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Home My WebLink AboutAIA Document G701 Augusta Richmond GA DOCUMENT NAME: AT-A 1)cX:Urylen+ G 10 J DOCUMENT TYPE: eha"fje Order YEAR: uoo BOX NUMBER: ,q FILE NUMBER: ,/ t-/ (Pst/- NUMBER OF PAGES: L3/ I" / i' " ", 'f (. i .......- CHANGE ORDER AlA DOCUMENT G701 .. PROJECT: RCJLEC 4th St. Facility Lock Replacement 401 Walton Way Augusta, GA 30911 CHANGE ORDER NUMBER: Eight (8) INITIATION DATE: 1/10/99 TO: ARCHITECT'S PROJECT NO.: 1746-003 R. W. Allen & Associates, Inc. P. O. Box 3925 :~ Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4th Street Facility CONTRACT DATE: 1lI19/98 You are directed to make the following changes in this Contract: 1. Work perfonned by Menk Co. ..................,................................................................,.......... $7,286.00 Contractor allowed mark up ................................................................................................ $ 364.00 3/4% Bond rate ......,...............,....,.........,.......................................,..........,........................... $ 57.00 TOT A L................................... .....;................... ....................................... ....~ $ 7 , 7 07.00 Not valid until signed by both the Owner and the Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum)(CI11ulll.tc.:d Ma::dn.111l1 Price) was , , . . . , . . . . . . , , . . . . . , . $ 1,154,850.00 Net change by previously authorized Change Orders . . . . . . . , . . . . . . . . . . . . " $315,195,00 The (Contract Sum)(CtolLlll,tc,d MllXiI.lt.... P.;,,) prior to this Change Order. . . . . . , . . , .,............$ 1,470,045,00 The (Contract Sum)(Cullllllltccd MllXin.....l. P.ia,)wilI be (Increased)(Dw'll3.:d) (Uhchlll.gcd) by this change order , ' . . . . . . , . . . . . , . . . . , . . . $7,707,00 The new (Contract sum){Cl1Il:llll,tccd Ma.,;.lltll.. Prr,,) including this Change Order will be..............$ 1,477,752.00 The Contract Time will be (increased)(d,,,.,.ud)(tll.d.lll'k\cd) by 40 days The Date of Sub starttia I Completion as of the date of this Change Order therefore is ,.....,. . . . . By Contractor R. W. Allen & Associates, Inc. P. 0, Box 3925 Augusta, GA 30914 Date AlA DOCUMENT G701. CHANGE ORDER. APRIL 1978 EDITION. AlA THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON ,D.C. 20006 "\ l' 'f "'\- \ f I CHANGE ORDER AlA DOCUMENT G701 PROJECT: RCJLEC 4th St. Facility Lock Replacement 401 Walton Way Augusta, GA 30911 CHANGE ORDER NUMBER: Eight (8) INlTIATION DATE: 1/10/99 TO: ARCHITECT'S PROJECT NO.: 1746-003 R. W. Allen & Associates, Inc. P. O. Box 3925 Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4th Street Facility , CONTRACT DATE: 11/19/98 You are directed to make the following changes in this Contract: I. Work performed by Menk Co. .........................,:.................................................................., $7,286.00 Contractor allowed mark up ...........................,........................,............................................ $ 364,00 3/4% Bond rate ...............................,....,............"................,.........,..........".......................... $ 57.00 TOT A L... ............... ................... ...... .......... .................................... ............... $ 7 , 7 0 7.00 Not valid until signed by both the Owner and the Architect. Signature ofthe Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum)(GtltL /L.tccd M,,",;.I.u... p, ;cc) was . , . . . , . . . , . . , . . . . , . , . $ 1,154,850.00 Net change by previously authorized Change Orders . . . . , . . . . . . . . . . . , . . . .. $315,195.00 The (Contract Sum)(Ctlllllll.tccd Maxin1tlm PI icc) prior to this Change Order. , . . . . . . , , .,...,.....,.,$ 1,470,045.00 The (Contract Sum)(Ctlllllll,tccd Maximtllu Plice) will be (Increased)(Occ.el13ed) (Unchanged) by this change order ' . . . . . . , , . . . . . , , . . . . . . $7,707,00 The new (Contract sum)(Ctlll1lll,tccd M11Xihltln. Plicc) including this Change Order will be..............$ 1,477,752.00 The Contract Time will be (increased)(dCCle1l3cd)(u"chltTlgcd) by 40 days The Date of Substantial Completion as of the date of this Change Order therefore is ...,. . . . , . . . Contractor R. W. Allen & Associates, Inc, P. O. Box 3925 Augusta, GA. 0914 By Date /-10 -00 AlA DOCUMENT G701. CHANGE ORDER. APRIL 1978 EDITION · AlA THE AM ICAN INSTITUTE OF ARCHITECTS, 1735 NEWYORK AVE., N.W., WASHINGTON ,D.C. 20006 11 l 1 \ f CHANGE ORDER .AIA DOCUMENT G701 PROJECT: RCJLEC 4th St. Facility Lock Replacement 401 Walton Way Augusta, GA 30911 CHANGE ORDER NUMBER: Eight (8) INITIATION DATE: 1/10/99 TO: ARCHITECT'S PROJECT NO.: 1746-003 R. W. Allen & Associates, Inc. P. O. Box 3925 Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4th Street Facility CONTRACT DATE: 11/19/98 You are directed to make the following changes in this Contract: I. Work performed by Menk Co. .................................................................,............................ $7,286.00 Contractor allowed mark up ................................................................................................ $ 364,00 3/4% Bond rate ..........................................,.............,...,...............................................,...,.,. $ 57,00 TOT A L........................................................................................................ $7,707.00 Not valid until signed by both the Owner and the Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contrac,t Sum or Contract Time. The original (Contract Sum)(CalLm.tccd MMil.d:11.. Plicc) was . . . . . , , . . . . . . . . . . . . . ,$ 1,154,850.00 Net charige by previously authorized Change Orders . . . . . , . . . . . . . . . . . . . . .. $315,195.00 The (Contract Sum)(GtllLm,tccd Maxil..tll1, Plicc) prior to this Change Order. . . . . . . , , . ...:..........$ 1,470,045.00 The (Contract Sum)(GtllLm,tccd Maxi...tll.. Plicc) will be (Increased)(DccICll3cd) (Uhct.m.gcd) by this change order. . . . . . . , , . . . . . . , . , , . . . . $7,707,00 The new (Contract sum)(Gtl1bmltccd MllXin.t1hl Plic.::) including this Change Order will be..............$ 1,477,752.00 The Contract Time will be (increased)(dCClcll3cd)(tlI,.::hlll,g.::d) by 40 days The Date of Substantial Completion as of the date of this Change Order therefore is .... . , . . . . . . Contractor R. W. Allen & Associates, Inc. P. O. Box 3925 ::g(}l'J ad / ' Date /-It>-OO AlA DOCUMENT G701 · CHANGE ORDER. APRIL 1978 EDITION. AlA THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON ,D.C. 20006 .:L- , t ;.;.. ~ ~. ~ , . !' ~. .... . .. '" ,'-"'..