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HomeMy WebLinkAboutRaw Water Transmission Mains - Surge Tank Augusta Richmond GA DOCUMENT NAME: ~~~:J~ ()y~~y- DOCUMENTTYPE:~Y,~e. ov-oIeY YEAR: LooI BOX NUMBER: \:) FILE NUMBER: t ~ 'J '3 3 NUMBER OF PAGES: \5 -' .- .. .; CHANGE ORDER co NUMBER 2 BID ITEM DATE Jnne 8, 2001 PROJECT TITLE : Raw Water Transmission Mains - Surge Tank ORIGINAL CONTRACT DATE .aL2QQQ PROJECT NUMBER W-4B OWNER AUGUSTA COMMISSION PO NUMBER ~ The following change order is hereby made to the proposal for the above project: PAYEE Aqua South Construction, Inc. TOTAL AMOUNT OF THIS CHANGE ORDER $ 10,365.28 The contract time will be INCREASED by Q calendar days as a result of this change. ORIGINAL CONTRACT COST $ 363,707.50 PREVIOUS CHANGE ORDER (INCREASE) $ 56,253.00 THIS CHANGE ORDER (INCREASE) $ 10,365.28 TOTAL CONTRACT WITH CHANGE ORDER $ 430,325.78 FUNDING NUMBER/ACCOUNT NUMBER 508043410 5425110 REQUESTED BY: d:/J~ DATE: t,/r?/o/ ENGINEER SUBMITTED BY: 11. .fJI!. ;JjJt DATE: 7/19/0/ . ,.,pj,J}rA1<'t6N- -HEAD 7l!,q!o I . c/IC'().M ~ FINANCE ENDORSEMENT: ;JWVvt~~ (j.}.d2.ito fk4 DATE: !S-8-cJ/ . RECOMMENDED BY: ffd27~~ DATE: ~J4/ A INIS1RATOR <r/ff/O] APPROVED BY: DATE: I _0 -aquaSouth CONSTRUCT:I~N," ~NC. t "I "-. "'91.20965:-12501 ". . f - - fax 912-9~5-1044 Fax To: JEFF HENDERSON / CH2MHILL From: WADE WOODRING Fax: 706.303.2429 Pages: 13 Phone: 706.303.2426 Date: 5/31/2001 Re: SURGE TANK cc: o Urgent 0 For Review 0 'lease Comment 0 Please Reply D Please Recycle . Comments: SEE ATIACHED WORK SUMMARY. PLEASE ADVISE. THANK YOU! \ ;, aquaSouth CONSTRUCTION. INC. ~1J ~c::~ll:..~__~I!L.". ...=_f.llra:te :wo~~ 62:Sl l002-l~-^~W.. " / .:;,&~;::.;aa__..".!I""&.. .-=......-=:Ie.;.: bl0/l00"d 62b2~0~90L:01 "atm!~I!!.~!n May 29.2001 Harold J. W.llk~r. President R,l,l.cr! K. 1'lcck. Vice Prc~idenl O(ler8Ii(ln~ Rh(lnd:l John~(ln. Arlmini.q'r:llive A~~i~lalll Willium Co Dobbin!;. Pn~iccl MunuIJcr Wnde D. Woodrins;. f'rojeCl Mnnngcr Arthur D. Hnrpcr. PWJCCI Munuv.cr J. Ibndall Myers. Gellefill SlIpc.rill\elldenl CH2MH1LL ATTN.: Jeff Henderson, RPR 2822 Central Avenue Augusta, Georgia 30909 t(Q)fPJ1f Re: AUGUSTA SYSTEM IMPROVEMENTS, RAW WATER TRANSMISSION MAIN - SURGE TANK Dear Mr. Henderson, We forward a summary of additional work performed towards removal of an existing 30" 01 pipeline and associated valves. Please review the attached Work Summary and Daily Reports for inclusion under a future contract modification. Please address any questions to the undersigned. Sincerely, aquaSouth CONSTRUCTION, INC. D P.O. Box 747 . 