. BARE illIAANNED FUEL USE TAX TOTAL�// FUEL USE TAX TOTAL EOUIPMENT �o, C 'J tr CONTRACT 36514 6( ,s*-- 7_x1LiCl2., SUB TOTAL /0 — le...) F fir. p W i � TIME AND IAL TOTAL ER0 r toU) LUMP i SUM 1 SALES TAX TOTAL TOTAL TOTAL O3 $ ALLCO CUE or 7 �” BY 0 DATE 51Z - t7 WINIENWmg l PARKER'S BUILDING SUPPLY—PORT ARTHUR PAGE No 1 2948 GULFWAY DRIVE PORT ARTHUR,TX 77642 PHONE: (409)983-2745 ,`i Cust No - Job No Purchase Order Reference Terms Clerk Date Tiu.e e 455 1 F 83849 JOB TX 766 NET 15TH CLOSE EOM GBREAux 5/28/15 7:43 \ Sold To: Ship To: li\ (ALLCO, INC. ALLCO / SHOP /� DUE DATE: 6/15/15 DOC# 83004 /A P. 0. BOX3684 ^ SHOP ACCOUNT S 111 DEL. DATE: 5/28/15 TERM#316 ************* P.O. BOX 3684 1Y * INVOICE * BEAUMONT TX 77704 BEAUMONT TX 77704 SLSPR: 04 GREG BREAUX ************* (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR LN# SHIPPED ORDERED -DM SKU DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 5 } EA 21212YP 2X12-12' SYP #2 5 15.99 /EA 79.95 2 10 EA 12REBAR 1/2"X20' REBAR #4 GRADED 10 4.89 /EA 48.90 * 3 ' 0BX 754446 5LB 16D BRT DUPLEX NAIL v 1 11.99 /BX 11.99 - - . mo - i+ Vi sas r: r. i ** AMOUNT CHARGED TO STORE ACCOUNT ** 152.45 TAXABLE 140.84 NON-TAXABLE 0.00 . SUBTOTAL 140.84 - - TAR AMOUNT 11.61 . - -. _ - TOTAL AMOUNT 152.45 X/1( q J c-2- Received -ZReceived By 'Ayr FIELDWORK ORDER v ALLCO /i't F1 r • CONTRACTORS ENGINEERS DATE• . JOB NO. SEO. SERIAL P.O.BOX 3684 BEAUMONT TEXAS 77704 co...q,/ _� 6G cO (409)860.4459 1 ^q CLIENT on. DESCRIPTION PRICEUNIT EXTENRION , /Le.'. :::: 5 w PROJEOT ▪ r v. (� �PY fir. . d P . •▪•" CLIENT REFERENCE a _ >z -Z..• Ton S ;., • • ;•F ``" HOURS WORKED 'PAYROLL RATE INCL AMOUNT NAME C ST t,rz Him BURDENS y• - IL U I'� SUPERVISION oi. /1 �j !, 7.1" fj r 2f J 11142 el' a a eve z w- 6 1/ 546.5 sem//.S 8 ' , -ms s ..J&(YI ae/ r xJ� Z /J iv( 3ZS.`i rzur11/4 ' Aei-,-Ire / ? j o // ?.S.y�' 3 23. E k M l.i, r- ▪ ;'� '~ If TNI7 FIELD W011K THE WORK DESCRIBED HEREIN IS TO.HE" ;!.':::.!,.`,.'",„.`,°." 110E11 a IN D WTic- • SUB TOTAL S 2-.'.3•Y-2.- --,.1'..•..' 3s Z 70 PERFORMED ON THE BASIS OF: (CHECK) r1ON WITH ON IN ADO- t�� - - MON TO A CONTRACT. ' 1/NCO % $ �. 421 UNIT PRICES IKE INOVINIONE OF . ,., , Il I -TIME AND MATERIAL. iNAT COMTMOT s ANT WILL PROVIDE PRICE- �E 1Sl.S T ,._ $ •^ '��.Ufa © LUMP SUM .EVD ENfS . , . •l v/_�/+' 7 .HRS:. EQUIPMENT: - RATE HRS. . .: .�.EQUIPMENTRATE PAYMENT RAM. PICK-UP TRUCK OR OTHER VEHICLE ,. /b C 6 Q ;,7;:zr-k1A is 4 .131- PRICE f= 0 /G 2..��� /0 119 ZOO .fXie 3 81 is TOTAL 1O. $ // / �� LABOR 3 2-3„c2-,'� a 2-7 j /'-6- 4..s-bp e.e,4 y o 3t TOOL ALLOWANCE MATERIAL • -.Z BARE - 3 2$. /Z .EQUIPMENT - - MANNED r4 ( EOUIPMENT FUEL USE TAX TOTAL' FUEL USE TAX "TOTAL SUB /�" 3 ZS y/t :: �t:SL/` . CONTRACT p___>e,1.s (F /• it•�( • _ SUB TOTAL S152. /Ir O FEE .S/1 f2 MATER° TOTAL V $ 4./.. -50,4,(5, m- _ . Ol.. LUMP - SALES TAX 'TOTAL Li .J I TOTAL TOTAL sum O $ O ALLCO BYIEk ,� BY /:� ��-11"''__ BY k/ t,�Ft'C IA-A.4) DATE s 4111 ' ffli:' KNIFE RIVER AN M DU RESOURCF-5 COM PANY East Texas Division Knife ver Corporation South .._.% PO Box 20257 INVOICE NUMBER 476419 Beaumont, TX 77720 INVOICE DATE PAGE Phone: (409) 842-2100 05/28/15 1 of 1 CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: 393634 ALLCO, LTD. KR-ETD-PORT ARTHUR READY MIX SKIMBRO@ALLCO.COM P.O. BOX 3684 SALES ORDER NUMBER BEAUMONT TX 77704 465975 CUSTOMER P.O. TX-766 i:;i:::.••-ii:fA':,', :ii.•:'''%.:-i::';'.: 14tfriAt-'':''.:-•;.-•'..::,'i''-•••''•'-f.'-i'i'r;i:i'i‘i'i'''"•':%000.g.io:A;vgi.,- ...., --,•....4.:.i-f:Er-F- iig:.:.i4iiof,:,qglmg.qx;APIP:'•• *:..:..••-.:.;-:••.-..ii..-.,.....:,,-*::, •• -::•:g:::.:: Net 30 Days- KR-CTD 06/27/15 TX-766/DEQUEEN BLVD & LA ......... ..................... ..N%•:.;'-'1::i.... ]:..:agf-i]av5Wii.rii::..:.!:.E:-.,:;.:.ii:f.a::.:.:zi'...:,:-:..,:i,i..4.-.,.:.aiiiiiFf.:::-.iiii?:ii'.-'i.:.ii:ii.,:ai!:...:gspEc1ggittiEspivq.pppg:"::•_;::•.-5,;:::::,.:-.:::::::::::::::::::::::•.:..:::::::::.:Ki:::.