-PHONE 706-724-7371 FAX: 706-724-9911 ~" , ffhe Jf;{enk Compan!j P. 0, BOX 3147 A U GUS T A, G E 0 R G I A 3 0 9 1 4 .3 1 4 7 January 5, 2000 R.W. Allen & Associates 2205 Highland Ave. Augusta, GA 30904 Attn: Project Manager . Re: Augusta Richmond County Joint Law Enforcement Center (228) 4th Street Jail Repairs Dear Gentleman, We respectfully request a total payment in the amount of $7.286,13 for the above referenced project. See Attached Breakdown and Copies DATE Tues. 8/31/99 Wed. 9/1/99 Tues. 9/7/99 Wed. 9/8/99 Thurs. 9/9/99 Mon. 9/13/99 Tues. 9/14/99 Wed. 9/15/99 Mon. 10/4/99 Mon. 10/11/99 Tues, 10/12/99 Wed. 10/13/99 AMOUNT $2,011.77 $185,58 $488.70 $250.84 $103.90 $565.80 $128.88 $70,09 $513,89 $1,498.10 $692.98 $775.60 If you have any question, please do not hesitate to contact me, Thank You, l?1t ts.,,~ 1I:Jr P.H,f, Smith, V The Menk Co., Inc. ~'- 1'-, T" r . , .r (' " .- . -;J ':l (, I '\ FORCE ACCOUNT WORK ORDER 1~ , . . r ' CHAROBTO: ~! I \/v "'> ^ i \ .( \' '1 , DA1E: III (S .E: i ~ 1/1 -- OA'rnJODO'RDERNO.: '2'lb · , <:o:ri"C::OOE: P.O. orSUB'N'O': OWNER OROEit NO.: WORK COMPLBTBD BY: TRAtB' ~I~ I .'S \ l . LABOR A~rr HOURS .f' .~ <;:; TOI'AL LABOR CHAROBO. ~1\,1, ,', c::- I I c;.~ .(;' . '/" ;:.:\ (;; <.'/ I, U"-'l ./Vl /../ (.... t') r,.., , I. " UA1'BRIAL ., ~: - ~. ~ lJNff "'~umr " UNn' TOI'AL PRICH" r .... ""'" rrEM <;~J,.I_J J -.,- 77 -.:7 .. '. ) D~I7..if -r /1 Ii[i' TOTAl. 1. /)J::;r:;'1 Ji( TOI'AL UA.TBR1AL CHAROES 1(4TW.tJ. ~~ ~~ l3L I. J f3,Sd. EQUIPMBNr"-'SUPPLIES - <::HANas ORDERS .' Pm . 1OT1.a.N" TJ'f UNrr . U'flf.f -URfF, ra; mM ~' '...... ~ TOTAL PJUCH -r:ii. . r 7 7' 3D QO (f) br\ 'I'OTAL.EQUIPMBm". SUPPLIES. CHANOB'ORDBR3 . .56 00. ~~ATM TOTAL cost OVBRHBAD at 10 PROmtciJo .. " TOT~INVOIcE ~O// \:" 3' (). 00 i /- .7';'~ ~ ".7.71_ i: 1.=:2. "I T?F:5 $?l , · APPROVED BY: OI')CQ'~'OVD CllAROES TO niB WORK ARE: 0 COMPLBTB C lNCOMPLBTB BY: ?7J '~'-il,. ~ ~sU'.-SU,PPLYco.- P.O. BOX 2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD. N.W, 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 ~ ~, "J7~ ~~ ' -SUPPLY co.-- P.O. BOX 2766-AUGUSTA. GA30914 678 FRONTAGE ROAD, NW, 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 866-4944 Telephone 722-2042 1<i"'>':sH....fft:jIl~J .NtiMBER:::"-;.~.."'1 ,.~ . ,_~~~, ,~, .'u,..' ',' ,,,,,, .~' 1050285-0001-01 ~:~;\'i-SHip .Miso.e-Y.R'..itr.--.......a;;.oJ ~. '0" ... .~.. . _ ~14i_ .V~~~.t'P;"/O~ MEN 1 00 1050285-0001-01 Dr'! .AO 7 706..;..724-737~~1? I~'(../'V BILL MENf< COMPANY, ~./ VI. SHIP COA DAN PATTERSON 786-5532 TO PO BOX 3147 . TO: : AUGUSTA GA 30914-3147 (RICHMOND CTY JAIL) CUSTOMER P.O. NO, RC JAIL 228-007 CUSTOMER P.O, NO, RC JAIL 228-007 .. 1 o 1 * *BRADLEY S-STEEL TOILET #922-7335V-102-117-109 1043.75 1043.75 fl CODE EXPLANATION · **SH I P ORDER****SH I P ORDER**** . . STATE TAX APPliCABLE C.CONSIDERCOMPlETE ~ I . FEDiOTHER TAX APPLICABLE D ' DIRECT SHIPMENT . . . STATE & FEDERAl. TAX APPL F . FACTORY MINIMUM B . BAlANCE BACK ORDERED n . RETURNED CYL SUB TOTAL ,1"., 043 . 75 j , - XLOPTC 6/88 TELE. CHARGE ! '8=lE1G&rTI"\TA1::i'~i;'.el::.:::r-f'.3:":;~1f<';j:~~. ! 'FEDj~~~';:AX,'~""-'=l:= .~'tf~-(}6' . STA~AX~,~~',,,'::::~lt;;1:::;"', '., ';,~7~&:::" PAYMENTF~EC:O~~ ~ ..., ",' 0'. ~6o- ; ~t~~~~~..>;.:.~.::::~.'. ....~/~~t~:.~,~i.:l "Ii' .. If /I'IinIt, ,1;;1;rrrii} ~'- ~~ :J''';', ~'" IE55llISUPPLYCO.~ L P.O, BOX 2766: AUGUSTA, GA 30914 678 FRONTAGE ROAD, N,W, 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 ~ ~~T~ U~EBSSUPPLYCO.~ P.O, 60X2766 . AUGUSTA. GA30914 678 FRONTAGE ROAD. N,Y 1440 REYNOLDS STREET MARTINEZ. GEORGIA 309C AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 1:'~}ltSHIPttRl1NVPrtE NiJ"MBER':':"r.' I '') I ii~;;7'; SHIPI.T'~ANSFEFi.~.uM BEI'l/ iJrl fl '"j GA --:;;;P002 3 /?CJr 00:7 SHIP COA DAN PATTERSON 786-5532 TO: (RICHMOND CTY JAIL) 1050285-01 MENI00 :J BILL TO: MENK COMPANY PO BOX 3147 A UGLJS,.T A 30914-3147 ,:) - ------------------------------------------------------------------------------------------.--- CUSTOMER P,O, NO, CUSTOMER P.O. NO, RC JAIL 228-007 'J . 'St-iII:'!T~ijr,iyaiCE,:NtJ~BE~,,: J' ~~".SLSMN;:?;: ~~Rb,EF(bA.'rE:-:.:~;:;:~,i.,:rA~t; .. g~,iZ\Ci)~;roMER'P~6:NUMBE~~~.~:;~~;OAtE,t~;.~,:.' 1050285-01 120 07/21/99 I 124' RC JAIL 228-007 08/31/99 :.._.~,;~:.. .~ .....*. .....~.N' ,..o..'I'~"..~... <".,., ~;."l.' "-,,~,.,:~~;::-.f~':"".....;."."":"., 3 COPIES INV--NEEDS PO# + JOB# *~~BILL CUaT,FREIGHT*** ',) .......:...,...."1' .... WE APPRECIATE YOUR BUSINESS! * *BRADLEY S-STEEL TOILET #922-7335V-102-117-109 EA 1043.75 1043.7 , , : 1- ORDERED" ~:- B:OlRrt;; ;,"/, SHIPI'ECC, o 1 1 . . \ " 9 o o . -, ..... ..r"'. o ~F " ~\ ~ Q Q '~"'~' ),>, ~.~ ~~~;J - .:,/~~t ~';.:,,:" ..:...:.." . ~.' ..... .. . . : r : , : :;1" ~ /~:~:.:~: :: :::':.~1f;"T.i":!}T.:t::::.;.. Q ..) ;'. '. '~': .. () 1 :j 'J ~,',!, ....:J ~ W . " :'.:,-- CODE EXPL.ANAno'N'-:" , ",' ": ***\ TH I S". IS .. STATETAXAPPUCABLE, :~;,::, c.CONSIDERCOMPIET(,:;-.. . , , FEOJQTHER TAX APPUCABLE,.. D. DIRECT SHIPMENT;.' ",,: ;'::.::, . '. STATE & FEDERAl. TAXAPPl.;,'j.:' 'f'~ FACTORY MINIMUM ':(-:'(,\\'~;' .~..,.,.; i';;~:-" ,.~..;. , " .' 8 . ~CE~"ORDERED..~;,..n..:R~,~~~D~!!~1<)~,;' :g.:;;'~-':;';~ 0.00 .:: ',' '. .' :::':.:~. "':.',.' .. . SUB TOTAL~i~!.'":~"."'; :;"';~,:" ~ ~ ~ftG_~.~~~~~~~it~~fj.J.~i\t.: . ...... , . '~..' '. ......'t~...... '.... ~..'..::.:':. ~:C:_"~"';''';.".. ~.." ....... ':"~'.._ .~,",:,~_":".;'7.. ,...~r.....;r....". ~.,':(':-.~~'.~....-~..~:-:w:'~......,.. #'. .~'-7.:.;~~..........~fO-~~~;.~...,".:'t~,~:'~~~~...:.(..~~ ".~:'i:, ....~.:"::~:.~ -;r~.""'.",,,,,,,: :,r~~..':!.i"~',o::~_~.;'::-,.:~.. '~"';t":.~:="'*';~. ~"7' ~.:-. fJ'~ I ,. i T1~ ..l, "':: . ~~ ",;, ". ,,--SUPPLYco.- P.O. BOX'2766 . AUGUSTA, GA 30914 678 FRONTAGE ROAD. NoW. 1440 REYNOLDS STREET MARTINEZ, GEORGIA 309.07 AUGUSTA, GEORGIA 30901 ' Telephone 868-4944 Telephone 722.2042 ~ ~ ~ T l!tiJiJllMjjJ , UWJ-SUPPLYCO.- PoO. BOX 2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD. NoW. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868-4944 Telephone 722.2042 ~.,:r_n"R" ._II1M"" 'rrio~l ~P-,~~.~l!o.C?J~.EA'!.... ~~~ *DUP* 1052615-0001-01 MEN100 ~jjII~~ *DUP*' BILL TO: MENK COMPANY PO BOX 3147 AUGUSTA GA 30914-3147 S~~ JAIL -:;;b~~ J)iJ~ CUSTOMER P.O. NO. CUSTOMER P,O. NO. 228007 . "-."1!'Jo! , WE APPRECIATE YOUR NH164 4NHC 4 NO HUB COUPLING GN140 112CGN 11/2 X C GAL V NIPPLE STD RE050 12P5 1/2 PT NO.~ RECTORSEAL HC035 6WCAULK 602 WHITE PLBG CAULK HERCULES 25-605 EA 2.34 2.3" EA 0.77 0.77 EA 5.63 5 . 6::;: J EA 2.69 2.6'7 <( ~ CODE EXPLANATION . , ST~TE TAX APPLICABLE Co CONSIDER COMPLETE . ' FEDJOTHER TAX APPLICABLE D. DIRECT SHIPMENT . . STATE & FEDERAL TAX APPL F . FACTORY MINIMUM B . BAlANCE BACK ORpERED n . RETURNED CYL · *FRONT COUNTER**FRONT COUNTER* .e'f~~G\.M".bmf""~ I ,~'5..'I:' 'l~~"'~.''-''~' 'I'~I *** ORDER COMPLETED *** XLOPTC 8/88 ~.