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Home My WebLink AboutItem 07 Approval of Change Order No. 3 for Contract ITB #21-008 Downtown Master Stormwater Pond & ParkMeeting Date: October 3, 2023 Item #: 7 Contact Name: Milen Womack Department Director: Stephen Krug Contact Number: Ext. 6013 City Manager: Robert Frank Subject: Approval of Change Order No. 3 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park. (Public Works Director Krug) Background Summary: The City Commission awarded the construction contract for construction of Unity Park (FKA Downtown Master Stormwater Pond & Park) at the July 20, 2021, meeting to Prime Construction Group. Over the course of construction, various solutions were implemented to achieve the park vision presented to the City Commission. Below is a list of the various items included in this change order: • W. Franklin Street — Sidewalk Demolition & Roadway Improvements The original design for Unity Park did not include improvements to the area on the north side of Franklin St. City Staff worked with the contractor to demolish the old existing sidewalk and makeshift curbing. The area of concrete removal was replaced with bahia sod. • Electrical Conduits and Outlets The original design for Unity Park included two landing areas between the stairways on Franklin St. These landing areas were determined to be the best location for the future memorial wall to remember and honor the African Americans who lived in Ocoee during the 1920 Election Day Massacre. Electrical conduits and weatherproof electrical outlets were added to facilitate the future lighting needs for the memorial wall. • Landscaping & Irrigation Improvements The property formerly located at 180 N Bluford Ave was purchased by the City after Unity Park was designed and the bid contract executed. Therefore, in order to harmonize Unity Park with this adjacent property and to connect the park to Bluford Ave., additional landscaping and irrigation was requested and installed. Supplementary landscaping items include additional Florida Field stones boulders added in areas that were exhibiting serious erosion and a change in mulch material from pine bark to pine needles to prevent erosion on the stream banks. • Asphalt Quantity Overrun & Additional Concrete The original profile section for W Franklin St was crowned. This profile section was changed to have the roadway drain from north to south, providing more stormwater treatment for this section of roadway. This change in roadway profile also helped to alleviate some stormwater pooling at the W Franklin St / N Bluford Ave intersection. The additional asphalt necessary to change the profile of W Franklin St is included in this change order. Moreover, additional concrete was added to the project to provide driveway access to the property at 110 N Cumberland Ave and to fix a grading issue in the curb around the rain collection garden in the center of the parking cul-de-sac on N Cumberland Ave. City of Ocoee • • Avenue - Ocoee, Florida 34761 Phone: .1 91 11 • •-• • a Page 56 of 253 Issue: Should the Honorable Mayor and City Commissioners approve Change Order No. 3 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park? Recommendations: Staff recommends the Honorable Mayor and City Commissioners to approve Change Order No. 3 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park with Prime Construction, Inc., for the amount of $301,445.44 Attachments: 1. Change Order No. 3 Financial Impacts: The available funding for the contract increase of Three Hundred One Thousand Four Hundred Fourty-Five Dollars And Fourty-Four Cents ($301,45.44 ) comes from the project budget (Job Number 18501). Type of Item: Consent City of • •e- a • • _ • t__ Florida 34761 • - (4 90 1i • •-- • a Page 57 of 253 CITY OF OCOEE 1 North Bluford Avenue Ocoee, Florida 34761 *This Change Order Requires Action by the City Commission* ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 03 DATE: 9/26/2023 PURCHASE ORDER: 1427493 The following changes are hereby made to the CONTRACT DOCUMENTS. Original CONTRACT PRICE $7,445,818.50 Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDERS $8,028,720.11 Net Increase (Decrease) Resulting from this CHANGE ORDER The current CONTRACT PRICE including this CHANGE ORDER Original CONTRACT COMPLETION DATE: Current CONTRACT COMPLETION DATE adjusted by previous CHANGE ORDERS Net Increase Resulting from this CHANGE ORDER Current CONTRACT COMPLETION DATE including this CHANGE ORDER $301,445.44 $8,330,165.55 5/ 11 /22 8/ 17/22 380 Days 011119 1 ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 03 1 Page 58 of 253 CHANGES ORDERED: REQUIRED CHANGES The