•:::?••:-iiiiiir.,:iii::::iii..yi•••::::•iii-..i.••:::,,:i.:E:,........•E:ri,i?:::::::,.a.-%:. .,:....:.ii,.: ]i:-':.L::::'',.• 'L:.,:;::•"::']-.K..]::-.:g• M-.;:i':'•:•:.• •.1i1:;. •1.--, :.•..:., ,..-. •::.. 010, :... W•••.•:•-...:.:!..••:::•:••,-•:,.:,..::::.::!:::y.:::5",:.•:::::„:y;::.•.:-•!...:.,.:f::......-..i•.-,::,•:,:•:,.:•:.•..-.•......•.].•...•.:-::-•::,-],.-:-,-..:E...:::”..:,:::-1!.:...14.:::•::,E:::::,I:::•:•i:•:.i:c0g•f.:1;.•.M....... f:..g......r....4.:a.:.•:jy1..:M...,T ..g....,..,t•:.•.....::,:zie•.::xENa.i.ki::::.:i•,.: 15028349 390SCM38GR CURB MIX PG, CLASS A 390102 3.00 CY 100.0000 300.00 15028349 39MINDEL150 MIN. DEL. CHARGE $150.00 390102 1.00 EA 150.0000 150.00 Subtotal Product 3.00 cy 450.00 i •1 • 4 1 • : i - . . i 1 i ,.- I , I 1 . 1 1 i . 4 t• 1 i 1 t• I I .1 I .: ..................... ,.,-.:r.i",:.•,:,V..........................'.".•:'••••,ii,':.,:::?'.••:,::L ...1,k,:;:,',...i::',WiN;i:::,.::i:iW?,,A?::,,*",'IN,.. .....'4*.::',;,:g'A ii.,:,.;•:::::...f,:',-7;:i':,i,,•'•.., ,,,%aim,.. z TAXABLE AMOUNT; 450.00kmixtpx•*::,:;• j•- -:,:::,.i-:yriariitts,•,:ITA*r"..:.,,• i'xIi~piptoMpir.lAri,,,ife•-•,..'i.,,•:'-- :•",.--."Vriktz :-:::;:''.'i.''::::::.i::i•:•:I:I.'•::.....,...............:::iii.„ ........I....::::•. . ...ii-. ?:". , ,,,:i.:'. . .....................'...,..a.WO, .." NONTAXABLE AMOUNT: 450.00 450.00 .'''. ALL accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. FIELD WORK ORDER ALLCO c: CONTRACTORS ENGINEERS DATE JOB NO. SEG. SERIAL P.O.BOX 3684 {� / F _ 2 # i BEAUMONT,TEXAS 77704 -„]5--/5. -//t 766 9 0 1 (409)860-4459 v`~ CLIENT O OTr. DESCRIPTION PWAIT RICE EXTENSION It 4:_l 7:,(411-1/ 0 i Pt/4174 (I) PROJEC , fp t-Il',^ ),pr �i , l- -� • Y=? at Pry /,'/ �/ 8 /� '-'/''''UENT REFERENCE / N t z 3 M T $ ,1/4 1^!'+4 HOURS WORKED PAYROLL RATE INCL. \/ s NAME CLASSST 11/2 BURDENS BURDENS AMOUNT it N 54-' �}r / �H 1 SUPERVISION ..- r OZ. // ( 5 7 ;77. 2.1"." ••.,,4r�r4rr, C.,.4-•,2//••,' z R.9-1,-, f .2 `/ 44/..,3'*. �//,..)-0 �" � ..v.-e. z (2 g ..Z.. /1 ,38. ?.f z z z f ° - —57,,-r efc)1.. i tA- �,f� �Z >l z5 �`� 3 3. �' / 11'r/t ii?w. rrr.7 . PP/ G� 4 / rr 3Z3• `J , y _ /` , i,4z`i { 1 & f /..it ,/,`--r-44 --------- i! THIE FIELD WONT( - - THE WORK DESCRIBED HEREIN 15 TO BE ONDEN IE Iw cowwec- SUBTOTAL: $ 2.3.5.2..5‘) PERFORMED ON THE BASS OF: (CHECK) rlow YTH M IM•oo- I 1 1DOETEECT. ______ A `Jf THE PROVISIONS OF AND+��ICTS (� ((��. . uNri PRrCEa THAT cOIRMCT N.«T 1, Qi .( _ $ T* AND�ATEAAL MILL PROVIDE Fw ICE- _ LABOR '+ 5' \ O LUMP BUM SID SAM L.r�VVrr] 7a $23. 2. / J HIS EQUIPMENT RATE HRS. EQUIPINENT RATE PAYMENT BASIS` PICK-UP TRUCK OR OTHER VEHICLE %U /96 S d 7;3444:/S k Y7•t .- j PRICE RI AL t 0 �� - f3 O i i- /0 lAJ4- 2b2c) / rJ-•s- 3?1 3 $ 74, Wa IJ 69.,. C .S-c. L.A r 19D LABOR $ 2-3-.-2,`7' /CJ ( f, I TOOL s /N.,-14 /1 I D 2� ALLOWANCE Cr c m /0 /5- %/Y/C�c 1V4f,4 / MATERIAL % g.' ZBARE3 ,l 2 EQUIPMENT �7 m MANNED // /9 EQUIPMENT FUEL USE TAX 1 TOT /z FUEL USE TAX TOTAL//LCA^. 7n QCT S 2.---c i em /`7 2J � SUB TOTAL `�7,�f/ Er FEE J1,`• F2_ as TIME ANO MATERIAL TOTAL ) $ 9L3 68. 6 ? LUMP SUM DOTAL TOTAL ® $ .SALES TAX TOTAL % ALLCO CLIENT // BY Gi 11:1 BY / ! /17\ DATE ...2-2q-Ar- 7 .22q1 Ar- a FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 /j C BEAUMONT,TEXAS T7704 3:30 — 15 -- - / Wil" F 2 0 2 _ (409)860-4459 CLIENT O OTT- DESCRIPTION PRICE EXTENSION '6.,, il (1,,i+1 0.1/4r1-1144)M-111",- '----- W PROJEQT w t ; lei'- : i'- X., IL U ,. _ i a „pp", 4,....,,„„ a ENT REFERENCE I- 2 M TOTAL .-. $ HOURS WORKED PAYROLL RATE INCL I NAME CLASS ST IIn ► BURDENS AMOUNT -,..„ , li-, e s Ce' 42Zi�h/ SUPERVISION 1/ j -7(,7, ZJ /Cirl� „,„., , _ 1 - : « 10 _/6,•,µ- k eZ , // X6,.5 S//,s0 ,2 Au J Com/).vie Z Qr 11 3Y, 7( `.u, 7-3' ce te `6711,, .T.. n i' ,/y r / IZ // 2 9 ( 3 23, Sr •aa //7.0-.e /°�„r,.z ///�v,� 9l z5,�s ,� 23. sem' fn )--r^ ` *- THE WORK DESCRIBED HEREIN 1S TO BE IF rNls FIELD wDRE 8UPTOTAL $ .7Z - Qb _ ORDER T IM CONNED- _ J PERFORMED ON THE BASIS OF. (CHECK) TION YF TN 011 IN woo- _ _ \\\\\. ^ MON TO A CONTRACT. % • a mart PRK8 THE PROVISIONS OF .AIND I %i THAT CONTRACT.W Nn T1 AND MATERIALWILLPROVIDE PRICE- © LUMP SUM S*DAM TOTAL $ 2.