&'~~- P,O, BOX 2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD, N,W. 1440 REYNOLDS STREET MARTINEZ, GEORGIA 30907 AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722.2042 ~ ! ~ i l!i!:mlJ:if!lJB ,,\f}---SUPPL y CO.1I!55I P,O. BOX 2766 - AUGUSTA, GA30914 678 FRONTAGE ROAD, N,V, 1440 REYNOLDS STREET MARTINEZ. GEORGIA 309C AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 _Stl.lP.lffli).~j)~~@MB.~ 1052615-01 ') ~I-~~ '.. .-~. . . . '., . ".-' . ~ q' :) MEN100 ~ BILl, TO: MENK COMPANY PO ~M' 3147 AUGUSTA SHIP TO: JAI~;Z~8l?{),oo7 GA 30914-3147 .._------_.~----------------------------------~-----~-------------------------------~--------_. CUSTOMER P.O.NO, CUSTqMER P.O, NO, 228007 ~ . '''~Jb. """.' :..c~S:rpME~p,.O.: NUMBER',:. ~N't~~,':' '1:';~;ff:r~ DA1:E..:.s-;;:~":;~.. ',", ~~'\;..; 08/31/99 ~f.~ f2P.fi..dENor;c B 1 .,,'t.,. :J UIM l n ..... 1 WE APPRECIATE YOUR BUSINESS!!! 1 '* NH164 4NHC 4 NO HUB COUPLING I 1 '* GN140 112CGN 11/2 X C GALV NIPPLE STD 1 '* RE050 12P5 1/2 PT NO.5 RECTORSEAL 1 '* HC035 6WCAULK 602 WHITE PLBG CAULK HERCULES 25-605 EA 2.34 2.3' o 1 1 EA 0.77 0.7' . EA 5.63 5.6: . f " '! 1 EA 2.69" 2.6' . . o o \~ ,~ '.! ,. o Q . ,..,: " . .~.:. ,:. -: .~:.;:;:: , " ". , ~ -." ...~.:~,l:~\~:'~f~~' r'{ i; .~;..::~:;.;;.,~t;., ::,.,~ ~;- ::.~...~<{~~\~~~;.:r;.~..~.;~~:~;~: .: ,,:/:?:~~. f~\"?": >.~.:, ~ o . ~. o ~I\ ~, o . . - . : :~.: : ;/..}~::;' ,,:-:'. '.~\) ;:;> . :". ...:. .;.'~ .;' ; ;:.' ~i' . :." ~:. - ...' ::F:~:, .;I.',;)i;~~{~,f~;r:> :;'..~~:;X\:;~;,:.':;';~:~~:;,> ~~:/~:~:;:~,~~~~;;:;'i,: ;',', :,.;...~::~\:&t;~Ai~~~,~; ':, o : "~;",;~t:~;,CODE,o/LANATlON::;.,':',.. ~;}E:'**;:~ TH I S'( I Sii YOUR; I NVO ICE..,. *,**,' :":::"',',,.,'!',;;':.,'.",'::,":.,;','."..,::,.,','.,:..::.':' * . Si~1ETU1J'l'UCABLE::'.,.,:,: C.CONSIOERCOMP~,:,~,;'~(~ ~.1t.r:~~tB-:\' ",:," - I. FEO,QTliERTAXAPPUCABLE O.OIRECTSHlPMENT":h::):,~:, ," " ;~;,t);;:;,:,~::",: .. . . SiA1E&FEOEAAlTUAPPL, F.FACTORYMINIMUM~: ',:,Co", ';":i.,~i~l'~:';l"';:~":' :'~:!;"'.,~!' "',:.":il'~~.i:-' "',.......",' '. ' B . B-'LANCE BACK ORDEREO n. RETURNEO CY:.:;X< ,::':. ~~;~*I~..' :::... ' ;~ ; ,;,;::" NE]~:.rERMS ::;'PROX~~!!~J;30~~d;~1."(,~;~,dtDUE:':' 09/30/99 , "~:' . ;' ' , :. ::'hXii.ir . ... ~ ~ ~:~:,' SUB TOTAL~.":~\'~"r,"~'" . ,...:, t.; TELE.: CHARG~:r:f:~{"::' FEDJOTHER TAX',-', \:' :~ V . '''".", ,.- ~~c:::~-.t'",.- ~ H.2--..- - _..~. .,p.-..~ '" 'lr@::: ...t.,"..i~'~,::tf8r{:;r~' :"'F~~,-:~,,:::t;;"EJ:!i~~' .:~,.- .,' .. >,)J,;:,~' ,", ~j.i:~;~~':'.:~~~:::!~~;~~~g:;'i~ -.:t~:~'f~~;>~~{ :':~c:;:' PAYMENT REC'D;-:'()~, "~'.,.,.: "'~'~f~~~' , 1-'\" _.C- O.C XLOPTC 8-'88 i.. . ..,;~'f ,'I: 'i" I . ;. FORCE ACCOT:lNT WORK ORDER .r DATE: I(kp, ril )'1'1 DATE JOD ORDER NO.: .,RC;Z COST CODE: P.O. or SUB NO.: OWNER ORDER NO.: CHAROBTO: /2tM~f~ -, "'. WORK COMPLE'rnD BY: LABOR . ACCOUNnNO USB ONLY TRACE ACT1IA_ P~I~ TOTAL HOURL '( TOTAL 1~ & HOtJRS HOtJRS, HOURS RATE ,WAOES INS~CE L ILl .' / / I? II /'6 II 9 '8~ lZIB~ d:< ,OJ. IS ';<.[) 3 D +'D I~ /~ ,3,L, 01. ~ 11-/ 5/ ;<'9 I()<< /7 B'7 . 'I'OTAL LABOR CHAROBD 77~ 1./5 ~'/ J~s.3 7 MATERIAL ITEM Qt I UNrf UNIT UNn' E EJ) PR1CE TOTAL PRICE . TOTAL MA'I'ERlAL CHAROES TOTAl. J(.a, 'TVJAl. TOTAl. T1.% EQUIPMEm....SUPPLms . CHANOE ORDERS ITEM I QUA1-u U I UNIT //Zu-/k I UNff UNrJ' TOTAL PRICE /' 3D~ HXfENDBD PRlCf 300D , , TOTAL EQUIPMmlT. SUPPLIES - CHANOB ORDBRS 3o~ BY: I . 30,00 /.s:~ \~~? "'" )~ I~'.v /,?, ~~''7 / R S !5P . APPROVED BY: TOTAL COST OYBRHBA.D@/o PROFn'_@/o OW)fQ'~.OVD ClIAROESTOTImWORKARE: [J COMPLm [J INCOMPLm'B ~un.tmn'A7TV1 TOTAL INVOICE \ 'i r 'i' ;.- : 4~ " 'i ,,', I 'I ' " , . .' FORCE ACCOrmT WOR!( ORDER t . Z ) . ~ '\I^J, ~ /~ i \ ( Vl DAm 1"\,\ <5 :-:''1 /- t I ': DhTB Jdi:fO~'niR:;~O;: LZ :7-') , · ~CObE: , P.O~cit~'N'O.: OWNElfoR:OER NO.: CHAROB'rO: WORX COMPLB'I'ED BY: = .....:... : .... , ",e'... · .. "',. '. ~ - - 'r:~, ;,;p-,,", "NY';"'Y' ~R,.~.:-.,;~: ::;::', 1\CCO,",o'U110~:O,j" ~~iW!It~ -:~.:; ii.~~~;,;--~-:': ~irji~ HOURS, ..",:HOt1R$;.:.HOoM;: ,:':;:;:,:'MTB WI\OI!3 &n~vIVWCB . '5 \ ,S -'I .? '5 I 'j, '2 0 ) I D, 70 &t) I '10 C) , , S -) , 7 '5 14 I fSJ ! 0'). 10 (; 4, liS I I I /5, I \ IS, II q, f/L . .. "", '-~"".' ." " .(' ."... '.' .". ... --. '.. '- 'tRXCi;B \!,f5 f. ,I L. L L, TOTAL LABoR CHARoao L 3?, S I J q Oc 31, " 3.}.?,' f:'7; MATERIAL ttEM .." ...-....... .'. , " ... .. ", - ..".....---.-..... -.." ......-...--..... "..... "./ . '.I lJNrr,': ' ~~g u~n'. ,:TOTAL PRlCB, IIlQ/PIl - . ... '.. . . TOTAL~CHAROE3 EQUIPlimm".'St1PPLm3. c::HANOB ORDBRS freM, .. ~I -rEi..t.i;L I n:rr". 1(ATWA1. ~ '~ PUJ1~~: ~ . I . ~o fJD ......, , 30 k90 TOTAL EQUIPUim'. SUPPUE3. CHANoB ORDSRS 30ep, · APPROVBD BY: ;. " 7OTALCOsi O~:~ /0 -':1. PJtOnr~: ff), ~ O~(?O ij'r ,C: <'l::> '$12~ ~ ~.r; I 0'lnCZl..uacn=r. av~ Q!AROES TO nm WORK: ARE: Cl COMPl..BTB C INCOlDLSTB ~~""TM I TOTAL lNVOlci:" 'I R & 70 \ BY: 'i f . .'- '0, ,. , I I " ; I FORCE ACCOTJNT WORK ORDER t . . of . CHAROB TO: 9 \~v A I \-(~.'l ~ ,>, , . ",......~,..~~ ~\r!:1. Cj ) E ("i:' , DhTB JOD&.~~~~~t..{B , " , 'v~.I.;U:COOB:, , :, .....:<(.....v......... P~O~Ci'SUB.NO.: OWNER'ORDER NO.: WORX COMPLB'rnD BY: " ....- ...... .. ..... ,- '. ' -. _.... " .. LABO~ . ...,........~.'...,:~:..';~~ ,,~.: ~CbOONtIilaUSs;oNtY' ": '-~. . , .-....... :.... ~., "'.' . ~...- :..:';;~i:~-;~::'- .:-~._._._.~, ..:~.:_~',' ',' .: .-,-' '.' "." .'... ."~ ._- .. 'iRX~ A'miJ4" "'~I...t~y :,~ "Tr.,A1J.....;: " .. , " ., -'.', ;'HO~ ~~<..'1t.=-Jl" "','" "c~." " '......--: .. HOURS,.: ,.,:HOtJRs:.;:-:: ," " ;;....,::AATB , " WAOas ,. CE ' - L l .'-Z "'Z .... " c' ( , 511 Z1 I t' I~ , I u. (7 \ P.> 5 S I '5, Z(J 7b DO qr::" 4S '. ' , . TOTAL LABOR CHAAOBD I 17 ,tL cPS, .01, J J ~l. 3) . I .. , .... .. UATmuAL ....:.., . .............. .. .... .. " " '.. " ..... ........--.-..... .., ..-.....-......... '. ,. .. I UNtr. , '.'~rr uNn' "IIPJ,.,.ll mw : . ,- ,. :WitL PRICE . .... .. . .... .. ' " . '. ., . . . TOr". TOTAL UAnwAL CHAROES ao,'ru1A.1. ~ EQUIPl-imNT'-'St1PPLIES. dIANcm ORDERS "-, . , .. .. '.. .. . . . ~" mid,'.. ,~ UNO' .r. , ,U~Jr.. ' - . ~..u.. , PRICE 77::u./-L, J I' 3D 190 crt) (JO TOl'AL EQtnPUBNr. SUPPLIES - CHANoB ORDSR3 30 ~. '. .- 3D ~ ' , . I..;~. TOTAL COsi' . APPROVED BY: ~O? ~'/ OW'XZl.~,avo OYBJUiBAD"ta /0 . ':7. aD "; ~ ClIAROES TO nm WORXAR.E: [J COMPLZm piU)m~:Jt) .' .:2..:2 :1; 0 C mcoMP.l.ZrB I . " TOTAL INVoid!;' , cQ.5D 8'1 BY: '\ <' ~un:mrrJ..ll'VI " ...... "j' 1 ,:' I, . , , i , . "I I " FORCE ACCOUNT WORK ORDE'R t . .r , CHAROB TO: ';:- OATE:T~'\L\ Y C I"': ':! , ',0 I I I I DhTB JODo,o~onE1t*O~ .~f-.L..b:,. , ' '~cODB: , . :,' ....:ro....-........... P;O~w~lln~o.: ' .. .. . ...:.,,:.........'.. '" OWNERORO!R NO.: p .w. !\ 1\~Vl WORX COMPLBTBO BY: ~ o!' "iRAc;s, .... -~""_:'::..'-..... .- ~~,;~...~ ,.~..l~'~ ~:::~~~~i~~.:... ._~........, HOURS ,~. ..,,:HOt1R$!.:;:;':HO~ :;]C:MTB , WI\OES iUQOKIWCB .' L 2.' : -rg II 3~ .Itz ft"l. bif .... .....'.....-......" .- ....... ~ '. .... .... .. L L. TOTAL LABoR CHAROBO'. 