124 Eason Drive 0 Pooler, Georgia 31322 Tel. (912) 965.1250 0 Fax (9) 2) 965-1044 Email: H20s0Ulh@bcllsOlllh.neloAugusta.GA (706) 650-0124 aurge.2!i.doc t"~0/200' d 62b2[0E90.L:01 :wo~~ 62:S! !002-!E-^~W Z 38~d ~6~9# ~"IH ~ZHO<- ~Z8:v~ ~O/~8/9 :a3^I303~ RAW WATER TRANSMISSION MAIN - SURGE TANK May 29, 2001 SUMMARY OF WORK Monday, April 30, 2001 . Operator w/excavator (M. Key) 3.0 hrs. @ $ 72.00 Operator w/backhoe (J. Cooper) 3.0 hrs. @ $ 50.00 Laborer (J. Brown) 3.0 hrs. @ $ 32.00 Laborer (B. Brabham) 3.0 hrs. @ $ 32.00 Foreman (R. Coleman) 3.0 hrs. @ $ 41.00 Subtotal Monday, May 7, 2001 Operator w/excavator (M. Key) 11.0 hrs.@ $ 72.00 Operator w/b'hoe (R. Coleman) 11.0 hrs.@ $ 50.00 Laborer (J. Brown) 11.0 hrs.@ $ 32.00 Laborer (J. Cooper) 11.0 hrs.@ $ 32.00 Sup't (R. Meyers) 11.0 hrs. @ $ 64.00 Subtotal Tuesday, May 8, 2001 Operator w/excavator (M. Key) Operator w/b'hoe (R. Coleman) Laborer (J. Cooper) Sup't (R. Meyers) 3.0 hrs.@ $ 72.00 3.0 hrs.@ $ 50.00 3.0 hrs.@ $ 32.00 3.0 hrs. @ $ 64.00 Subtotal . MATERIALS: #57 Stone #57 Stone #57 Stone #57 Stone @10.65/ton w/tax @4.00/ton @10.65/lon w/tax @4.00/ton 17.53 tons 17.53 tons 17.65 tons 17 .65 tons Subtotal 10% Total Wednesday, May 9, 2001 Operator w/excavator (M. Key) Operator w/b'hoe (R. Coleman) Laborer (J. Cooper) Laborer (J. Brown) 3.0 hrs.@ $ 72.00 3.0 hrs.@ $ 50.00 3.0 hrs.@ $ 32.00 3.0 hrs.@ $ 32.00 Subtotal Thursday, May 10,2001 . Operator w/excavator (M. Key) 10.5hrs.@ $ 72.00 Operator w/b'hoe (R. Coleman) 10.5 hrs.@ $ 50.00 Laborer (J. Cooper) 10.5 hrs.@ $ 32.00 Laborer (J. Brown) 10.5 hrs.@ $ 32.00 Sup't (R. Meyers) 10.5 hrs. @ $ 64.00 Pad foot Roller (Equipment Rental) Subtotal v10/~00'd 62v2E0~90L:01 € 38~d ~6~9# ~"IH ~~H~<- ~~€:v~ ~o/~€/g :a3^I3~3~ :wo~~ 62:S1 1002-1[-^~W $ 216.00 150.00 96.00 96.00 123.00 $ 680.00 $ 792.00 550.00 352.00 352.00 704.00 $ 2,750.00 $ 216.00 150.00 96.00 192,00 $ 654.00 $ 186.63 70.12 187.91 70.60 $ 525.23 52.52 $ 577.75 $ 216.00 150.00 96.00 96.00 $ 558'.00 $ 756.00 525.00 336.00 336.00 672.00 871.53 $ 3,496.53 eurge_2!l,<lOC ,.- Friday, May 11,2001 Operator w/excavator (M. Key) 5,0 hrs.@ $ 72.00 $ 360'.00 Operator w/b'hoe (J. Cooper) 5.0 hrs.@ $ 50.00 250.00 Laborer (J. Brown) 5.0 hrs.@ $ 32.00 160.00 Foreman (R. Coleman) 5.0 hrs.@ $ 41.00 205.00 Pad foot Roller (Eq. Rental) see 5.10.01 0.00 Subtotal $ 975.00 Monday, May 14, 2001 Operator w/exc. (R. Coleman) 3.0 hrs.