�$Z rj HRS EQUIPMENT RATE HRS EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /0 "' k Q / /Cc -e4--r �,R2 PRIZE j6 i Y• TOTAL 0 / . 2-->~ U I to i G " ,.. Jvz $ _ 5 /a 6.�0� C..,--e-i--IP 7-6 ✓ .*; LABOR $ z z1 z, . � a j,) . d 8 1( - 4 /'.5-/----,,,... e� iyamoi, 4, - ALLOWANCE .� '"U1 0 MATERIAL % 316. 7J' iI. BARE 3?��/Z EQUIPMENT MANNED gS1 2-S- , EQUIPMENT FUEL USE TAX ITOTAL3 2S�/1.--., � JFUEL 1 USE TAX ITOTAL,�� 2; CONTRACT �� =CO ° v". -C.� /` / Q 4 I C4 )S SUB TOTAL ��0• O Z 2 a'// /.S,1; Tr FEE 5.3?, 00 U §1 //AS' ( Jt (A....." /� TIME AND RIAL t.,./0 47K & f f{ L�`ld TOTAL 2Os /if// ?. aa 4 2.x-rx /Z :/ LUMP SUM TOTAL O3 ISALES TAX 'TOTAL 3 !�. 7.,- / TOTAL - $ ALLCO CLIENT I BY. lBY/-----.2- jV fl DATE —4). imomor-4 PAGE NO 1 c> PARKER'S BUILDING SUPPLY SPORT ARTHUR ;:`2948 GULFWAY:DRIVE `;PORT ARTHUR,.TX 7764 - - ` .7- , 1 PriONE• (409) 983-2745 : - ` s ;� } - - -- — - - T;me Cust NoJobNoPurchase Order - Reference Terms s. Clerk GBREAUX SJ ../19Date 455 7 5 88251 JOB TX766 NET 13TH CLOSE EOM I Sold To: , - - 1 Ship To: , , ALLCO, INC. ALLCO / SHOP . � .....7 - - DUE DATE: 6/15/15 DOC# 83046 IA 1 ... I /) 5/29/15 TERM#316 **DUPLICATE* P. O. BOX 3684 SHOP ACCOUNT I � I \'P.O, BOX 3684 * INVOICE * BEAUNONT TX 77704 BEAUMONT TX 77704 SLSPR: 04 GREG BREAUX • ************* (409) 860-4459 (409) 860-4459 TAX A PORT ARTHUR ORDR 4203E1 LN# SHZPP•ED _ Oe•E:.c4• UM SEU — DESCRIPTION SUGG UNITS PRICE/PER EXTENSION 1 Iktip EA 376876 #2 2" PHILLIPS POWER BIT 2 1.79 /EA 3.58 2 BX 758116 4LB 8X3 DRYWALL SCREW _ 16.99 /BX 16,99 3 PC 4834CD 4X8 3/4 CDX PLYWOOD (23/32) 10 24.99--/PC 249.90 4 6 EA 2412YP 2X4-12' SYP #2 : 6 3.69 /EA. 22.14 ,- - • - _ - ** AMOUNT CHARGED TO STORE ACCOUNT ** 316.75 TAXABLE 292.61 NON-TAXABLE 0.00 -- .- -- - - - _ SUBTOTAL 292.61 TAX AMOUNT 24.14 ` -- -- ---:. TOTAL AMOUNT 316.75 ;�.Rece -•...By -_-.-- -- _.;--r - T ' } FIELD WORK ORDER ALLCO DATE JOB NO. SEO. SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 C BEAUMONT TEXAS TT704 °s—/-1)) ^/ J "� r 3 (409)860-4459 / CUENT O QTY. DESCRIPTION UNIT ExtF++soa d4-4rjdri4A49CI' IIII IIIII W 647'd 1.A�?*''�M E Ell CLIENT REFERENCE *..- • Ell TOTAL $ \ `F NAME CLAS HOURS WORKED PAYROLL RATE INCL AMOUNT ST 172 BURDENS _r P A , .mwmg,,I Fa SUPERVISION 6* 71- 7 7.ZJi . rLs { `f(s.- .-3--1/.SI sr- r..- r: /l/ rz n � �:ir Z �71✓•l-, II -,. Or, 02 II 3f 7,-)". 41u. z.,'" kJ, ::: _ i_M g I! 2.,.(6-- 3 z3. ,--- 5 ''MI •NIMUM!' e _ i i 2 ,Yi) j 23. 5' ay i: r r y U If TNI•f1ElD WORK TOT THE WORK DESCRIBED HEREIN IS TO BE '." IE IM CORMEC- 2411 $ -'" 2-•SJ PERFORATED ON THE BASIS OF: (CHECK) now wr1l oR R/woo- _ moN TO A CONTRACT, IrEINTIPNRWC..tl�fyr % $ O . �� UMTPRC TME PRDVIEIORE Of ".AIS YJ TIME AND MATERIAL TMT CONTRACT.I ANY © LUMP BUM MILL PROVIDE PRICE- WME� dk1Wt7! .TR $ 2 zsZ.5- } S. T RATE HRS, EQUIPMENT RATE PAYMENT BASIS` PICK-UP TRUCK OR OTHER VEHICLE /6 PC17;e.c IAA U Y 231 PRE D3 TOTAL 0 $ 1 M // /d21' LABOR $ 23.3 2..5 sill 8 IPV a 7 -rr!/L-,-il K7 TT 6•`r• i ALLOWANCE © �l MATERIAL nn_ i BARE l��. Z EQUIPMENT ■ M EQUIPMENT;EENT LS 3S 7 FUEL USE TAX TOT 23,..;/ L FUEL USE TAX TOTAL 2-13 -5:,2 CONTRACT �__ AO SUB TOTAL § i TIME AND MATERIAL LOO $ ..5--,9,73,-:/l g LUMP .