3lr.. tL 1-/:...lr4. ,-Cj,S.. () (~.. JdATWAL rrm..c . - ''''~''''''''" .. ,- ..0' r , '. ~ . , . 1" UNrr.,~rr u~n". :'TOTAL PRICB, .... .., ""'. .>.1>10._- _'. ....... ......... .... ....... . - '.. ," .. -.- EQOIPMBiiT~~UF.3. cHANOB OROW " . I nru UNIT 1,I').JI'r rmM, ~- I , ~.~ : .iV'~ -; -,.., I 7 7' , TOrAlo KATW.tJ. ~ TOTAL UAnmlAL CHAROES .. ..-.....-........".,. I.'~, ,~.... .U~Jr. '; . .w_ ,PRICB 301(40 ,"?I) ~ TOTAL EQt1IP~. SUPP.L1ES. CHAmJB OROBR3 . 30 (]f), · APPltOVBD BY: I: , " TOTAL COsi O~Jalo "':1. PitOnr~:ID. .<:0.6D "?i5 '~ ~- -0:: '9 ~" OW)CQ.oUacn'z:l:1', OVD CiIAROESTOTHBWORKAR.E: [J cowurm ' C JNCOMPum ~U1UIz:ln'Anvz I TOTAL INVoi2FJ /0-3 101 ~ BY: ,: 'i' ') , " - " .,./ I' , " ! . FORCE ACCOUNT WORK ORDER ,... . . J . , CHAROB TO: '> R . ~\J J' J l(~,n '\ .. e I l.;'j; ~ATE: '.\ Ii;. 1 i i I j : OA TB JOD O'iU;ER N'O.: 'l.:) ~ . / cOST"CODa: P~o~~'Si1B' N'O.: OViNEltORDER NO.: WORX COMPLErnO BY: .' IABOR . ,A:CCOt1NTINO,~O~~t. ' -- ..' '... .. 'mAcs A~ IA.r:- IUIt\ "rY'Y'rA'I, , _,UI"\"ID ,v "......rA;\ -.tAXBSct av _,_" 'w HOORs HOuRS: HOt1R3. ' AA'm WAOI!S lNStJR:iUlCB "F\ T3 . <;;> 0 I C; . il 11 \ \ {PO [/. 7'2. 0 (S r.;- \ L , ~ 8 (4. sl TIt? .00 -'[ " 34 l L, 2 2- I I~ Il 1-7;G. 22 'If , lC2f- . . TOTAL LABoR. CHAROBO, 17n '16 J lo 3. In 4 ~ -). (; [) . MA'nUUAL " -'Om mM r-n' 'I' lJRtr: -~ u~n' .'" ' ,- . - TOTAL PRICK ..' . . . '.', . . TOrAL TOTAL UA'rER.tAL CHAROES )(ATWA,L ";'!~ EQt1IPMBN'r'..'StJPpUE3.. cHANOB ORDW - . IQUAN11TY UNIT UNlf lJNfF mM - TOTAL PRICK -/ i/:.//z, / J' 30 bo 31) ~ 1'CTAL EQUIPMBNr.. stJpPUE3.. CHANoB OROW 30.. t.$O. .. L""? 0 . t'J () . · APnOVW BY: TOTAL COsT J1~1J 1M cmca.~.ovo oYBRHBADca 10 ':1. ~ :/~ 7~ CllAROES TO niB WORKAR.E: [J COUPLBTB PRom (if 1'15' '7 r;w C INCOMPLBTB ... sa TOTAL INVOICE S~.51 BY: \:' cam.Acrclt~.A.'tTV'I '., 'j I I .' , ~. f- , I . " I 'r, FORreE ACCOt:mT WORK ORDER t , ' z tz . Vv, A LL-eV\ "> .,.,,-......~~IU(cr q/ l'fp DArB JOD:OR,OER~1iO.: ,1-2G1. _ , " ~'cosr-cODa: ' ..... '"'~';,e;,"'~""",,, P~O:or~tnn.o.: oWN~oRO'iR NO.: CHAROS TO: WOR>: COMPLmO BY: ... .. " . ~ ....... .. .... .. - ,", .., LABOR . ... 'ACCOt1NTINa VSS'ONLr . :. .", .... . ,", .... '0, ;':"::";"',';,: ....,... ............ ..... .... ...........--....- .........~.. .. "i1U\ci3 p~,~, 'n'Y'r' Ao t,.,: ;~~'~~;~:v ",J~~~ HOURs HO'URS'l W^O~ OOtJRlU::les .-._. ,HOUR$, " e b 7.." ::',15 ZD ~, ~o .. 18.. IS ,- , . 2.., , .. L L \ r " lB. I I .tbl I I ,g sz.. . " "-, . .. , TOTAL I..\BOR CHAROBO: 48, SI 1..BL DD IV . 5 I . ... ., '0'.. .. " .... .. ........... UA'rBiuAL , ':';~ ~:; :,;,;L.. .. '.: -'. . ' ' - .. ._~....__.. ............-... .......- '- ,..........__.:~..;:.._._.,;.... ....~...:.:.,... ...... 'mu' I~"", 'Tl"' UNfr,"; "';Wirr ~~n' I ~ 'TOTAL . . .. - .. , PlUCB . - ," .. .. ..~ '.0' . . .... . ",', ;, . .. . .' ,., ',' . .. " ..' ; : .. '.'-,' , , .. ,.. " " .. ,"........ .. " -f .- ; J " ", .' '....-... .. ;.'.- ..... '.. " ... TOTAL~CHAROE3 'I'O'W. I tUmw. , \ ~ EQUIPMitirr'--st1PPL1E3. c:HANOB OROW , ,- ..... ,. .. -" .. .... . I UNrr 'UNcr : YH.C:r. mM ..-- . ,.. TOTAL : PRICE ~~ k~ / /' 30 ~ 30 ex;, .. ~ " TOTAL EQt1IP~.suppws. CHANOB ORDBR3 \ i 30, C10 '. .. .. 3o,,(JO . . APPaOVED BY: TOl'AL cost /Z>~ 5/ Q1nCa..uacn=r. OlIO oVBJUmA.t)'(it 10 -':7, /0 ,~ ClIAROE3 TO nm WORlCARE: [J COUPL.B'm PROm@-/o, // 7,;}. C INCOMPzzm I ..-, Zf~ TOrALINVOleE Jd<. p BY: \ ~un'::t)m.nv: '.' " .' . .;. I' f'- " ; I FO!RCE ACCOllNT WORK ORDER T , . '; . CHAROB TO: p , ~\j ~ , .".~....._~~ ~c~d,., q !~t7'i DhTE JOD.OR.OEJhl0.: B.., , .''.'./~t:91?B:, '" .",,', , P;O.rot~'NO.: OWN~'OROBR NO.: A Llc.Vl WORX COMPUITBO BY: = L I l. I HOURs, . r · " ,-,.~~,:_: ~:.:';, ...,:~@~q.~:Q~r_.__ ,., 'P~I~' , PfY'VY:'A""'~:,,;~UnHl:)/cV "I'w"Yr.A: 'AlY'1("q 'h HOtJl:iS. ,HOt1RSi :~;,~:'RAi"B WAO'1!3 'ootJRJu:les I....,.. 15, 1\ (R r I f1/, 6l "." .- '" I.ASoR ~Cs A ",,",I A'I , . TOl'AL LABoR CHAAOBD Is, II q",8L.. 1]..",13.... UA'nWAL rriii.t' f"'l', 'I ,--..-- - . .1.... ... I ~ . '. ~ .. "'h' ..--. ........ ....'.. ~._"_ ..... '_"-';~_~'_ -....... ...~.. ''''':-'1.:_._ :, p . . ",,1: ' UNtt,:: ';~lT ~l,'ln' . . 'TOtAL ,PRIes '.. " , , . ,. : '. ....- . - '. ...~..., . ... . 'r. . ~ ," ~ .. . ,:.:....-... ... h'. : ,. "', TOTAL~CHAAOES 'I'O"W. aUTW4I. ~ EQ~..~~_cHAN~ "', ""'.~. "",,, , 1,'<WY1un UNrr-~rr : VN~r ...wm :TOTAL ': PRIes -;#':.1.J , b , 7 /.' 30 l!:O _.... .. _.. .. .., 'lib 'I"~ 3CJ r30 TOTAL EQUIPUBNr - WPPLIF.3. CHANoB ORDBR3 \ \ .SO..~. · APPROVED BY: ~JDUzz:lrr.A.nvz TOTAL cost ovmumAlna 10 ~. PROlrrta:1O I T(jT~ INVoiCE '\ ?O.~ S7 17'~ .,5"1'7':; z:; 3 '1. OWJCQ'~'OlJO ClIA:ROES TO nm WORXAltE: C COMPLBm C JNCOMPLZm BY: 70091 ! t' , . . . - '. .. .... '. . ..,..... . .F@~~~~C~tmT'WORK OIDJER . . '. J '. . . '. .' J .Q \ W. A ( \-e Vl . ,~TB:MO\'1.IO/1j: ""-"1'8 JOD:O~~ffi~O': 228 ' ..,.,~ ,.....~~ ,.- , 'C03lfCOD ' , ' l'.o.l~~o.:= O~~~.i:lO':_' WORl: CoUPLtrED BY: C1t6J\:OllTO: . ~ = ......--...:....... .... . " " ';'" . . .~.,~r'~tr.o.\).,~lot;.;,. .~R . '.;01 L._.....~~~~l.t~~.:.~_..i\~.__...,....., . ~ :..f:r:'" ' .' . l' . ..,~ n:'Llf'lI~DkV '. r, "'1':";.... ; , '''. p~~~ ~H' .,,~....~ ,',' :W.~ w.'L'""."..,: , _: HCUR3.'. HOt:1R$.... Ov~:; 1J...~~1V\.41~.., ~V~. . ~ .'t3 9 '., rs. to'.ILI. (Po -/6,i:1-0 8 8 llt-, lift- n. '&0 77..' .34- ~ .. .......~.... ~.. e,B. 5 ,L I ... . " ..... . " .',..';";"~ ...................~:~ 'rOTAL ~lt ClWtom> . '. ~ . , .: L38./1b 155, 71- ~ Crt. ,0 '\,(~U4 J lJNlf ..,:W1ff. ,--u..~:(., '"rOT,(L, .PNCB ~ . ..\ ..... ...-..... u_. .' . ...... .J. . . . ,. '. . --/_Fu/// . TOTAL~CHAAap.s .... .. , "Y' . ',JJ -. ,. Lm3 t"'UAU 'Row ~' .. . .. ~.~". :'!'~'OB'O II ~ i"i' . 1'f)J r,,, UN r r nEi:l' · - I "lUAN'm', ..... :rc;r;a .piil& .. .. - / ' . 30 00 \U~ ~ . .. . . ... / .... -. . . ."'? D:~' TOT~EQOIP~.WPiLJE.3 -CWJiCJB OROW 30 ()o. · ~~vmtBf: .;; .;. '01nc='~'O'Jl) 'Qt6J\:OE3'rO~OJu:'~ 0. COW~ o lNc01;Q~ c:::..rn J.~ '" _ .... , . 3 () ; ()t) , ..~, 1/, L/ 7D 'rOTA!;Cnn' : '. , .""" ,;< '7 . o~"'lf~~.: ;~~.(... __I./~ 11/7. ,-;- :) '7'") ':'j~_. ,,"/b 'C< , .... -' . ' TorAL~~~, 5/3 r?9/ BY: ; .'i" :"',"/' " J II I J , 0, o FORCE ACCOT:lNT WORK ORDER CHAROS TO: '77 I . 1 / ,/c~ (tel,. ~ II ~;!"I - ." DA'rn:~h. /;~Ifi~~"'" D^TE JOO ORDER NO,: ...:? ,;:U? ' COST CODE: ' P.O. or SUB NO.: OWNER ORDER NO.: .1 WORK COMPLETED BY: LABOR . ACCOUNTrNO USE ONLY TRACE A,.."T AT P~I~ TOTAL HOURLY '1'O'1J\1.. :A VIJ'I: & HOURS HOURS HOURS RATE' WAOES lNS~CE / , L, .'~- ,;;? /9 II ?c.. 1;2.;( ~I k:>h I TOTAL LABOR CHAROED ,~C-- l;(,:;( dZJ Ok. 5,1;;(2 MA'rnRIAL I nr..a I UNrr UNIT UNn' E EDPRlCS ITEM "(, , TOTAL PRICE , Sz:-F77d'd- / ~.. ~._* /' .I. j, /Jb~ tfD, T7 '=r , . TOTAL. I.f)b~ 00 TOTAL MATERIAL CHAROES J(A'TU1A.l. ~l. Rtg 6'~ I}Jsn,~;( EQUIPMBN'r'.'SUPPLlES. CHANOE ORDERS i7\r "Y UNIT . lftrrr lINn' l!XfEN1)IlD PRlce ITEM " TOTAL PRICE --rJL~d; / 7' 30 k:to 3D (X) " , TOTAL EQUIPMENT . SUPPLIES. CHANOB ORDERS 30 dO : . 