@ $ 72.00 $ 0.00 Laborer (J. Brown) 3.0 hrs.@ $ 32.00 0.00 Pad foot Roller (Eq. Rental) see 5.10-01 0.00 Subtotal $ 0.00 GRAND TOTAL (4-30-01 to 5.14-(1) ".0. 1:1, I'1c~";" AltlOOfNt $ 9,691.28 (,14. f · .{f (034-5',tr' I 1lUIV9_2!\.ClOC 1710/1700'd 62172[0[902..:01 :wo~~ 62:S1 1002-1[-^~W V 3~Vd ~6~9# ~"IH ~~Ha<- ~88:v~ ~O/~8/9 :a3^I3a3~ '., ,:aquaSouth Construction, Inc. P. O. Box 747 opoOler, GA 31322 2 :jr$ Q-F 3Cd ff (C(~ ~ ...,,- 4.,r" --- 912-965-1250 Fax: 912.965-1044 DAILY JOB ACTIVITY REPORT PROJECT: PROJECT NUMBER: 0 2..3 SITE CONDITIONS: (MUdIIy. lixIdlng. Etc.) NUMBER IN CREW: WORK PERFORMED rOpAY: DATE: -r -...3 D... 0 I DAY: .,.... WEATHER (ei",..): ~ Cloudy Windy TEM~: AM PM RAIN: AM PM RAIN DAY? Yes No ;(Use back of report for details) Phase ....2 0 . 0 0 G.. % Complete Quantity · Hours Describe Work L o~t~J t AA_~ :;'0 N i...... 4Z-_ -Lo~c.d ~ 1) k / g ?Co, e. ...... . M.I/:A t:- -""r.. .-- :r_A~ ' ~.... T --1; ~"" "':!. kr 3. c...... ~ l.~ y". L.._ .... . I SUBCONTRACTORS; C (Attach Daily Reports) Work % To DlIte EQUIPMENT: Rented Company's Completed Complete }j e-.2 c; ~ C t/ )/ e 6) /... t:) (1.;;' ~ ..,. Houl"9 ~ '"2) Fuel DELIVERIES VENDOR: (Identify Paperwork bV Job # and Phase Code) DESCRIPTION: (pipe, rebar, equipment, etc.) CONDITION (ok. damaged. etc.) GENERAL NOTES: (meetings, inspections, visitors, issues, problems. etc.) SAFETY MEETING TODAY? CHANGE ORDER REQUEST? Clay: Yes 0 No 0 INSPECTOR ON SITE Yes rzr No 0 Yes 0 No 0 ( If Yes, Send Signed Copy to Office) REVIEWED BY: . See Estimate for Unit of Measure 5 ecified t,m/S00' d 62172[0[902..:01 :wo~~ 62:S1 1002-1[-^~W 9 3~Vd ~6~9# ~"IH ~~HO<- ~88:v~ ~O/~8/9 :a3^I303~ V" . a'q'~aSouth Construction, Inc. '" " P. O. Box 747 Pooler, GA 31322 C\ DAILY JOB ACTIVITY REPORT 912.965.1250 Fax: 912.96541044 PROJECT: v"'~" l., PROJECT NUMBER: 00 ~ SITE CONDITIONS: (Muddy, Roodlng. Elc.) NUMBER IN CREW: S WORK PERFORMED TODAY: DATE: - '7 r 0 { DAY: WEATHER (CirCle) : cCIeab Cloudy TEMP.: AM RAIN: AM PM RAIN DAY? (Use back of report for details) Windy PM Yes No Phase % Complete Quantity. Hours Describe Work !)~,"t) ,_ ~ ...--.r L~O" ..,L. I .....- t. f.! e. ve-..o v~ ~7:> X j R 7_1!'. - E..., ,f;.~ 1../", /v~ ~ir C. 7/ L./Vc..... -.....) ~. .J , I .D_ . , , f\\."k.. II -T...._.