* SUM milimium ��� TOTAL ® $ SALES TAX TOTAL ALLCO /1 I I�® CUENT- BY ,/,. //'// 7 G- BY r rr V 11. i DATE /— I TEF FOREST PRODUCTS NEDERLAND Customer Copy P.O. Box 1265 Nederland, TX 77627 INVOICE {409} 729-1033 FAX {409} 729-0698 THIs coPY MusT REMAIN AT MERCHANT AT ALL TIMES! Page: 1 Invoice: 03125403 Special Time: 11:27:55 Instructions - ,�_�___ - Ship Date: 06/01/15 JUAN 1 5 ia' 2015 Invoice Date: 06/09/15 Sale rep#: PAULA Paula Hickman Acct rep code::_JOSEPH Due Date: 07/10/15 Sold To: Al-_CO, INC. Snip To: CONTRACT 30017992 Pp SOX 3684 (409)860 4459 BEAUMONT,TX 77704 (409)860-4459 JOB#TX766 Customer#= -103 Customer PO: F 88356 Order By:DONNY 10TH pop00001 T 261 ERI SHIP IM ! ITEM# DESCRIPTION Alt Price/Uom PRICE EXTENSION JR� EA 1816RENT 8X16 RENTAL j 18.0000 EA 18.0000 216.00 12•p0 12.00 1- , FINAL BILLING 6-1-15 THRU 6-3-15 CONTRACT 30017992 • 1 EA 'FC CONTRACT FREIGHT 175.0000 EA j 175.0000 175.00 1.001 1.0011 [-- II PICK UP CHARGE I j • ; . � I • I - 1111:11 I 1 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $391.00 SHIP VIA WILL CALL RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 391.00 Non-taxable 0.00 Tax 32.26 X Tax# TOTAL $423.26 1 - Customer Copy - RITTER, FOREST PRODUCTS NEDERLAND Customer Copy P.O. Box 1265 -_ Nederland, TX 77627 - = INVOICE 1 {409} 729-1033 FAX {409} 729-0698 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Page: 1 Invoice: 03125404 Special : '._ Imo; Time: 11:33:49 Instructions : UN 5 2015 Ship Date: 05/04/15 JUNInvoice Date: 06/09/15 Sale rep#: PAULA Paula Hickman Acct rep code: JOSEPH Due Date: 07/10/15 Sold To: ALLCO, INC. Ship To: CONTRACT 30017872 PO BOX 3684 (409)860-4459 JOB TX766 BEAUMONT,TX 77704 (409)860-4459 Customer#: 103 Customer PO: F87573 Order By:DONNY 10TH pop00001 T 261 ORDER I SHIP !LI U/M ITEM# DESCRIPTION l Alt Price/Uom I. PRICE I EXTENSION 5.001 5.00 L EA 816RENT 8X16 RENTAL i 18.0000 EA 18.00001 90.00 FINAL BILLING 6-1-15 THRU 6-3-15 CONTRACT 30017872 1.00 1.00 L EA !FC CONTRACT FREIGHT 175.0000 EA 175.0000 175.00 j PICK UP CHARGE f • . - I i I I j e FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $265.00 SHIP VIA ALLCO/JOHNNYS REC. - RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 265.00 Non-taxable 0.00 Tax 21.86. X Tax# TOTAL $286.86 1 - Customer Copy - 7 4 , RITTP�R FOREST PRODUCTS NEDERLAND Customer Copy P.O. Box 1265 Nederland, TX 77627 INVOICE {4.09} 729-1033 FAX {409} 729-0698 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! a -s C Page: 1 c6 Invoice: 03125405 Special JUN 15 2015 Time: 11:41:55 Instructions : SKip Date: 04/28/15 . Invoice Date: 06/09/15 Sale rep#: PAULA Paula Hickman ----- Acct rep code: JOSEPH Due Date: 07/10/15 Sold To: ALLCO, INC. Ship To: contract 30017839 PO BOX 3684 (409) 860-4459 will call BEAUMONT,TX 77704 (409)860-4459 job#tx 766 Customer#: 103 Customer PO: F87573 Order By:DONNY 10TH pop00001 T 261 ORDER 1 SHIP ;L U/M I ITEM# DESCRIPTION ;Alt Price/Uom PRICE 'EXTENSION 12.001 12.00 I L EA 814RENT 8X14 RENTAL i 42.0000 EA 42.0000, 504.00 FINAL BILLING 5-26-15 THRU 6-3-15 I CONTRACT 30017839I l 1.001 1.00 L EA FC- CONTRACT FREIGHT . 175.0000 EA 175.0000 175.00 PICK UP CHARGE { I ; I I I I k' moi'': ' - I j , FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $679.00 SHIP VIA ALLCO RECEIVED COMPLt I t AND IN GOOD CONDITION Taxable 679.00 Non-taxable 0.00 Tax 56.02 X Tax# TOTAL $735.02 11 - Customer Copy , . . . . _ TDLR#006428342C TDLR 0642858VSF . . II TDLR#0647535VSF - - _•NOICE NO •24 Hour Service Damage Free Towing•Local 8 Long Distance iUflNi _ _ 1....... - - - _ ,,, 4L) € t --TOW1118 0_ -IICCOUCRY - -vvE.,- _437_•-r---' ri p INC. :719 s.memodai Hypi. 6360 Gulfway Dr. LARLy 1 i LuI4 5' Nederland,TX 77627 ' - - Port Arthur,TX. - ri - • Fax:(409)722-7921 •- _ (409)962-4476-(409)962-1323 \ ...., ..) HAUL TICKET DATE NAME Pll t f' • -, - -' . i • ADDRESS . ; • PHONEDRIVER ,,-, t,Ftc-il -, . , , - EQUIPMENT 8`.? I ( _ a A:,.... . : FROM _F t-i -,/' -,--47.:,, i ._ ._ . . • p,_ . ._ TO .1, i-47f,4 tri'4,-,. tre -11A F`t,•--"-.,,i . .-..-P 2 --t . _ t -......., , NOTES MILES _ _ - 75." .... - TIME - - __•••-; -,- SM.ROLL LG.ROLL to....5.--_, .-.... d ' FLAT - - . 1 . - HEAVY '- MISC. • _ ..- SUBTOTAL • - , • • . TAX , - TOTAL ,....". • ....-.4,.5- f_.,- .. ,--,---- .,,, JOS # • fr, - RO. # _,••••••• __ .•-• ..