original contract price needs to be revised. The contract price change is required for a range of items modified or added to the project over the course of final construction. The changes in total amount to $301,445.44. This change order request seeks to add the appropriate number of days to change the final completion date. II. JUSTIFICATION Over the course of construction, various solutions were implemented to achieve the park vision presented to the City Commission. Below is a list of the various items included in this change order: • W. Franklin Street — Sidewalk Demolition & Roadway Improvements o The original design for Unity Park did not include improvements to the area on the north side of Franklin St. City Staff worked with the contractor to demolish the old existing sidewalk and makeshift curbing. The area of concrete removal was replaced with bahia sod. Electrical Conduits and Outlets o The original design for Unity Park included two landing areas between the stairways on Franklin St. These landing areas were determined to be the best location for a future memorial wall to remember and honor the African Americans who lived in Ocoee during the 1920 Election Day Massacre. Electrical conduits and weatherproof electrical outlets were added to facilitate the future lighting needs for the memorial wall. Landscaping & Irrigation Improvements o The property formerly located at 180 N Bluford Ave was purchased by the City after Unity Park was designed and the bid contract executed. Therefore, in order to harmonize Unity Park with this adjacent property, additional landscaping and irrigation was requested and installed. Supplementary landscaping items include additional Florida Field stones boulders added in areas that were exhibiting serious erosion and a change in mulch material from pine bark to pine needles to prevent erosion on the stream banks. Asphalt Quantity Overrun & Additional Concrete o The original profile section for W Franklin St was crowned. This profile section was changed to have the roadway drain from north to south, providing more stormwater treatment for this section of roadway. The additional asphalt necessary to change the profile of W Franklin St is included in this change order. Moreover, additional concrete was added to the project to provide driveway access to the property at 110 N Cumberland Ave and to fix a grading issue on the parking cul-de-sac rain garden curb. ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 03 2 Page 59 of 253 III. NARRATIVE OF NEGOTIATIONS Public Works negotiated with Prime Construction Group, Inc to determine the final cost of the added items and agreed to the final change order amount. In accordance with the contract. V. APPROVAL AND CHANGE AUTHORIZATION The original project and funding allocation was established by issuance of a CITY purchase order, subject to the terms and conditions contained in the CITY's solicitation, Project Manual, Drawings, Specifications, and/or the CONTRACTOR's service and price proposal, which collectively form the terms of an agreement between the CITY and the CONTRACTOR for the performance of the Work. This proposed change to the agreement requires approval by the City Commission under the CITY's Purchasing Rules and Regulations and is consistent with any prior action by the City Commission to award the Work to the CONTRACTOR. It is expressly understood and agreed that the approval of the Change Order shall have no effect on the original agreement other than matters expressly provided herein. CONTRACTOR acknowledges, by its execution and acceptance of this Change Order, that the adjustments in contract price and time shown hereon constitute full and complete compensation and satisfaction for all costs and modifications of performance time incurred by the CONTRACTOR as a result of this Change Order. No other claim for increased costs of performance or modifications of time will be granted by the CITY for the Work covered by this Change Order. The CONTRACTOR hereby waives and releases any further claims for cost or time against the CITY arising from or relating to the matters or Work set forth or contemplated by this Change Order. [Balance of this page was left blank intentionally] ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 03 3 Page 60 of 253 RECOMMENDED BY: CITY OF OCOEE. FLORIDA By: Signature Date: 5.7 Title: (""'�7'v APPROVED BY: CITY OF OCOEE. FLORIDA 0 Rusty Johnson, Mayor FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, APPROVED AS TO FORM AND LEGALITY THIS DAY OF ,20 FISHBACK DOMINICK By: Richard Geller, City Attorney ACCEPTED BY: Prime Construction Grout), Inc. BY: Signature Date: Title: Frl-loli'5--.C-.