& ~""n,._ ,. ::r~_ot.,. , , I , C SUBCONTRACTORS: (Attach Oally Reports) Work % To Date Completed Complete Rented Fuel / I DELIVERIES VENDOR: (Identi CONDITION (ok. damaged. etc.) GENERAL NOTES: (meetings, inspections, visitors, Issues, proble~s, etc.) SAFETY MEETING TODAY? vesD NoD INSPECTOR ON SITE Yes c:::::r NoD CHANGE ORDER REQUEST? YesD .NoD REVIEWED BY: ( If Yes, Send Signed Copy to Office) C. . See Estimate lor Unit of Measure S ecifled t?10/900'd 62t?2[0[90L:01 :wo~~ 62:S~ ~002-~[-^~w 9 3~~d ~6~9# ~"IH ~GHO<- ~€€:v~ ~O/~€/g :03^I3038 ,." : ; :aquaSouth Constru~tion, Inc. , p, O. Box 747 CfOOler,GA 31322 DAILY JOB ACTIVITY REPORT 912.965-1250 Fax: 912.965-1044 PROJECT: DATE: L 5" - g - 0 1 DAY: WEATHER (C1rtle) : Clear indy TEMP.: AM PM RAIN: AM PM RAIN DAY? Yes No WORK PERFORMED TODAY: (Use back of report for details) c Phase ... '% Complete Quantity · Hours Describe Work .::2 '0,00 L.. t':.,.-r .30" -L,.....""~ - ~........':l...,~r/ ~O' ,,- J.. .,. ~"~ 11... J. ... r ,'"7, 0 ,. U-'t- I..., ~ t. -P.. "f- - , 14 1 '1, ~.'"...... ~c.. "3 .V\'''~ ~ ... fA.... ~ ell .,.,~... -" ~ . ~ f SUBCONTRACTORS: Work % To Date EQUIPMENT: Rented Company's Hours Fuel \ (Attach Dally Reports) Completed Complete }lEa L<5" -3 w-E-a IS ~ '. DEUVERIES VENDOR: Job # and Phase Code) DESCRIPTION: (pipe, rebar, equipment, etc.) CONDITION (ok, damaged. etc.) GENERAL NOTES: (meetings. Inspections;'visitors, Issues, problems. etc.) ~, SAFETY MEETING TODAY? CHANGE ORDER REQUEST? C' BY: Yes D' No 0 INSPECTOR ON SITE Yes 0 No 0 YesD No 0 ( 11 Yes. Send Signed Copy to Office) . REVIEWED BY: . See Estimate for Unit of Measure S ecifled J;,J:r2l/ .L00 . d 62t725205290.L:01 :wo~~ 052:Sl l002-l52-^~W L 38~d !6~9# !"IH ~~HO<- !€€:v~ ~O/~€/9 :03^I3038 /':. D~VIS HAULING CO" INC. P.O. BOX 204018 AUGUSTA, GEORGIA 30917-4018 Invoice - 54864 ACCOUNTING (706) 738-1413 FAX: (706) 733-9988 .05/15/0=001 Invoice - 54864 AQUA SOUTH CONSTRUCTION POBOX 747 POOLER GA 31322 .Tab: P.O. . EIS~NHOWER RIVERLOOK Date Tick'!t Trk Quant ity Descript ion Rate' A.aunt ~ 0$101,$(1,0() 1 o S/()Bl200 1 :4527812 2527842 235 235 17.5.3 TONS '# S7 17.lSS TONS #~7 $4.00 $4.00 $70.12 $70.60 35.18 TONS FREIGHT AM:OUNT: $140.12 .,i ~~ II-f;~ -, '16'~' .... <OJ) "-, vI ~, Davis Hauling CD. Appreciates Your Business! v10/800'd 62v2m[90.L:01 :wo~~ 0[:Sl 1002-1[-^~W B 38~d ~6~9# !"IH ~~HO<- !v€:v~ ~O/~€/g :a3^I303~ 'I ~. ; .'. . . ) .. ~il '. " . .... ..... , ..~. ... .' r' , ".1' - -- ,'/ 'DAVIS AGG~~S CORPORATION P.O. BOX 204018 AUGUSTA, GEORSIA 30917-4018 In"oice - 703SG i f 'j i ACCOUNTING: (706) 738-1413 FAX c (706) 733-9988 05/15/Z001 J nvoice - 70386 AQUA SOUTH CONSTRUCTION POBOX 747 Pf.)OLE H G~~ 31322 Job: P.04 EI'sENHOWER' RIVERlOOK .