•••-•i _ _ • '• • I- C l b..2'1^C) -:2- • • •'• _ • • . I f , . , • X - -- - • • • , - .. _ • • , • t _ , FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 l��} BEAUMONT,TEXAS 77704 42+/ / 7)( ! F 9 2 0 7 (409)860- 458 CUENT 7 O QTY. DESCRIPTION P EXTENSION ., (7;14,i i d iP0t./71rA.4: : PROJ T W Z 1 - CUENT '-' ,�t t: 0 i L,Oa r-e/i ,C7:4-i i•-• 0 -- ,;.:4 \, REFERENCE F TM) $ C ^ } HOURS WORKED PAYROLL RATE INCA AMOUNT 1 Y; ,ti NAME CLASS sT 11rz AIRS BURDENS L r0 Ind ^;•i-0ti I .f / ` / SUPERVISION f Z / 69, 2f /C 7 11 AZ).-,'L.1 CA,. t/e -y rr.^ I Z 1) i' s Irl, �� itiw/- I�r- r/ _ 1 1 2-'5 323. `��� ,4T .Y f i.-..,.,, ` T THE WORK DESCRIBED HEREIN IS TO BE F THIS FIELD wow■ Sus TOTAL $ L3 9-0 O„,, 1/IM GOMNEC- PERFORMED ON THE BASIS OF: (CHECK) TION WT;H OE NwTgAoCoT- , -, % $ (\V_IJ4 UNIT P ® TME AND MATERIAL LUMP SUM ITTOPPOV1/ION/ OF 1 . THAT CONTRACT,s - WILL►IOVIHE FerCE- M° a . T $ Z3 SZ.Q c HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /(f L 3 4 2.4v -t — 3e/'D3 uNn- � PRICE F-'3--C-Q /Ii - Y 1 (o '' A rn l? ./77i 1 TOTAL 0s / S LABOR Z.-Z S 2.1'J B. TOOL ALLOWANCE W % Cr 0 MATERIAL 1 Z Zd BAREZ EQUIPMENT 32,3-7/2— 2 MANNED 4 ff3 /7 r , EQUIPMENT _ FUEL USE TAX I TOTAL 3 ,' `FUEL USE TAX [TOTAL, ? /7 SUB ..o-- L CONTRACT • /� T k j-rtr SUB TOTAL 3/6/./S FEE 4i7/ /1 co TIME AND MATERIAL TOTAL ® $ 34,3.3":37 LUMP _ SUM SALES TAX TOTAL TOTAL TOTAL ® $ ALLCO --i."........‘"// CLIENTVi DATE ��J) L 1 BY -Iti.1,9.0.° ' '''''t"'--------1 BY I 4 ' (2 h FIELD WORK ORDER ALLCO SERIAL DATE JOB NO. MI SERIAL ENGINEERS P.O.BOX 3684 _3--1 / )_ 2 BEAUMONT,TEXAS 77704 1 ,F204 (409)860-4458 °,.t.,,,,I;Afr4Lik-u) CUENT 01 J // Oii, PC.IE4 oTY. o€SCRIPTION PRICE EXTENSION ,i W _ ~ F U i p, 12 �L f-e A !/ 8a 114 UMT 1 CUENT REFERENCE F xY: ` M TOTAL $ 1 _ n �1 HOURS WORKED PAYROLL RATE INCL �M � NAME CLASSsT I�rz HRS BURDENS AMOUNT s�'Y• ,z v,,/[X /10. SUPERVISION goa 7/ 6 ) 76,7 Z.C- iI" k Vii /714,"s. b (4e c foe.A.... 4:Z // 4' 5 �// 0 .-t•.;4-- v-e z a, t ' 02 /l IY,23 SLG.iC r_ o-Tr 0t.i1 Pi'la,-,v- a /l LS.�� 323, s� 4jai -rclscc 6.1 i►^pz A-• v S Pi' // VS-S ,323.5.E 1 ao ` IF THIS FIELD WORE $ TaTA ``J . THE WORK DESCRIBED HEREIN IS TO BE F THIDER w IN COWORN n $ Z sz.nl PERFORMED ON THE BASIS OF. (CHECK) now WITH OR IN AOC- : i ITION TO E CONTRACT. O. ---- ! ---- ! ! € 0 UNIT PRICES .THE ',layman OF AtC.MIRETCI'S 4111‘} �1 � 3 - TIME AND MATERIAL THAT CONTRACT.N ANY LAI T WILL PROVIDE PRICE- © LUMP SUM NO as L3Sz•5- HRS. EQUIPMENT T RATE HRS. EQUIPMENT RATE PAYMENT BASIS` PICK-UP TRUCK OR OTHER VEHICLE /U 44..>72- Z CO / te-Y 387 U 7 /� PRICE 1 /D 2 — ✓.5-'- /& -- ; 'U f//�L ..v ,% I J 2-- TOTAL O $ :ill 8 /D 6'.r .�- 7 moi' TOOL e�'L�IJ-ate .�V ALLOWANCE v ILI II ti z 7 /�7ys 6'' MATERIAL % 6 80 92 it■ Z BARE EQUIPMENT ✓2.-1'7;/2— III MANNED EQUIPMENT 7 .7 / FUEL USE TAX TOTAL FUEL USE TAX TOTAL 727 4SUB 32-s:/2 - , , 7 1 CONTRACT • ,G , *5 ''e, �// SUB TOTAL /D, 293. 92 CC: FEE /.T'VV /O CO TIME AND MATERIAL p p fi TOTAL 0 $ //0.30. C)7 _ 1 iLUMP : SUM T TOTAL TOTAL ® $ .1 SALES TAX TOTAL/ s p7 9 g /7 _ ALLCO K� G U J/ 11 /� CUENT BY �/T '.� BY / r DATE t('..57-"" , J , I : i ntimn ui CE `VER Knife River Corporation South ... ... `v <:> N;VO>IC<E:;;:;N::U• .MBER _�:i; :.:,: >„ .:<;- East Texas Division AN MDU RESOURCES COMPANY PO Box 20257 477211 Beaumont, TX 77720 INVOICE DATE' PAGE Phone: (409) 842-2100 06/03/15 1 of 1 r r •k'), CUSTOMER NUMBER 81877 BRANCH PLANT BILL TO: --- 393434 READY SKIMBRO@ALLCO.COM ALLCO, LTD. RECEIVEE) KR SALESOQRDERONUMBER IX P.O.BOX 3684 g466770 BEAUl+�IONT TX 77704 JUN r 2015 CUSTOMER P A. F87229 "� re::::::;;;;;';';'11-41 � � � f 3V1�'1.30£:E?J�'�£ #31�SfER��I,7pR1r .............. • Net 30 Days•KR- CTD 07:/03115 TX766/PROCTOR ST &3RD �,,�r� �#�; EXT f `#€- € IT ;'x #JPTf0f i 1-—4...--......” j, #21Jh7113T E�MTi 1C :;. i}4 ..:+: 2088224 394s2>]1 S:TLNA 450DPS120°>b1 LS,NOASH/AIRFid1/J 390065 9.00 CV 1'07.0000 963 O Subtotal Product 9.