30, (X) . APPROVED BY: TOTAL COST IJ:J38 flD O1nCQ'~.ClJD OVERHEAD ~ /0 . ':1. /~.3 ~I CllAROES TO TIm WORK ARE: lJ COMPLBTB PRom~>D 7.-?t-.. :/9 lJ INCOMPLSTB r . .. .. TOTAL INVOICE ~1fP 10 , . BY: ~ ~l%n%rDn'A'TTVI ~ ~ · I.!IiJJJ1Jif!IJ ' U WJ~SUPPL y cO.1!5!!!!!I P,O, BOX 2766 ,AUGUSTA, GA30914 678 FRONTAGE ROAD, N,W, 1440 REYNOLDS STREET . MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868-4944 Telephone 722'2042 SHIP/TRANSFER,NuMBEff:;_ :'1 I SHIPITRIINVOrCE NUMBER ~ (1C:_,c""c;,.'{t::;)-,-j(l\',J 1 -I') 1 , DA 7 1 ,')<=;'c.-.Q4'c:'-:..\-)()n i--() 1 7t:16-:724-",;Jj7i ". ~~r/t//tJO - - ,.. , - .. - '- ~ I~n(. DAf" i='D-r'TJ::"c:'c;l"ll" 7P.6,-'5~~:~...~_' SHIP -:':'" '1_ 'lr_' ,-, ,,_:>0,.: 'll - --- TO: F. I CHI-.UN.) CT'I'. _ A I_ :~' A ,'1.!IiJJJ1Jif!IJ " U,.~SUPP'L y cO.8!II!!!!I P,O. BQX 2766 ,AUGUSTA. GA30914 678 FRONTAGE ROAD, N.W. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868-4944 Telephone 722.2042 // ~. m ~ r'f~N 1 (X, BILL TO: r-!E~o..!f:: CC.'f'1F"AI'>I'{ !='O 80 X 31 L~ 7 :;!JG'_!'3 -r {.l. C'3~~ :3 ..:. (~) 1 4 .._. ,~~~: :~ 4 ",7 CUSTOMER P,O, NO, F:C--,JP, I ~" 2E:f~.-':n:"7 CUSTOM~H po, NO r:C'- J!;! ~_ 2;:::8--('07 - ,'SHIPITR/INVOICE NUMBER, ',' 1 (.: 'S2.../l-t. 2-' (.1 ()() 1. ---(J 1 SLSMN:: "::'~',ORDER'DATE' CUSTOMER P,O NUMBER TAKER lc:S F:C -~};; I L~ ~~c::8-~('t)7 1=:5 t)C.;' /'()8 /'-.~'7' i I 1 I -I I i I I I I I ! I I i 2! 21 I I I [I i , i I ~I , I I I ! CODE EXPLANATION . ' ST~E TAX ,'PFlIC/..BlE C . CONSIDER COMPLETE , , FEC 'o'a'H:R TAl< APPLICABLE D ' DIRECT SHIPMENT . ' STATE & FeDERAL TAX APPL F. FACTORY MINIMUM 6 . 6Al.~NC= l1',:;K OflDERED n. RETURNED CYl XlOPTC S,BB !: , ',': '~~~:>~<in~';'iTEMCODE ANo' DESCRIPTION " _ ..f"': l-3I.J~=, I h:E~.S!'1 ) UNIT PRiCE U/M AMOUNT *i*:~~g~~;3~~~I~~~!lg!LET roo ,', ... .~ ! () '+ 3 . 7::: 1 ~)L~3 . 7=~ I I.... I Y (() U/1//tJ4I 1- cO ,(/t// )" /2./7 ({(J1Z5~4L- ~Oc)/< 6- It ! i i ,- i ! I I~ I V SJ~Wt1f!fl2 I , I I ':.'-?'::;.I-'! 1 F' Df~:!)EF:****~H I F' Dr;:[IE~~:*:f."**--- ":::F;REIGHT IN '::: '::'::I:BEiGHT OUT I 1 '4'""' 7<=' , "~ ~ () .;). - I SUB TOTAL i MISC,'CHARGE-.;', ' , rELE, CHARGE : FREIGHT TOTAL ' ! FED.lOTHER TAX ! STATE TAX ! PAYMENT REC'D, --..-----, I -", ." j I (I . 0(,' 73.06 l-l (II P; ." . .' '-" I I ~ ;':'H':OB!),~F.:" ,CO!'IF'LETE[' , ":~'::"",.;~~'€~j;~tf..tlf~~$~>;":'::" ",j".~~:~:.~~g:~~~ifJ~;'" " *~~'i1~ . '>'. .,::'::,;; ~,~\. ::~'J..~.~::. :;<:~::::':~ ":.~~: ;... SHIPrrRANSFER NUMBER P.O. BOX 2766 - AUGUSTA. GA 3091 4 i440 REYNOLDS STREET AUGUSTA. GEORGIA 30901 Telephone 722.2042 I /, SHIPrrRIINVOICE NUMBER ~;;<;2B ,J?t),t:)(')7 ~C~52942-0~ ~ .!~~ U_====SUPPLYCO.==== :"?i'4l' ~ [j' "O.ff)====SUPPLYCO.==== P.r:>. BOX 2766 . AUGUSTA. GA30914 t;76 FRONTAGE ROAD. N.W. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA. GEORGIA 30901 Telephone 666-4944 -') Telephone 722-2042 676 FRONTAGE ROAD, ' MARTINEZ, GEORGIA :3 Telephone 656-494~ 'J ~"':~r\~ 1':)(~ ') BILL TO: !"1EN~::: ':'J1"1F'ANY F'O E:OX 3147 ,.:; US I_'S T A - ^ ~..=H 30S:'14-3147 SHIP TO: COA DAN PATTERSON 786-5532 RISHMON~ CTY. JAI~ CUSTOMER p,o, NO, CUSTOMER P.O. NO, RC-3AIL 228-007 'J SHIPiTRlINVOICE NUMBER ,. ORDER DATE TAKER CUSTOMER P.O. NUMBER' DATE 1 r:)52942-() 1 -: ~=: . .....-' {)9 /()B /?S:' 1='<=; F:C-_i;':IL 228-007 1 () /'~)6 /~~ , ) INSTRUCTIONS -~. ~ LU~l=~ lNV--NE=DS POI + JODi FRT. PAGE NO. I H : - i .:" ~) ANT TY T - -, I I ,DISP ITEM CODE ",ND DESCRIPTION u...:. L:NIT PRI~t: A~.",\.J_,' ORDEREC U.(;./HE::T. Sfll?PED , J WE AF'PRECIAI::' YOUF: BUSINESS ! ! ! I I 1 I 1 *B,~ADLEY S-STEEL TOILET EA 1043.75 10<+~ I ! #922-7335V-117-109 I '::l i "'" * COF120 14COU EA 0.57 1 '- i C- i 21 1/4 CDr"iP UNION "'" i C- I * COF"110 ,14CO!\l lEA O. 11 ! ; i 1 ,. CCIMF=1 t\Ji_'T . j i 1'"+ I ! I I i 1 1 I -i i =,i -I I , i *1 I *1 I I LB3017' 800RG SOORG LENOX L ~ BLADE CARB I L'::: G~.:! T 5.4'7' 1 ,.. .: ," ',:"J Q :~ *1 1 :=:':E050 12~'5 1/2 F'T !~O.5 RECTORSEAL '=A I :_1 I I=~ Ii 1-" , I ! I E.Y I I I I ; i I I I I I I 5.t,3 <) E,i ,~~ '>:'$ <+ 4 B031 114:=;J~J 1 1 lu C'T 'l'''\CW==, .... i . _~ \.. .'_', ._, \ f) . t:~7 c. : ,-;0_ 1 =.=: . '.' --..... () ,) ') ,) I .1 i I I I .:) '~'.'\ J ,; i I : : I ~) COOE EXPLANATION t . S,~;; "a APPLICABLE C. CONSIDER COMPLETE , . !'ODJOTHEP. TAX A,PPLlCABLE D' DIRECT SHIPMEN; , . S;A;: & FEDERAL TI,X APPL, F . FACTORY MINIMUM B . BALANCE BACK ORD!:RED r. ' RETURN:D CYL ,,* U_H _ 1 ;;~fFJ.E.i~1iJ ll'l::';~ :~~;fB,EIGI;fT,qlJJ::;"; 0.00 14.48 SUB TOTAL 1 . ut.2 . ,c :M.lS_C::C.tiAJ3G:E2:s.-~':0~;':O, ,',; ,:.=:;'.~:: -:' , TELE. CHARGE )=BEI.crlit:r:~JA~:';":.:~,;.:i.:;i:'= i,4 . '-: FEDJOTHER TAX !JJ.Jt.lr:.:j~~"-"'-":,:;:~:;~::':~i;;::'.::7 ~ . ~ PAYMENT REC'D, () . l ....: ,.' '.' - '. '~ '. ' . , . '. " '~,TOTAL: AMT ',':e'L 1 . ! 5(~ . ~ '.J XLOPTC 5:::8 NET TERMS:PROX 30 DUE: 11/30/99 *** n;:'D-F.;'., CO""l~'L=I-D *** :I:--.',~~~'~~' ",^.__.~'...-r?~." t=. .. ":.":"..0 _ ~_.?,." - -t:-o .~-.._-__....--...;,...,.~;;-..: ;'~':;'~' YOU:~.MAY~~DEDUC1}:';A ,'CASH <D'.1,SCOUNT;'~":'~': , t~~~:;,g~~~'~~,.~~~~~%k~~i~,~;P:':::<~0;~~~%%~,g~~X',~;t,:~':; ", .:\ :J . . 'i FOR!&EACCOT:lNT WORK ORDER T . J IltC.)' Dl\Ta: lSJ rL I i DATE JOlr.o-Rb'cit'~o~L --S'.., "., ":casr"'CO" ~ 'n' .,.... " .' " c..;.. .'. \"~''''_''' .__ "~"~J':",":""".I~~~~;n-"):'''O''. ~ '0" P.~ or,,,,",,U ~ _ ,,'." _. . " ,'fJ"\.)'';;'~\~-.''''~'':;'....,...''' - , 0" n~',OJtO~'110~ ;""q~".:~_". WO"1U: CoMPLSrnDS"Y: .' . . . .'~ '," C1!AAOB TO: R .l\l "> A LL{n =- :' ~ .......:..,......._._-...'~/.... " ." .'~ .. ",,,,',,,.,,"-',,.,,\,. " ..";:::r~~m~;;~' .(....1.......... " -..,,----... .:;~~!::,E;i..:..;.~,__.,_.,.._.._ -;.~:-;:;5~Z[,';:~s:::::j~.:.,;,;0~~-tff4<~ ". .-.,.' ,~;j.:::.~~~t.~.:...;}~t::~:;: 'l'~ .:.:..... '_" . - ,", .:~~.i:.';;r;~~. --.......... - . .'. . '. ',' LABOR....,;,,~i;~<~' ~";;:).';""""'(jjjfiN'~if~;\;';.~:f!l,~~ '. ...._'_._,...__.".~..".._,"'.:(S._"'_~~ ~...._~._.__,."..,__ _" ~ ......, , 'A',~;~~: ."': ::f~~W' '~ ~}i~:.~~ t) "V "i'~:.O'~~~~.~.;:z:";'::~~~\ ...' HOURs, "" ,li0,Cii\J.,::,~ :"HOt:1RS!J :'.;. ..MTB ",~ ~,,; i'~CiKZl.t'i'-O: '__,", " cc; 3 I "2", -s-: : /5. 20 I1D. DO' :'1'7.2.. 56 'B /5" .", ;,; B. 8D .1/. 104 4~ 'Zf) '"2- 3.".,;': .:,. {4, " (p-:; 44. () 1...'24. 00 I 'I. 5'.:.'.>1:.J5, U 1. 7. n' /5/ 171 'IOTALlJ.JiOitciiAR'ciiiif._.. 331. n. V D 4'j.S1Ll J ..-,,, _.......~~.......... .......'.. ..~;;~~ " .~~. -- -- :A'.':". .', '... ". R,B:. -',5. J. L. ~.LJ .. UATRRlAL riEg' :' .... ,,0 , ~ll Hrr. Ty, UNtf. "~'W1'Il' " . . , .:'WAL -, ...... ..wo.... .....,.... ., ,~, ,UNff . PRICS, . ...............-.--............ ...-............\_.-....~.., .~.. .'" . ...../-.:,- .. '-'" .f. .... -- ..;:;.......- .......