--.........-.._.-..___M_. Date Tieket Trk - Quantity Description ---------- Rate. A.aunt . ...... ...... ._...._..-:~---~._....._----~--._------~-... - .....---- ---"'-'-'-- OSfOW200J o j/OtJ/200 ] - 2527812 Z527842 235 235 17.53 17.65 roNS # 51 TONS # 57 $9.95 $9.95 $]74.42 $175.62 -------....- 35.18 TONS Material Total: SaJes Tax a 0,07 Invoice Amount; $350.04 $.24.50 $374,54 " ;', .~: f :"~'~ :.~. v I' ... "~'.l" " ~~~~~, ~~~ '" Corporation ApP~eciate5 Vou~ Business! bl0/600'd 62b2l:0l:90L:0l :wo~~ 0l::Sl l002-ll:-^~W 6 3~Vd ~6~9# ~"IH W~HO<- ~ 171:: : v ~ ~ 0 / ~ I:: / 9 :03^I303l:l aquaSouth Construction, Inc. . P. O. Box 747 o Pooler.GA 31322 DAILY JOB ACTIVITY REPORT t/'" 912.965.1250 Fax: 912-965-1044 DATE: ,5- '7. '0 , DAY: w..td WEATHER CClrde) : CCi80 Cloudy Windy TEMP.: AM PM RAIN: AM PM RAIN DAY? Yes -No WORK PERFORMED TODAY: (Use back of report for details) Phase -'~. ~O"'l % Complete Quantity. Houl'8 Describe Work 'Klh' K r.- / / A..,,, .; <': ~...,-/ /'D ..."? tJ " L.J"" Ie-I:.. ~~,..,...,.,'I'o"'" ~- 'iL " '\ 'I ~ - M:~~ 'to. ~A~ .. ']""............ SUBCONTRACTORS: C~ (Anach Daily Reports) Work % To Date EQUIPMENT: CQmpleted Complete i /I C 6 S J.lEO 1t{. Rented ComDonv'. Hours -- ~ ".- '3 Fuel . DELIVERIES VENDOR: (Identifv PspelWork by Job # and Phase Code) DESCRIPTION: (pipe. rebar, equipment, etc.) CONDITION (ok, damaged, etc.) GENERAL NOTES: (meetings. inspections, visitors, issues, problems. etc.) SAFETY MEETING TODAY? CHANGE ORDER REQUEST? C:' BY: Yes D No D INSPECTOR ON SITE Yes D No D Yes D . No D ( If Yes, Send Signed Copy to Office) REVIEWED BY: · See Estimate for Unit Of Measure S ecified t,t0/l2n:0 . d 62172[0[902..:01 :WO~j 1[:SI 1002-1[-^~W O~ 3~~d ~6~9# ~"IH W~HO<- ~v€:v~ ~O/~€/g :03^I3038 aguaSouth Constr~ction, Inc. . . P. o. Box 747 C,POOler. GA 31322 DAILY JOB ACTIVITY REPORT 912-965-1250 Fax: 912-965-1044 PROJECT: PROJECT NUMBER: D z, ~ ~ SITE CONDITIONS: (Muddv, Flooding, Etc.) NUMBER IN CREW: WORK PERFORMED TODAY: DATE: 5-;0. D I DAY: WEATHER (Cllde' : Clear ~C~~ Windy TEMP.: AM PM RAIN: AM PM RAIN DAY? Yes No (Use back of report for details) Phase ,~~ 00 ~ % Complete Quantity · Hours Describe Work "r':'...~1 /. ""7. d" /..)1/. -Ie.-, /"t..~ "Z':. ./... II .3;)" lAc- I ~ ~ ~ ;. 11.1 .... 'l?,A,I:r:./l.j ~ ~nl""~.c~.:I.,../ ~:,.... "1:M J - ~. ,'- 1..0"'....~ 1M '1:,_ -~ ::r- .A......... ,...- .