(0 y 9'63.flfl I •' 1 L 1 963.00 L _ .:i .ii. l _ mo ! DS Q 5T3TA4 . SAi il-:TAXABLE AMOUNT: NONTAXABLE AMOUNT: 963.00 79.45 1,042.45 All accounts net paid within 30 days of delivery will bear interest at the rate of 1 8% per annum. 4 KNIFE SDUR�ICCD'aNY RIVER KEnaisfte TReixves CDvrsronastion - South ,,, INVOICE. NUMBER PO Box 20257 477226 Beaumont, TX 77720 INVOICE DATE PAGE " a Phone: (409) 842-2100 06103/15 1 of 1 CUSTOMER NUMBER 81877 --- BRANCH PLANT BILL TO: 393634 ALLCO, LTD. KR-ETD-PORT ARTHUR READY MIX SKIMBRO@ALLCO.COM RECEIVED P.O. BOX 3684 JUN eC SALES ORDER NUMBER BEAUMONT TX 77704 JUN '`1'2015 466785 CUSTOMER P.O. F87229 • T1 N► £Y E3VEF T.ADDR S' Net 30 Days- KR-CTD 07/03/15 @ TX766!PROCTOR $T & 3RD ...:;.: : . ; :,.::.::.;:.:.;::. .. nt :.•.::. .._ ->>=:>:>11x0.0K`:::'•;:'. :>:a!#Ai4`#'#0/...:A1#Afk1'PR[cg 15028404 3994564FFP FLO FILL PUMP MIX 390065 9.00 CY 90.0000 810.00 15028405 3994564FFP FLO FILL PUMP MIX 390076 9.00 CY 90.0000 810.00 15028406 3994564FFP FLO FILL PUMP MIX 390082 9.00 CY 90.0000 810.00 150284/0 3994564FFP FLO FILL PUMP MIX 390065 9.00 CY 90.0000 810.00 15028411 3994564FFP FLO FILL PUMP MIX 390076 9.00 CY 90.0000 810.00 15028412 3994564FFP FLO FILL PUMP MIX 390082 9.00 CY 90.0000 810.00 /5028417 3994564FFP FLO FILL PUMP MIX 390076 6.00 CY 90.0000 540.00 Subtotal Product 60.00 Cy 5,400.00 ' I s Is E ¢} TAXABLE AMOUNT: 5,400.00 E;: $,.61'i&l. £,S T,i.-?( bL f l N' ... TO At NONTAXABLE AMOUNT: 5,400.00 445.53 5,845.53 All accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. .1 0/r FIELD WORK ORDER ALLCO CONTRACTORS ENGINEERS DATE JOB NO. SEO. SERIAL P.O.BOX 3684 6/--4 ./ / _F BEAUMONT,TEXAS 77704 e 1 5 7 7 4 9 2 0 5 (409)860-4459 CUENTO ore'- DESCRIPTION UNIT a EXTENSION 7.1 t- fIlgliWtpiii412- c� PROJECT na.,ucT7 'a A a Zeafo,ii /, ,,,-- U ...„ 7_::...,.. c.s.1, CUENT REFERENCE I-- M TOTAL ^1—. Xf ;` NAMECLASS HOURS WORKED PAYROU. RAS SL ST 77rz MRS BURDENS AMOUNT ` �/Wr- 15 -1144"d�J� SUPERVISION 5 2 if (moi,7•-( 767.LJ pr = Are,v (j r e/-e Z /D/rrt g" 2 /l 4.Sv S//.so u s eiec/.e z- Qv rp 9 2 /1 38,, z/z.,z,; }� I . // 7 "•�� 3z3,Ss' k rte ;: _� `� i—X�') !�'� ►1 'f / , _ 2 , `}� -T A/�`4 C/C.,6 /PP 0-1 r /4'Z-itil o, _ 6 oL // 2, S/J 3J-3,SS ,,.. V k . ... r,J fes+ IELD If THIS INC WORK _THE WORK DESCRIBED HEREIN IS TO BE 0. DE.L IN ONNEC- TOT , $ 2-3_5" Cy PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- 1 IT10N TO A CONTIIAGT, '.. �uwf! % $ �/ ` op TPRICE8 THE PROVISIONS OF .A�. w \ TIMI CROVIDE,PRICE- LABOR.TOE AND IAKIpSAL WILL CONTRACT. N tANY �+ yot © - $ J L.!v LUMP SUM rDm a WE EQUIPMENT RATE HRS. EQUIPMENT 22R��ATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE j{J/' ZC J 4.‘,/,-..- 32'i V UNIT PRICE G f TOTAL 0 $ W /U -7.%,,k N+7`e ...1,-,.. LABOR $ 233-2,c1' = /J_ EI TOOL 8 / ✓ � jH w /7a ALLOWANCE W % Q I MATERIAL g 2 i BAFtE EQUIPMENT 3 2-S", , Z2 MANNED /D5`, 6„( EQUIPMENT FUEL USE TAX 1TOTAL7 2„S,Z - FUEL USE TAX 1 TOTAL/ • 6.S BRACT -- .� 3'7 67 SUBTOTAL c FEE ..6.5:.3. to MATAND ERI L a TOTAL ® s X333,97 LUMP SUM SALES TAX TOTAL TOTAL TOTAL 0 $ i ALL?' CUENT / f I a BY4/7/- -------'._ BY w r ® DATE - V "S 4 9 FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL 4//5- X 76& _F 6 7 6 5 r T CLIEN r -r 1 o T an. DESCRIPTION PRICEUNIT EXTENSION cn wPROJECT g EllOui IIIIIIII II 111 III P CLIENT REFERENCE F- - -- 04. a� CLASSHOURS WORKEDAMOUNT _ v , ST 11/2 HRS BURDENS NAME .• 4, // 'f' I VO c2 71 e n o--1- SUPERVISION _ eC..... i-C Q A - a5 i I l D r! ,'Qr 3' rr e - M c IF THIS FIElO WORK p THE WORK DESCRIBED HEREIN IS TO BE OON T IN CONNED- .SUB TOTAL; $ SZ�, /.� p` PERFORMED ON THE BASIS OF: (CHECK) TION won IN ADD- INSURANCE,TAXES,' % $ �' {^� ITIDN TOA CONTRACT, .x...,-, _ 0 V P THE PROVISIONS OF - AND.INDIRECTS ( 1 ', -. f TIME AND MATERIAL _ TNAT CONTnACT.IF ANT way RRovIOE rnlcE- LABOR TOTAL $ w•l s C _ © LUMP SUM WD EQUIPME RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE G)2% PRUNICIT 4 !act(C K i t c.c C K � E ■ f9 ^q E D TOTAL (1) i .,-- (.(7.