~. ... "- , ." '- , ~ '., .. I ...........,....:. ,'.t ""~....', ,~'; .....' :~3~~:.~,;? ~' .. -, . ........ .~.~ ", <:.~.:.:: l'O:'r.U. , TOTAL ~t:!iAAaE.S; "= '.::.. ,:_,. .;_..:;;~" . n,"<-. - .. . ..;.~~ r:.,;: .. ..., ''''';'-:,TA.Y~~.. ;.._..,..;...~~~j ~~:,~\ ;:;';;:~i::~r.~:.~:~:'5'-t' '. l!Q~i~~,Aw;Qd:9:~~L._c_.;~ l!-:tG:_~:.L~~:i:~:;.:E~Y.:.'.lli';'1t;;~,1\1'fr'&:;;~. ' .',.._"~'{."'~""',: ...-.' :1" : . " "T,,' :f:lloJr;yO.', "n'INr,r. ,: ""'IoJ~" , '\~RleE. ?"_;'":. '~:j;;~.., ..... .....~'6',,~. :W,T.":j:~iy".' ',:,p'~~;'~ <~"~"''';,"~ . ." . " ': ,.:;.;.~~'~;.., ,..,,'... r..JJ lUl..o " .... ..._'.......__ .., 7k:, '. L '.' / / · 3'0 C/O 3' d "" :.:,...~.... ..:.- .. ....... 0"-" TOTALEQUlP~.supp!JE.s. ~ ORDSRs ~,.-....,. , ", ....... ....' \\\ 30,~ . ~,~YED'BY: . ~'~'oVl) CUA:ROES TO'~ORx'ARE: 0 COWLB'rn ' , , 0 riico'Uir..zrn BY: I .. '.'7D,oq, , ". "'~.:;2' .::...~~:~";'I TO'2"A!::\;..u)l ::~~.~:.;':7,:....JcIr.7.:L '~I O~~~;;~E" -, . "j PROJ:1ni~~u: " ,. ; , . ....~~~ :.c::':)~~:75~i,; 6:6.1. TdTALiNv.mee :': ,.~ :~t:X:: TO..:" '" ~..'7!.I.-........:'...... '.---.-... . . 1 q !.. , , ,. .. FO~15E ACCOtmT WORK ORDER I . . . .: CE.ARa B TO: p, W, AI\-en "> v.J(4 Di\TE::~D :.! 7' DA'ro Jo-D:O'RD'eR"N'd~ Z... ., . . ..-....-,..,; ,....... . " 'COSi'cODE:. '.. :.. P"Y~';'7"'~~~,n'~"o' - .v".Clt....;,Q'H .: , ....'\,\')-.........:.-..1....... ..... __ OWNER'ORDERNOj.., '... ", WO'RX COMPI.SrnD BY: ~ ~, ., .~.. - . .. .... ....'. .. .........-... ....-..,-. , I I,.. I, l,. ' T u.,'",,'!) · '''.~,c ,"';--, "r..~i';",:j ~~.'.:. ", '....y~r:t;::;.;:;.:.y.O.~:;..-~ONt.~c."., ".'.~;;;'".;:~:-;;:"...:~:<: ~".._- -. "'- ",_'c,fi'''-?;2~ ='-"c~:"':<'<Q':!!lL~", '::;'. ,..."",~,,,- '-"'" .A'/':":r "'A'I;,., ':i'~t~' ;:/"'Y~:A't'-'! t':,~il-l(.)I'IO';.Y 1'(-yr.A~''''.~ '~,,~~...,.~3L:.. " Hcn)R3' ,.H0~!,~",,"'H0tT~B: '-';\XTG W^01!S ,;: ;'J~UIVU1CB:" " ,'7. 2 - ,19. (t 3(p, 27;. ", Z(, Ole 3 " ~. ('5 I WILl. loO -18.140 ~ 8"". 8.165 71 04-: L{~. 110 ..... -,....~........._. . ..... - . ";;.~~ '.!..~ -......\.."".... ". . K\t=$. - c'" ( I ::> I .' ;;. TOTAL LABoR Q1.AI\'OBD: . Z?6. B(P 142, lOb ':;-11 t 5 '2 UA'rE.RIAL ff'r'~ ~n l r /)J f ~ ',:";/)J r1rr ~"""w;a .... ...... ..... .. ~ ~"Jt"'....~ U!iIJ . PRICE .. . ............................- ..- .....-. '-.-...... ..s~r- - J .~_ ~ ./ p J. -r;.. 1 J :'. '...J .. ......':..., - .--.......- _.u:....._............. ...... ,~.~ /1 ~- , )d J.: !sD.;:~'-~.~:. ";; ~~~' ~?",01':.:".' ~7,'O~ ,/izl. I. ' ~~ ~!::J ~ FID ,...', "'.:~'J:; "- . TorAL ~ CllAAa~;.. .. ..w~_, .~..s7A,,? ,;~,.;;w,,,.~ EQ~:..:wm;s'Cl1.4J;CW':OM~'-_.,~ ~:x.~:.,:,:.;"'5;,,,'::__ ,.~, .. ;~)',~i::.::L.:i~~:;?r .-~-l'''' -.,. _'h' ':"',"III"'J..:.,.,.,.",,y,:: r:f~~,'~ ";PJ:l:{ 't.' HloI~l\ r..--.'.....P.~I~BJce ',,_ '.. , ' ,. - ,.' "'''~'''~ :,"~, ;O",T'''I.~', : ,"P-~yt4i r - --, .,,"...'..~...,'.~..', "__.".," . ~~~: ... ;.,.. KJ,-,> _ J' Sl) t"o .~ 0 ()() J -..... ~.. ; TOT A!., ~iiiiii' -SJJp i' LlE.s . ~ ORDZRs ..~- .... . ............ I ' '\\30 ~, . ~lfWYE.D' BY: -----:00-__....._.. .... I '..-".. ~.t)., .00 'fY.Yyoi...~:,~~ ,..~.<:-N..~.,~:.3..~ .-1:_ I 'VuU;,~.: ';'~""::-"~~!.';~"'" ,... ."}.....s~a;."~'.;' , _~-;.~.~I,..._ OVP!)U"'-,-:"" '. I ~:""~""X"".I"'~"H'" ""\ ,.~ - ......;".:..:_..:6:r~, . !'IM.....~ :r _.'.""',........' '...\:_"~."t;jl: rl\"J.."Jr4'~:I -~'.'U..t.....-.: . TOT~~ff ;J~:.:..'775Ito:{ O1rXa'~"O'J:l Q LA.:Roes ro~ORx'ARE: 0 OJUJ'LETB o ri\COUP~f7B BY: o ~" , 'i 17~ "".- ,". . ~f:,.JIJJ.J " .' ,.,,:I;=!!!!:!SUPP,LYco.~ P.o. sox 2766 ~ AUGUSTA, GA 30914 678 FRONTAGE ROAD, N.W. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868-4944 ": ,Telephone 722-2042 .~ ~~., T7~ ~~ ' , &55E!!SUPPL Y CO.1!!5!!a P.O. BOX 2766. AUGUSTA, GA30914 ,678 FRONTAGE ROAD. N.v 1440 REYNOLDS STREET MARTINEZ. GEORGIA 309C AUGUSTA, GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 '~~~~l ~ o 1 J 'I ,n o ~Il@t~s~- -Bi-!Rj , ,JP. '...JL..~~.__E~ '" MENI00 1054842-01 .. BILL TO: MENf~: COMPANY PO BOX 3147 AUGUSTA GA 30914-3147 SHIP TO: X~0.22g ?,<:p,-CVl . ~ 1 ~ . . 150 150 "* R0211 38ROD FT 0.23 34.5', 3/8X6 PLATED ALL THD ROD .. 100 100 '* R0227 38WASH EA 0.03 3.0' 3/8 PLT FLAT WASHER 100 lCiO ,'* R0221 38NUT EA 0.04 4. o~, 3/8 PLT HEX hlUT , 0, . . ~ 1. , . . . . , : I ~ I, ~ 9 . o o ~ J : I .J ~I () ,:" CODE EXPLANATION' "',"",:"",: ::), ,'," SUB TOTAL . ::;( f:5~~'r~~~~ ~,".'. ..... ....:;j";;i/~~i mECHA"Ge',},;. .,. :: .. . ...N;;J:TERM~ i,*~ROX.';~i; .;;0", : ' . riiJhilfjisZ\~,,;;;:~;.::' ,.:";<.,,. Q :-6' {} XLOPTC SIllS ORlnINI.II, .~~~'.~~::i~.;'~ ".i ,., .. .. o':.';!" ';,;;1 psi-lii>ttRl1N:YOiCE'NUMBER ':>,': ,:;;,!:SLSMN: ' , "ORDER'DATE j ; .<TAKER .- l CUSTOMER P.O: NUMBER "''''~''; , ",' ," l ...."'.,. ~-,' DATE" , ...,.' .,-....'.+~.'. ",,'.- . ,..... '-. .- . 1054761-0001--01 120 10/12/99 130 ! 228-007 10/12/99 .:"~.-:~':::.~~~~{:~~:~ ;;.~'_~~J3."::~::;,;,:, ;.~. "l-'::~"< :",;:'i; ~\:.:Y;:~:. .: : .II:-IS,TB,u,t,T.lO}l~.~~,i:". ' .. d:.Rt;;; ,,,'-eAGENO:.;j .., .. .. ' " ' ' ". _..-:.~! .~: ,....,( . . . - -, ~ . . ,. . -. 3 COPIES INV--NEEDS F'O# + J08# B 1 .. ~ ",c ::"o.I~j.~~ :":";-':.-,::.~,,:":.i:'6.Jw~'.'ii.:';;1. ....~.......- '~i.~~'~S- :"';~'~r!:~~a::,~t-.;,/~\;;rJot:'l;_~-_;:': '..\ ~'.':. ..;',":' . :,.. .. .... '.. , :':;~ttJ~rr.;€~J~;':1:';~,~:: ~;:1:~:;:*~S~N.T~:1!E:~1 ~~ED4~l:e::.:o1FiE1:':!": ;:~Hip'PECi':;';; 9-1SP: ::;:"1-"c>4"i::t-;::-!;;'~!;7JilrEM,qODS AND DESCRIPTION U/M " c." ..'._,' .... .. . ~_ ... ." ',.. ," ," ..... .. I l.JE APPRECIATE YOUR BUSINESS ! ! ! I i 201 I ~ I I 20 * CP015 2LC iFT , 2.81 56. 20 I i 2 TYPE L HARD COFFER I I I 1 1 * l"J041 251 13 EA 39. 17'0 39.90 I I 2 Sl 13 NIBCO GATE VAL l"JE I I i I 11 I 1 * FP502 3FF' EA ! 4. 14 4. 14 I I 3 FLG F'AK W,I 150 F: I Ni:3 ! I ,. I I GASKET FI:::NA-3H i , I I i I i 6! ; I I i 61 * HA149 2COHGR lEA ; 0.53 3. 18 ! I I i I I I 2 COP LOOF' HGR I i i I I I I I 101 I I IEI=-, I 4 4 * S0050 BRIDGIT 6.60 26.40 BRIDGIT LEAD FREE I SOLDER 1LB SF'OOL ! I I II I 1 *" MF085 12f'IF EA 4.77 4.77 I I I i ! I 1 /2 LB MAF:L I N FLUX I I ! ; 2' I 2; I *" 5A062 05AND lEA 7 .21 14 .42 I I , I I 1 1 l2X10 OPEN f1ESH SAND I ! I CLOTH' 70102 I \ I I I I 4- I. uS 1.J I , , i i , t~S!~,t;if;9.u:r:~;c I i DRDER COMPLETED .' ~~,16 ~ J .' 0:. I!!e!!lII S U PPL Y CO.- P.O. BOX,2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD, N.W. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722.2042 I " SHIPITRANSFERNU:MBE,~'::L:'<': I t1EN 1 00 BILL MENI::: COt1PANY TO: F'O BOX 3147 AUGUSTA GA 30914-3147 CUSTOMER P,O, NO, I i I I I I I , ' ! i I I i i I I I , ~I /1 I I ! I I I i ! g IJc( ).. c 5 e.. I I i I I I I I I CODe eXPLANATION ... *FRONT COUNTER**FRONT , 5T AT~ TAX APFlICABLE C . CONSIDER COMPLETE .. ", '. , , FED,OTHER TAX APPLICABLE D ' DIRECT SHIPMEN] ::~::-F.l)g~!f,!::'W; ~",' . . STATE & FEDERAL TAX APPL F ,FACTORY MINIMUM B ' BALANCE BACK ORDERED r. ' RETURNED CYL *"**" XLOPTC 6i88 . . .. . . y', _':~':.) ;";;f:_::: ....;..........: , -- -- 'ORIGINAL ' ~ ~~~~ P.O. BOX 2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD. N.W. 1440 REYNOLDS STREET", _, MARTINEZ, GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868.4944 Telephone 722.2042 I SHIPr,T:RI1NYOICE NUMBER " 1054761-0001--01 S~~ X -;;;;p~~ l?400/ CUSTOMER P,O, NO, 228-007 ! I I' ! i I I I ! I I I I I I I I I I I SUB TOTAL ~MiSe;~cu."""