- ::r-",_~.. I Q -t; cO ~ 10 ~. Ie ~ In .l.; I SUBCONTRACTORS: C.l (Anach Daily Reports) Work % To Dllte EQUIPMENT: Completed Complete . )/ G () !; u ---;r;: f} / oS Rented Company's ...... Hours 10 ~ J~-!. Fuel - DELIVERIES VENDOR: 1(.;:c - (Identify Paperwork bv Job # and Phase Code) DESCRIPTION: (pipe. rebar, equipment. etc.) r... - -l .... .. ~ / Ie-.. CONDITION (ok. damaged. etc.) ~:~~ T'"" GENERAL NOTES: (meetings. inspections. visitors, Issues. problems, etc.) SAFETY MEETING TODAY? CHANGE ORDER REQUEST? C BY: Yes D No D INSPECTOR ON SITE Yes D No D YesD No D ( If Yes, Send Signed Copy to Office) AEVIEWEDBY: · See Estimate for Unit of Measure S ecified 171{~Vn0' d 62172r0r90.1.:01 :wo~~ 1r:S1 1002-1r-^~w ~~ 3El'lfd ~e~g# ~T1IH I/IIG:HO<- ~1>8:1>~ ~O/~8/9 :03^I3031ol ~ ~(NTA~ SERVICE CORPORATION PRIME EQUIPMENT G1G MOLLY POND ROAD AUGUSTA, GA 30VOl Return Service Rlqueated SAl PRIME Industrial PRIME Equipment PRIME Energy RENTAL AGREEMENT TEL: 705-722-3335 Rental Service Corporation A comp.ny within rho Atlas Copco Group RENTAl. AETURN INVOICE DATE: 5/16/01 CONTRACT 8440965-001 " DATE 5/09/01 10:00 AM OUT DATE 5/14/01 1 0 : 19 AM IN 4208 IIDlIDD~lImmD AQUASOUTH CONSTRUCTION, INC. PO BOX 747 POOLER GA 31322-0747 REMIT TO: POBOX 840514 DALLAS, TX 75284 ""l~~~~f~II~~~.WII!'~If.I~~~~~'-~f~~iilj ..... ... ........... . . ................ . , .". . . .... . .. ... , .... . . ............................ WllITTBN BY I'UIICHASE ORDIiA NUMBER OADeA BY/AGENT SALeS fiEI' S484RNT VERBAL RONNIE COLEMAN DEVORE GUY .100 I'HOHII CUSTOMER PHONE DRIVERS lICENSE NUMBER esTIMATED RETURN DATE 912.965.1250 912.965.1250 5/11/01 5:00 PM CUSTOMER N 8016864 !ETURH. T"J$ P.08TIO~ WLTH PAYMENT . .I:I=:.::.:=DI~~-=:::~w~!:~::;::~, ....... ee "w~.= ~......-;-...==~:....,.:.:....;...~"...~........"+"'l-~::J=~ ~,"'Iood. 'J;ft.:IoWIIlWoIlWIIIP..... :::;:.tr.;;;r,::;.':."........:.K'"'Iil,, ,n::;;~",,_, ..1....:......... ::::::-... ~Ol .......1..."'l"f"......AM.DUNi........:....I'IoI..;;...., -=r.~~~:-==~~~~~~:==::===..,N,~~;:;:;:: ~====~:=~11.'~_....~4~:::=: , 284905 W/B ROLLER-PADFOOT.3000H Jt~il~1'~'~W:.~~~~wffr~:s*iffi1il-~;~;$f~~~j~~~~l~~fg~~~~4l~~l-~1i~~~~f:~~~g~;~tRg~':t~~~;M~:ff: ';:~;:.;;~ii~~!~?;;~~~i;~t:~f)l!;ili;.~~i;~!;i:~ t;%t~..~~WI&t"~~~~~ii9W~m~I&Ei]~1~t,r,'::.;.~~t~~~~1l1:..~~~~il11iffi~~Tj~1gQ~;~~9.:~..~~?~.~~QO~.:>.~~~t;lf*i~tt~~~.;~:;~g:)i~~~i;6 .~f?~tj:~:~:'H~:':(~~;~~ .;;.;?~.':":.:';'.: :.~?,;~r.~....~.~~.:...:.;:.;:.~.:.~.:.:...:.~{.t....;:...:,.:,:.~..~:;.\..;..