� ( (e ZJ la 2 •• ■ a a p s I*thiu:i_i CC II w pLU MATERIALZZ 03 1111 BARE MANNE_D ' EQUIPMENT TOTALFUEL USE TAX FUEL USE TAX "—TOTAL,,O// • NTFIACT Er. FEE 324, croO F co ¢U¢- 8 TIME ANDU m D TOTAL_CC m LUMP Au. SUM _ 1 SALES TAX r TOTAIIM JP ALLCO ,/ CLIENTV i f , BY A,�fr / -- ---`' BY DATE l i s 1I f _.„..„, ,, INVOICE CUSTQMER# _INVOICEDATE INVOICE# ,PAGE__r" M 17032 6/4/2015 64535 Page 1 of 1 SHIP--TO#� DUE DATE VDRDER# DATE _ MARTIN17032 7/4/2015 70701 6/4/2015 ASPHALT COMPANY wc'r a' :-I ' '"3'""°" '' ,,g F 4 BRANCH - �.?� 'TER .3. ., MARTIN ASPHALT m - 4t' .T ro assa y . r .f tea'_ Yre - _ sem= THREE RIVERWAY L-� ti v a ' 07010090 NET 30 SUITE 1250 • HOUSTON TX 77056 GE S ALLCO LTD 1114 ED X ALLCO LTD 4.4. , ALLCO LTD ALLCO LTD P 0 BOX 3684 _ 2��� . i BEAUMONT T X 77704 BEAUMONT TX 77704 �l`±jyj + Ibin '" _ i_ Oval O `_ SP0PO.A � � � max: 7m:z .PgRT# ccF-L44 '.t Pge* a J -,, F86185 4-1 Cargo Tank F �w • EVERTIF ED �` A'GREEMeir "< �- �r�r jam. smf }e ,.,p D .` C# :' ��''�-� •�.��',& E���__��Z. � ���_.=:�ari.''.+�,4''�i'-,S ,=•�rT�+es.x�..._ t, it?. ' tet u's.Yttm1 c7.�t.'.-....::_,...ar-.a -_. . - rRe' c k'�' -0ze s.. ...r s+r-"'3-i+ 'ice. e�-t.•.z v .,:... _"`..+-' j �:mac ',,.t.='fid'.^ ..'w�.":�a411"' i. 1 •,54` .� ,� , ,z AG N 5,1",:••••-v-- DELIY_, , _TO VESSEL D„.r •:V f-z„ 4" k_,i . -. `.,1:gr :;.K,_ :-. # # ‘... r.. -y4.— ,7..-uxn T�°` w4 " :_ 2 . n . T"'_„Z 'yiT r '"`� t : +, . eC NTR--- :i- .�,,.47'`"yrs`'.- .-..... .-. 7 -. 3 :-. 4�tw_'_• .,, ._-T-_ -. "---..r-f..._..I,a,a.. _-s,k r=°::r ,..g'x•-:_'S ,.z_ .__. -,---->. .. 06042015140507 .�:` "�z._ -s "'� 2 $- x' M r1 ,'.:?`�asc��^ ..sr 4,7,y, 3 ,� ,� T"">.��"rk. - ItNANTLT, irA OM 'PRODU TO %'iAtS RIPTION _ ` BOL - fir;, RICE j$3' ;�Wai s 4" v ,9.4�x ,'-' . OW, -P r� '?fn?s, - -:7- :v .c..: ' _..�s, ,, r" . . 299.0000 GA 500128 AE-P EMULSION,BULK GALLON 83476 3.0000 897.00 Container ID: 10878 .. A FINANCE CHARGE OF 1 1/2% PER MONTH,WHICH IS A PERCENTAGE OF 18%PER YEAR, SALES TAX(0 %): 0.00 MAY BE CHARGED ON ALL INVOICES NOT PAID WITHIN THE TERMS SHOWN ON THIS INVOICE. TOTAL DUE: $897.00 PAI MEN-3R M TTANCE' '' -.`" w "'s ' y _._, ...= .... _ - .. - «-^� =:..e,� -���. �(iiS:»'spt...��4 may. itz• - Martin Product Sales LLC pMartin Asphalt `- Regions Bank Martin Product Sales LLC(Asphalt) Account#0114820617 sv PO Box 95367 C.-4e.:.,-..— ABA#062005690 y Grapevine,TX 76099-9733 E ACH#111900785 K-= = Swift Code:UPNBUS44 _ -. ..-..._ _fiig CUSTOMER VERIFIES THE ACCURACY OF ANY CREDIT APPLICATION AND/OR FINANCIAL INFORMATION,IF ANY,FURNISHED IN CONNECTION WITH ANY EXTENSIONS OF CREDIT AND AGREES TO CONTRACT TERMS AND CONDITIONS UPON RECEIPT OF ANY GOODS,SERVICES, MERCHANDISE,OR PRODUCT. IF ACCOUNT COLLECTION IS PLACED WITH AN ATTORNEY,CUSTOMER AGREES THAT TEXAS LAW SHALL APPLY, WITH VENUE IN HOUSTON,HARRIS COUNTY,TEXAS,AND CUSTOMER ALSO AGREES TO PAY REASONABLE ATTORNEY FEES OF NOT LESS THAN FIFTEEN(15%)PER CENT, PLUS COURT COSTS,AS ADDITIONAL COLLECTION EXPENSE. 1 FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL (Q/5// - )(-76& F6767 ! CUENT C ' L y 0-P QTY. DESCRIPTION PRICENIT EXTENSION �- 'Hr-f->h�r l X PJJ A • Q'um�r'CIC- wPROJECT ci) li,/4 0 ci_pi P77-tA cK 111. O.. Q R A a • e cc�en e �2 CLIENT REFERENCE z - - n N 4.i) 7 TOTAL $ i'' HOURS WORKED PAYROLL RATE INCL cr NAME CLASS ST 11/2 HRS BURDENS t.. .._?. AMOUNT _,VP , V y � A • C / ! / SUPERVISION ,' 1/ (O 1.7S 77j n CAo Sri f1.pr 1n /I 38.-)3 � - 2-,'.Y , ' 7 38.7 z1(. 2- - • 4110 , IN-.1.1. L r CS C;Ij' i 1, 7 38. 7 ).-?/, z . teINe' _ // r,, 7 Z�.L/r Zo 4, , 1 pt�n's 2uI"ir-)p / lr7q 4e,,,,,, 7 7 2.-n.t7. 7.-D(., 1j to APAC Texas,Inc. 522M Trott&Thomson Division - -- —-- Bn , 79TX L �� ,., Beaumont, ontt,TX 77720-0779 tt Phone: 409-866-1444 JUN 1 5 2015 � •, ,.- .k �a:�'�€4k1�1_a... w, ��` s� �4�6"�.�n,9°ate ��«i3 a°� "*;'o _� _�i r� ��• � 200045 06/13/15 200386880 F86190 3 ALLCO INC PO BOX 3684 04013 Asphalt-BMT Astec BEAUMONT,TX 77704-3684 1m' . PORT ARTHUR PROJECT Page 1 of 1 ft, fa ..k 11W4:1-L.4.4w `�.3', ®a EaLrq g+ "a" .. °, .