~Et":':'<::':~:: ' I ~"..~,,' I TELE, CHARGE I FREIGHT.iT:OTAL':;::;::':, , i FEDJOTHER TAX ! STATE TAX "'. ~ PAYMENT REC'D, COUNTER* 1,:+ 9~~9:.;; .Jli-** 1 O~-43, (). (,Cl 'TOTAL AMTDUE I ! 517' . 44 l ',. ~(t' ., ,'.,. 'T1~ .~'. .' . ~(!,WJ , .. " ES555SUPPLYco.e:=s P.O. ilOX2766 -AUGUSTA, GA30914 678 FRONTAGE ROAD, N.W. 1440 REYNOLDS STREET MARTINEZ. GEORGIA 30907 AUGUSTA, GEORGIA 30901 Telephone 868'4944 "Telephone 722-2042 ~ ..A'~, Ofl}~SUPPLYCO.=== P.O. BOX 2766 . AUGUSTA, GA30914 678 FRONTAGE ROAD, N.\", 1440 REYNOLDS STREET MARTINEZ. GEORGIA 309C AUGUSTA. GEORGIA 30901 Telephone 868-4944 Telephone 722-2042 I~Hip"'~Oic6NOMBeR~f.1 ,.....:T;!J.V!, ..",..,....... , ,',.., 1054761'-01 )} : ~ ') II'~sHi~futANSf'.:"l,-MBEFj_ ~.,,,._,..,...,..,"-~.......,../t'.,.... ,') t-1EN 1 00 o BILL TO: MENf< COMF'ANY t=' 0 B iJ X 3 1 47 AUGUSTA GA 30914-3147 S~~ X ~6';<;<g /?t),t)CJ'7 .. i 1 0 0 ' . 'lJ~ ~..ii.'::~~ . ..,-n.:4?:: ~..~;-;;.\":I... t...1;::.r:~' .: , ,~ " , , . UN "16" . - -..-... . ... ~: ~!>:;r;.~!f8.Ht:[~;: : . - , 20 20 *" CP015 2LC 0 FT 2.81 56.2( 2 TYPE L HARD COPPER I, ;~ ~ .1 1 1 *" V041 2S113 :::A 39.90 39.9( ..,- 2 Sl13 NIBCD GATE -. VALVE 1 ! '* FP502 3FP E.Cj 4.14 4. 1 L 9 '::> FLG PAt::: l.J/150 F: I N(3 -.J ~A~"'-T FKNA-3H '.=. ~r..::' -' 6 * HA149 2COHGR -~, {).53 ~. ,- - - ~ 2 COP LOOF' HGR 101 4 4 *" S0050 BRIDGIT EA 6.60 26.4( ~ Bt=:IDGIT L:::AD -~,-;:- rKt::._ SOLDER 1LB SPOOL . .=. , :': ;. 1 1 *" MF085 12MF EA 4.77 4. 7-: 0 1 /2 LB MARLIN FLUX 2 2 * SA062 OSAND EA 7.21 14.4= 11/2Xl0 OP:::N MESH SAND 0 CLOTH 70102 6 6 *" HC014 ABRUSH :::A O. 1 C' 1 . ()= .'-' ACID BRUSH 0 50-400 1 1 *" CF137 2CC :::A 2.28 2 ~,- 2 COPPER COUPLING . - 0 600RS 'i 11 1 :1 *" CF175 2CCLS EA 2.90 2. C". 2 COP C au f=' LESS STor:' 0 601 o NET SUB TOTAL' ~, ~::O.C:/ ;':~ CODE EXPLANATION V . . STATE TAX APPLICABLE C. CONSIDER COMPLETE , . FEDJOTHER TAX APPliCABLE D. DIRECT SHIPMENT . . SiATE & FEDERAl TAX APPL F . FACTORY MINIMUM B . BALANCE BACK ORDERED n. RETURNED CYL ;.,~1~ ,;c; _ TELE. CHARGE ::i'';,.':: : 'Ii ;;".:' ~ \;J 1-'1' , e FEDJOTHER TAX =.7~" , ,~.. . (). (i( PAYMENT REC'O:;;,-;.:.' :,.' ' XLOPTC 6J88 .)' .......l r. .1 " , INSLJLATlON SUPPLY COMPANY, INC. P.O, BOX 1633 AUGUSTA. GA 30903 PH, 706-724.(,Z:U . FAX 7()(,.il4.12 I 1 INVOICE Pa,ge 1 ORDER /I INVOICE /I 4813 4813 l)ATE DATE silt To " Cust,# MAT0042 The Menk,Company, Inc p.O.,Box ~147 - Hill Stat Au9u,sta, GA Ship To The Menk Company, Inc P.O" BoX 3147 - Hill Stat AUgusta GA 30904 P.O. NUMBER i\M( >UNT ;:iO 1 30 1 SSL 2 1/8 ~1/.2 PV(:#9 - 90 x X 0.868 0.990 26.04 0.99 Amount Paid, $ 0.00 Amount Due $ 28.92 ~ ~\ ~ T8,X on 51..1bTot.i'.L $ 27.03 @ 7.000 D $ Freigh $ T ot,a, $ 27 . O~~ 1.89 STATEMENT .0 - 30 $60.16 31 - 60 ,$0.00 61 - 90 $0.00 over 90 $-79.08 28.92 ; 1 .. '.,~ -::.:~ .. . ,CINSUlATION SVPPlY COMPANY, INC. ~ P.O. BOX 1633 AUGUSTA. GA 30903 PH. 706-724-6222. FAX 706-724.1211 INVOICE P8,9,'?-.1, ORDER # INVOICE # --:SZ~8 ~/oo1 . ~.. '. : ',", '. '., ':. ,.., DATE 481::: DATE 4818 . . ....,.;., 'I.~';.",~, '. 85,1,1. TO Thc.: ~je Ii k C:\I<=:t r. MATOOC.? COmpA flY T ni: ~ l,~. 7 -~. ~~ j J '::, r .:~ t - \.... ~ ::11 \ L P i () j:' .' (;.. 80)~ .~: i ; :.~.~ t.: ~~:: t. .~==. G A -~ () ':.1 (").::'! j.,<::'. "., t,'. ~.l.) h!i~ P,O. NUMBER TERMS SHIP DATE OR'D ITEM # DESCRIPTION .;-..-:.;. .:.~ ~:"'" "/. ..:~ ~:.i - t) 1,.1 / 1'...l81', .\t' _..()/ .:....--:/..}t.-: ~~ 6~r?:~~~:j;o t J : ,::~!~~;>; --~'i /8 ,~;: 1 ~ 2":~::~i1~~~~~,i:/ :;f PVC#9 - <:)0, ',' ""' ,,':;', ,AMOUNT ' ~";~,~e;:~}ttgf~'gk:' y: ::";i::~:;'~:~Q:~'9.~q, 2f, ,,')4- O.Q9 ,. 'I , .-,.' Arn'~I;)i:r r,"~.i-::i $ .0,.00 Am (> I), ii7 [)I),,?: $ ;:~8.. 9:? . . ",: . - . :{fit~;~:;.t:}}::::~:~;:;.t/ ' T ~" ,... , t) n :~'7. 03 Sub T ot~.J $ R' 7.000 0 $ Fre.,ight $ Tot.3.1 $ ;~7 ..()~: 1 : .'39 ; ~:' T;~ T fr1Cl',\ T I 1 ~. 3(~ r.t I.'" .., '- _" .1,./ .. J. t..J. .~ 1 (,,"\ '1>O..OC, ::.1 .. g:"": $';' .. (l("l O\/8f 90 $-79.08 0;28'. 9? · ; :.-;:~:~::;;~.;":~\i~~~~~~:i~;'~}~'~~~~;,:: . j CHANGE ORDER AlA DOCUMENT G701 PROJECT: RCJLEC 4th St. Facility Lock Replacement 401 Walton Way Augusta, GA 30911 CHANGE ORDER NUMBER: Nine (9) INITIATION DATE: 1/20100 TO: ARCHITECT'S PROJECT NO.: 1746-003 R. W. Allen & Associates, Inc. P. O. Box 3925 Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4th Street Facility CONTRACT DATE: 11119/98 You are directed to make the following changes in this Contract: I. Work perfonned by Augusta Fire Protection........,..,............................................................. $3, I 08.00 Contractor allowed mark up ....................................................................,........................... $ 155.00 3/4% Bond rate ............................................,.........,........................................................,.... $ 25.00 TOTAL........ ..... ...... ....... ........................... ..................... .............................. $3,288.00 Not valid until signed by both the Owner and the Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum)(Gtlllllll.tcGd MllXinltln. PIiGG) was . . . . . . . . . , . , , . , . . . . , . $ 1,154,850,00 Net change by previously authorized Change Orders , , . , . . . . . . . . . . . . . . . . .. $322,902.00 The (Contract Sum)(Gtlll111htccd MllXil11nm Plitc) prior to this Change Order. . . . . . . . . . .,............$ 1,477,752,00 The (Contract Sum)(Gnll1811tccdMllXimnll1 Priec) will be (Increased)(DecIGlIScd) (UnCh1l11gGd) by this change order . . . . . . . . . . . . . . . . . , . , , , $3,288.00 The new (Contract sum)(Gnll1ll1.tcGd Mmdn,nl" PI ite) including this Change Order will be......,......,$ 1,481,040.00 The Contract Time will be (increased)(dc;c;l'(;lIScd)(nr.d.lll.gcd) by 40 days The Date of Substantial Completion as of the date of this Change Order therefore is . . . . . . , , . , . . By Owner August 605 . Au ~~BY Date Contractor R. W. Allen & Associates, Inc. P. O. Box 3925 Augusta, GA. 0914 Date AlA DOCUMENT G701 · CHANGE ORDER. APRIL 1978 EDITION · AlA THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON ,D.C. 20006 , CHANGE ORDER AlA DOCUMENT G701 PROJECT: RCJLEC 4lh St. FaCility Lock Replacement 401 Walton Way Augusta, GA 30911 CHANCJE ORDER NUMBER: Nine (9) INITIA TION DATE: 1120/00 TO: ARCHITECT'S PROJECT NO.: 1746-003 R. W. Allen & Associates, Inc. P. O. Box 3925 Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4lh Street Facility CONTRACT DATE: 11/19/98 You are directed to make the following changes in this Contract: I. Work perfonned by Augusta Fire Protection.........................................,..,............................ $3,108.00. Contractor allowed mark up ................................................................................................ $ 155.00 3/4%. Bond rate ..........................,.,...................:...............................:.........,.".,.................... $ 25.00 TOT A L.................... ............................................. ....................................... $3,288.00 Not valid until signed by both the Owner and the Architect. Signature ofthe Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum)(Gtlmm.tccd Mmdl..ul.. PIiGG) was ., ." ....... . . ....... $ 1,154,850.00 Net change by previously authorized Change Orders . . . . . . . . . . , , , . , . . . . . .. $322,902.00 The (Contract Sum)(Gtlmm.teed Mmdn.t11.. Price) prior tothis Change Order, . . . . . . . . . ..............$ 1,477,752.00 The (Contract Sum)(Gtlmm,tccd Mmdl..t1n. PIieG) will be (Increased)(DGGIGll3d) (Unehm'6cd) by this change order . . . . . . . . . . , , , , , . . . . . . . $3,288.00 The new (Contract sum)(Ctlmm.tGed MllXiI..t1I1. PriGG) including this Change Order will be...,..........$ 1,481,040.00 , The Contract Time will be (increased)(dee:IGll3cd)(t1nchm'gcd) by 40 days The Date of Substantial Completion as of the date of this Change Order therefore is ........ . . . , Contractor R. W. Allen & Associates, Inc. ::?V2~ Date / ...-,2 CJ -00 0>> cr"y Date AlA DOCUMENT G701. CHANGE ORDER. APRIL 1978 EDITION · AlA THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON ,D.C. 20006 i \" CHANGE ORDER AlA DOCUMENT G701 PROJECT: RCJLEC 4th St.Faciiity Lock Replacement 401 Walton Way Augusta, GA 30911 CHANGE ORDER NUMBER: Nine (9) INITIATION DATE: 1/20/00 TO: ARCHITECT'S PROJECT NO,: 1746-003 R. W. Allen & Associates, Inc. p, O. Box 3925 Augusta, Georgia 30914-3925 CONTRACT FOR: Lock Replacement at 4th Street Facility CONTRACT DATE: 11/19/98 You are directed to make the following changes in this Contract: 1. Work performed by Augusta Fire Protection.................,....................,..,............................... $3,108.00 Contractor allowed mark up ........................................,.......,..,..,................................,........ $ 155.00 3/4% Bond rate .............................................,...................................................................... $ 25.00 TOTAL............ ................ ...........................~.................. .............................. $3,288.00 Not valid until signed by both the Owner and the Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum)(Ctlll.1l1:IIteed Mmdllltlll. PIke) was . . ." .,...... . . . .. .,.. $ 1,154,850.00 Net change by previously authorized Change Orders . . . . . , . , . , . . . . . . . , , . " $322,902.00 The (Contract Sum)(GtllI1l1htccd Mmdl"tII.. PIiGC) prior to this Change Order. . . . . . . . . . ..............$ 1,477,752,00 The (Contract Sum)(Gtlll.1ll.1,tccd MllXiJ,.m.. PI kG) will be (Increased)(DGcIGlIScd) (UllcI.lI1'SGd) by this change order . , . . . . . , . . , . , , , , , , . . . , $3,288.00 The new (Contract sum)(Gtlll.1ll.1.tccd MllXil"t11.. PriGe) including this Change Order will be,......,....,.$ 1,481,040.00 The Contract Time will be (increased)(dwGlISGd)(t1hcl.ll.1.E,Gd) by 40 days The Date of Substantial Completion as of the date of this Change Order therefore is . . . . . . . . . . . . Contractor R, W. Allen & Associates, Inc. P. O. Box 3925 , ,/l ::g?JOdcf/L Date I - :Z" -04 ~IBY AlA DOCUMENT G701 · CHANGE ORDER. APRIL 1978 EDITION · AlA THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON ,D.C. 2Q006 ..i:jVF:03t."fAx 7,;!.t~:~L~~j;:~>", ~'~"'_:{~J~;~~;(~' FIRf: .rROTECTI~~, '*;*;:**********;r ~OO~;,~>:< GUSTA': F.IRE~ PROTECTION';: ,', *., *". ," ~:V"jNCORPORATED * I N V 0 I' C, E * ~09'COHHERCIAL BLVD, * * MARTINEZ, GA 30907 *************** Invoice Number: 005115 Invoice Date: 01/20/00 Bill R WALLEN & ASSOCIATES To: PO BOX 3925 AUGUSTA, GA 30914-3925 Job Desc: AUGUSTA-RICHMOND COUNTY LAW ENFORCEMENT CENTER 401 WALTON WAY' AUGUSTA. GA Customer Code: ALLEN P.O. Number: Due Date.: 02/19/00 Terms....: NET 30 DAYS Job/Order No.: 9222 Salesperson..: GM Billing Desc: Price !~ I; I ~,'''".' ~ ! It :: UPGRADE FIRE SPRINKLERS IN OLD 911 AREA FOR STORAGE-- AUTHORIZED BY JIMMY HCWATTIE' 3108.00 ! , '~~, :c! PFiOMP'r PAYMENT Norice III hereby given of the re., qlJir.:mem~ of O.C.G.A. ~ J3~1l-7 of the "Georgia Prompt Payment Act"' that i:lli.:rest stall bc due :It W~l\1tOl'Y rate of 0:1': percent (J %) peT m,Hllh <~n the principlIl :lmOant . due under this payment' request from the time such pay- ment becomes due pursuant to' the Act. Total Amount Due: 3108.00 .,~!I~~r~:~ :: :~I~lfE~~'.' · ,,' .,"~*~;i~\{~r1~sr~?~~'~,~~0"~l~~.!&!~~~jf~~';~~~fii,*'; .-"":" r -": .. ~' 5T Hours OT hours ST rate OT rate ~ July 29.1999 Put materials & Equipment on job site Marc Camer Foreman 4 0 37.00 0.00 148.00 Nick CaJIandt Fitter 4 0 27.00 0.00 108,00 August3,1999 !nstan pipe to accommodate changes Marc Oamer Foreman 8 0 37,00 0.00 296.00 Nick CaIlandt Fitter 8 0 27.00 0,00 216.00 August 4, 1999 Instaft pipe to accommodate changes Marc Danner Foreman 5 0 37.00 0.00, 185.00 Nick Callandt Rtter 5 0 27.00 0.00 135.00 August 9. 1999 Ins1aB pipe to 8CCOlIDrlOdate c::tTanges Marc Danner Foreman 4 0 37.00 0.00 148.00 Nick Cadandt ' Fitter 4 0 27.00 0.00 108.00 August 26, 1999 Instal pipe to accommodate changes Marc Danner Foreman 6 0 37.00 0.00 222.00 August 27. 1999 InstaD pipe to accommodate changes Marc Danner Foreman 4 0 37.00 0.00 148.00 Nick CaIIandt Fitter 4 0 27.00 0.00 108.00 Sept 9.1999 Dra'Mngs and submittals Matt Wi15s Designer 12 0 35.00 0.00 420.00 Total labor 2242.00 ., :s: .., Material Quantity unit price total ."~ 1"blk. Pipe 42 0.82 34.44 ' " , " -.... . 1.2ti" blk. Pipe , 42 ' 1.10 ~ 48:20 ~ . "...... ~ ." . '. ;." : .. 2.5" t:J1k.: Pipe . ' 126 ,1.76 221.76., .f' . ~:.. ,:,t.. ... .. " ........ . <<.>,,:: . . 1" blk nipples 2 ,.,,0.72 1.44 " - 1.25" blk nipples 3 0.89 ' 2.67 2" blk nipples 4 2.05 8.20 1 "x112" RC 10 0.87 8.70 1"90s 3 1.10 3.30 2.5" 9N 90s 6 4.62 27.72 2.5" drain 90 1 14.96 14.~ 2.5" mech tee 3 13.60 40.80 2.5 grv couplings 25 3.99 99.75 'Z' tee 1 5.18 5.18 2" union 1 7.20 7.20 2. 5" grv cap 1 3.67 3.67 1.25" x 1.25"x 1" tee 3 2.85 8.55 1.25 x 1x 1 tee 3 2.85 8.55 1" plug 1 0.47 0.47 2.5 x Z' grv coupling 1 ,17.00 17.00 1" globe valve 1 17:68 17.68 Hanger assemblys 25 3.05 76.25 GB 155 degree chr heads 10 4.08 40.80 401 extended chr plates 10 2.05 20.50 715.79 10% overhead 71.579 787.37 10% profit 78.74 866.11 Total 3108.11