^.:i*f.)~,~.!:,:~.~~~~,i;:..:..::.:.:~.},~.~..,:'...;. -- ",_. "l;i1\i"'F'iHf"'R'lffes.' Oy7Wlf MO ;...'2.....001'f:.fiO'7 0': 0 .........^.,."""""'""w........................-..,,..... ...."., . m.~. ~, . =~~~;;;~~lT:;~i~==;;~~~~;~::~ t?liq~lf~l~f8~fi~<ff:e~~*~~~~i;~:~j~~l~~i~01s1~~~f;~~~~i;~?@i.;:;~~J;~h!f~~~jJi:W.,1i[;tj:.~iA~7i4m~:/&*~~:1:i:~f~~~f.;ff/Z:; ~i::;~;idl~~~g.~;:~C;;:;;i::7i\tt~~;:. ~:;7MJ$~~~11JW1i~~~~i7~t~~1~%f,i~~~]g~;t1I~~f~11tr,i~Z?I*~~~:;~~i~~i:;;:;?ti.f:f%~tst~~ji;gAi;f;~{;~\y~g~:t~~~~~~kJg ;3~~~;:p;;1.~:?,~,~:9:~~,!.~;~,.~i~:}1,)~';~\1?~~~ . . Tax:' . ... . '5'6' ,'63'" . ...-. mn.. ~ ~1!.tZ~.~:~tlIT('w_liti,~I~~~~*q8it~~~g%~~~~~~~~~:.rf~*~;,~W~[f.g1ni([€1@;~~;~;s;&~~it;1:1\?$.;~J,t.;rN(t1M%-i~l;!1\~f~~>\L)1:~;:~~;tti;:~: :~4f.{),I.tiliit!t;ffi~gi~;1$wf~~~$.;~~:<<~9I~~u*-~@~f~7:~~;S;~r?i~~'@~~~t~~j[g{g;EE1ffi;0mig$;,:~;}J~:r~~j;~;t\U/;i,ft;;;?~~#!:~;:;K{~~i:;2~:@g~:;yJ;:[~i:; j~i..~tilfifii.~~zt(~*}lf.i~~~$~f:~~~~it~*Iw~i,~r?S!)r;~t*~f~~%~fQ*4~~:~i!~~Eff!~t#,~~f)f!{;:~~~}},]is:'~~:f:?~~~~;~:~~;~;~;i:;:::1\;~:i~ii~:~;::g:::~Wt~~:!ii4~;M:: :}1kitif:!5tTht~1~f.r\: f'~~ .;;@\@!,f*1t;,~ji~~:t~~!S~W~~?tW#;g~Jffif.ffimj~1t&s%! ;~~~k4i~i~~t~i~j~:. t;~1~~~1 ~:t:~~S';i:~~fr~4;~'tt4i~~::~f; P.O." PAY BY: ~1L~1!.5~~~Jf~ :t~~ ~':;~~<i~~ ';!~> ~~! ;~~~@t#~wt:*l~~~2~1~lf :;V.J~'t5?4~SE0K%{ :%.%[i~~ j(2ji~~~~~~~E~Y!;g~g+P:~};;;:{X: f:t~~;~i~~~;X:;;:;;;~;~;;!i~~':Mi. i:~)~~iii$i'~"i~ *#,*!,*f;1~t~~~(0 ~~~~~~~~~~;~~t; ~~~:1\;:~i~gf6fi~~,;:,%l~P;gt;i~~~~~i0:*,~~i~t,'i?s~;j:i;: ':;;'i(;\')T::),t:g>}!~:t?~;;i::;itk~\ji?0~ INVOICE N: 8440965.001 1. Loso 8< DemogO Welvor will be charged absent proof of Insurance listing RSC as Ihe loss payee. Loss and Damage Waiver Is NOT INSURANCE and does not cover upset, ovenurneCl, lire or overhead damage or eccessory Items regardless of taull. 2. Customer must call to release equIpment and Is responsible to, ,eloased equipment un'lIlt Is piCked up. 3. Customor Is. fUlly reaponaIblo tor the safokooplng, maln'enance, damage to or theft of Items rGntod. CUSTOMER N: 8016864 Terms: Payment Due Upon Receipt of Invoice - Delinquency charges, at the max.lmum monthly fate allowed by law, will apply 30 days from the dBte of Invoice. Collection fees for delln9uent accounts, Including attorney / collection _____.. .__.... ...._.... _______..... 1__......._.... ....f n~'" ft....^ '''#110 ..,.."..____:":1.... _. ....._ _.._1____ bl0/2l0.d 62b2~0~90L:Ol :WO~~ l~:Sl l002-l~-^~W en 3~Vd ~6~S# ~"IH .