`�,";`.. .. .:a�' sti:# _.s,x.:dad .,s' � ..a<s _ _�._ „�. .;, do ac 4'74;i $4,120.12 $0.00 60.59 $0.00 $4,120.12 F%sYTt"; 'V 3.. ..."Pi i_.`r�.�'":,. r` ' 3`' a`nf..b' ``� ...< P 06/05/15 213981 214072 WMA TYE D 64-22(TXI) TON 12.20 68.00 TX0000 I 0.00 829.60 06/05/15 213994 214072 WMA TYE D 64-22(TXI) TON 11.94 68.00 I TX0000 1 0.00 811.92 06/05/15 214007 214072 WMA TYE D 64-22(TX!) TON 11.96 68.00 I TX0000 I 0.00 813.28 06/05/15 214020 214072 WMA TYE D 64-22(TX!) TON 11.98 68.00 TX0000 0.00 814.64 06/05/15 214028 214072 WMA TYE D 64-22(TXI) TON 12.51 68.00 TX0000 I 0.00 850.68 ALLCO INC PO BOX 3684 BEAUMONT,TX 77704-3684 a "$ c 200386880 06/13/15 200045 $4 120.12 Terms: Our terms are Net 30 Days.We will assess up to the states legal maximum rate for finance charges on delinquent accounts. Remit To: Please tear off and return this remittance coupon APAC Texas, Inc. with your payment so it can be applied correctly. Trott &Thomson Division 1 Chisholm Trail Ste 450 Round Rock,TX 78681 k F.; ,• FIELD WORK ORDER ALLCO DATE JOB NO. SEC). SERIAL CONTRACTORS ENGINEERS P.O.BOX 3684 BEAUMONT,TEXAS 77704 c_ �-!/ 5— 1,/ -21 F 9 2 0 h (409)860-4459 4C`l'J J /` CUENT WIT v O o-'. DESCRIPTION PRICE EXTENSION 4 614' p Pg(-4 Y�h�� WPROJECT T c F y,,. CUENT REFERENCE i7:‘,1 /fai( 14_4'..ei'l /6/6)41'./.... W ki TOTAL $~' HOURS WORKED PAYROLL RATE WICL NAME CLASS ST t1rz FIRS BURDENS AMOUNT z T 6,1--)Alf ,2 /7 11,7-' -7C7. z.-- - 5: .-; �Y✓ R�['h p,� SUPERVISION ln �Y� �Arr r� 71:44PJB-7— �" g lq•� S"//.-no r>= 0 e.al Cjevi- a re, , g ? // 3r,7. e/u. ,- \ . "4-05 CC) /t4 ,,,«, He", -r. b Z 1/ 1�-L.� 3z3.S, - r. 7,:p x If TNIS FIELD WORK -' THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- - KM Taut: s 2„.....3s 2_,7 PERFORMED ON THE BASIS OF: (CHECK) now WITN OR IN ADD- ITgN TO CONTRACT, a��f .`, UNIT PRICES THE PROVISIONS Of -�AIIID- i V TIME AND MATERIAL TOT CONTRACT.K ANY - Mt VIDE PRICE- LABOR..11lTil $ �^(�1, © LUMP SUM SO E V IiR. L 7 HR& EQUIPMENT RATE ,HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /6 Gt//9- .20 ,-4✓ 3s, ; PRICE 1' TOTAL 0 iL �' /�3�5-tj //S, j-- a LABOR $ 2,L,..5 Z.5 LU TOOL _ - ALLOWANCE 0 W MATERIAL BARE 3�//Z EQUIPMENT MANNED / L S/•c 3 EQUIPMENT P FUEL USE TAX TOT3' c./2-- FUEL USE TAX I TOTAL 2_,, o-, CONTRACT 2 N. X E •- C,'-4/S r L( SUB TOTAL v 3�-Y� E FEE 9.-/1 /3 co TIME AND MATOTAL ® $ --7z5/.5, 7 a LUMP -rk � �L'G"/ SUM � SALES TAX 'TOTAL 71 / iff TOTAL ® S -ALLCO / • CUENT , BY -OF 7 BY !- 1. DATE . I _Ai Crabtree Barricade Systems, Inc P.O.Box 20195 Beaumont, TX 77720 Invoice Number: 21216 USA Invoice Date: Jun 30,2015 Page: 1 Voice: 409-842-5010Duplicate L .:r Fax: 409-842-0593 t , ALLCO ALLCO P.O.BOX 3684 P.O. BOX 3684 BEAUMONT, TX 77704 BEAUMONT,TX 77704 USA USA udtnrtD c�stciM � Ptnel Trm 915 F80276 Net 30 Days — Sags Rep:�D x S ipptrag:Method ._, ._ . ? va =.S#trp.pati bu Date CBS 7130/15 Mean De r�phon_ , k ;� 11fla Pnc+e Amourrt 500-2001 MOBILIZATION-SET UP-DEQUEEN 4.00 502-2001 BARRICADES,SIGNS,TRAFFIC HAND-4 557.00 2,228.00 WEEK THROUGH 6-22-15 i - Subtotal 2,228.00 Sales Tax 183.81 Total Invoice Amount 2,411.81 Check/Credit Memo No: Payment/Credit Applied T� & • 2,4' 181 EXHIBIT D City of Port Arthur, TeL Department of Public Works CERTIFICATE OF ACCEPTANCE FOR Emergency Levee Repairs at DeQueen Blvd. and Lakeshore Drive in the City of Port Arthur, Texas To: ALLCO, Inc. This document is to certify that the City of Port Arthur, Texas accepts the completion of emergency repairs of the above mentioned project on the basis of the City of Port Arthur, Texas Public Works Department, the Engineer's Certificate of Completion from Ed Long, P.E. of Bob Shaw Consulting Engineers, the Contractor's Certificate and Release, and Contractor's Certificate of Guarantee from ALLCO, Inc.. Brian McDougal City Manager ATTEST: Sherri Bellard City Secretary