\IIIC:HO<- ~1>€:1>~ ~o/ ~€/s :03^I3038 ...-- , . ),aquaSouth Construction, Inc. ";, P. O. Box 747 .' Pooler, GA 31322 C\ DAILY JOB ACTIVITY REPORT 912.965-1250 Fax: 912-965-1044 PROJECT: T~... "- PROJECT NUMBER: O~ 2,... SITE CONDITIONS: (Muddy, FloodIng. IC.) NUMBER IN CREW: J.f WORK PERFORMED TODAY: Cloudy Windy PM RAIN DAY? Yes No AM (Use Qack of report 10r details) Ci PhU8 % Complete Quantity" Hours Describe Work J5A l!.i::c. "~.I i:. 7;,..,.l) .,.,.f ~ (}'" ~~ .~_ l'~ JO C .1.._.... r.~ LJ.. ~'f.._ , -t"~......... I II' ~ M ' It.. ~ t"'LJ Olll- .5 :.:r-.. -"- .s : . . SUBCONTRACTORS: Work % To Date (Attach Daily Reports) Completed Complete Fuel DELIVERIES (Idenlify Paperwork by Job # and Phase Code) VENDOR: { DESCRIPTION: CONDITION (pipe, rebar, equipment ele,) (ok, damaged, etc.) <SC r.11>~_ rln,. t 11'... I ~JI.~ -- I - ' GENERAL NOTES: (meetings, Ins'pectlons, visitors, Issues, problems, etc.) . SAFETY MEETING TODAY? CHANGE ORDER REQUEST? C.\ BY: Yes c:::=J No D INSPECTOR ON SITE Yes D No D Yes D No D ( If Yes, Send Signed Copy to Office) . REVIEWED BY: · See Eslimate for Unit of Measure S eclfled b10/[10. d 62b2[0[90.L:01 :wo~~ [[:S! !002-![-^~W €~ 38~d ~6~9# ~"IH ~~HO<- ~9€:v~ ~o/~€/g :a3^I303~ , ,,_.:'.a'~uaSouth Constr~ction, Inc. P. 0, Box 747 '(..rOOler. GA 31322 ~ 912.965-1250 Fax: 912.965-1044 DAILY JOB ACTIVITY REPORT PROJECT: PROJECT NUMBER: SITE CONDITIONS: (Mudc1y, Flooding. Etc.) NUMBER IN CREW: 2. WORK PERFORMED TODAY: DATE: 5 - 1"1.. 0 \ DAY: WEATHER (elide) : dTEj~ Cloudy TEM~: AM RAIN: AM PM RAIN DAY? (Use back of report for details) Windy PM Yes No C' pheBe % Complete Quantity .. , Hours Describe Work IIC....~ '..t- ~ '-./50..<' t ,-- { I~ ,.( (' 'f";,........ .a c J t'}....o v "'cl t'T'::I.. ~ _ L "2.. .~() ., S J iP.. c!: ve!-S. - I . SUBCONTRACTORS: Work '% To Date EQUIPMENT: Rented ComDanv's Hour8 Fuel (Attach Dally Reports) Completed Complete I+EIJ ~ '- ~ ..iJ j;' n /t::.. -- <; DELIVERIES (Identify Paperwork bv Job" and Phase Code) VENDOR: DESCRIPTION: CONDITION ~ (pipe. rebar, eqUipment, etc.) (ok, damaged. elc.) : ~ ~ c..... r - . ~ "7-e- / ;d~1 /~-+- ... .- GENERAL NOTES: (meetings, inspecti9ns', visitors, issues, problems, etc,) SAFETY MEETING TODAY? CHANGE ORDER REQUEST? (, BY: vesD NoD INSPECTOR ON SITE YesD NoD YesD No D ( It Yes, Send Signed Copy to Office) REVIEWED BY: · See Estimate for Unit of Measure S ecified b10/b10'd 62b2~0~90L:0l :wo~~ ~~:Sl 1002-1~-^~W vl 3~Vd ~6lS# ~"IH WZH~<- ~9€:vl lO/l€/S :a3^I3~3~