� ct— Date: Attest: Melanie Sibbitt, City Clerk APPROVED BY THE CITY OF OCOEE COMMISSION IN A MEETING HELD ON ,20 UNDER AGENDA ITEM NO. ITI3 #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 03 4 Page 61 of 253 PRIMEOcoee Stormwater Pond and Park CONSTRUCTION GROUP, INC. Date: 8/22/2023 V,drAr.ArAKAVAdFAVrArA4rA Change Order Summary PCO-008: $87,534.12 W. Franklin North Sidewalk Demo & Roadway/Sod Improvements PCO-009a: $42,786.42 Electrical Conduits and Outlets at Steps & Planter Area PCO-009b: $71,462.73 Landscaping & Irrigation Changes PCO-009c: $99,662.17 Asphalt Quantity Overrun & Additional Concrete Total: $301,445.44 Total Please see the detailed change order breakdowns on the next 4 pages 380 Days: Time Extension For This Extra Work. Page 62 of 253 Page 1 of 1 Project: Ocoee Stormwater Pond and Park Date: 8/22/2023 Change Request #: PCO-008 Owner Reference: W. Franklin St Northside Roadway Improvements Description: Remove sidewalk and concrete/asphalt curb along north side of Franklin Street. Install new D curb along northside of road and install Bahia sod north of D curb to cover where sidewalk was removed. Crew Quantity Unit Hours Unit Price Extension PCG Labor Rates: General Foreman 1 EA 80 $71.72 $5,737.60 Operators 2 EA 80 $42.60 $6,816.00 Laborers 2 EA 80 $33.74 $5,398.40 15.00% Total Crew Cost Quantity Unit Unit Price Extension Materials Roadbase, Limerock 12" D 180 TN $28.75 $5,175.00 Sod, Bahia 842 SY $6.75 $5,683.50 Tax on Materials 6.00% 15.00% Material Subtotal Quantity Unit Unit Price Extension Equipment and Other Rentals PC78 Excavator 80 Hour $82.90 $6,632.00 Loader WA-200 80 Hour $62.50 $5,000.00 CC122 Roller 40 Hour $41.34 $1,653.60 CV713 Dump Truck 40 Hour $122.20 $4,888.00 EC Foreman 80 Hour $6.38 $510.40 Foreman Truck 80 Hour $27.13 $2,170.40 Rental Tax 6.00% Markup on Equipment 15.00% Equipment Subtotal Quantity Unit Unit Price Extension Subcontractors Form and pour Type-D Curb 700 LF $30.00 $21,000.00 2" Asphalt Paving, SP 12.5 (no add'I mob) 200 SY $20.24 $4,047.06 Markup on Subcontractors 7.00% Subcontrctor Subtotal Subtotal Bond Amount & Insurance Change Order Grand Total 2.00% $2,692.80 $20,644.80 $651.51 $1,628.78 $13,138.79 $1,251.26 $3,128.16 $25,233.82 $1,753.29 $26,800.35 $85,817.76 $1,716.36 $87,534.12 Page 2 of 5 Page 63 of 253 PIRINE CONSTRUCTIOV GROUP.j W. Project: Ocoee Stormwater Pond and Park Date: 8/22/2023 Change Request #: PCO-009a Owner Reference: Electrical Conduits and Outlets at Steps & Planter Area Description: Underground Conduits from Main Control Panel to Steps Area Weatherproof Electrical Outlets Weatherproof Electrical Outlets Tunnel Bore at Existing Sidewalks and Curbs Core Existing Concrete Walls Crew Quantity Unit Hours Unit Price Extension Holiday/Overtime Premium Labor Hours - Trenching for Conduits 6/19/23, 6/20/23: General Foreman 2 EA 9.5 $107.58 $2,044.02 Operators 2 EA 9.5 $63.90 $1,214.10 Laborers 4 EA 9.5 $50.61 $1,923.18 15.00% $777.20 Total Crew Cost $5,958.50 Quantity Unit Unit Price Extension � Materials Road base, Limerock 12" D 40 TN $28.75 $1,150.00 Stainless Steel Back Covers for Type C Light Fixtures 18 $563.50 $10,143.00 Tax on Materials 6.00% $677.58 15.00% $172.50 Material Subtotal $12,143.08 Quantity Unit Unit Price Extension Equipment for buried Conduit Install; JD 35G COMPACT EXC 9.5 Hour $50.30 $477.85 GR15 GENERATOR 9.5 Hour $13.41 $127.40 L110E WHEEL LOADER 9.5 Hour $76.76 $729.22 Roller Compactor 9.5 Hour $24.21 $230.00 SM300 BROOM 9.5 Hour $83.22 $790.59 EC Foreman 9.5 Hour $6.38 $60.61 Foreman Truck 19 Hour $27.13 $515.47 Rental Tax 6.00% $175.87 Markup on Equipment 15.00% $353.26 Equipment Subtotal $3,460.26 Quantity Unit Unit Price Extension Subcontractors Installation Credit for 35 C-Type Light Fixtures -1 LS $2,100.00 ($2,100.00) Chinchor Electric (see Chinchow's attached breakdown) 1 LS $18,824.00 $18,824.00 PRT Staffing Inv 3411422 - Trenching & Coring 1 LS $2,328.00 $2,328.00 Markup on Subcontractors 7.00% $1,333.64 Subcontrctor Subtotal $20,385.64 Subtotal $41,947.47 Bond Amount & Insurance 2.00% $838.95 Change Order Grand Total $42,786.42 Page 64 of 253 Page 3of5 PRIME CONSTRUCTION d Project: Ocoee Stormwater Pond and Park Date: 8/22/2023 Change Request #: PCO-009b Owner Reference: Landscaping & Irrigation Changes Description: Additional Florida Field Stones Additional Grading and Sodding Railroad area (LaCosta Sod) Additional Landscaping and Irrigation Near Bluford/W Franklin Intersection Cod Grass Credit (Down-2-Earth) Aquatic Plants Maintenance (Down-2-Earth) Pine Needle Mulching at Ditch Bank (Down-2-Earth) Additional Plants from Punch List Walkthrough (Down-2-Earth) Crew Quantity Unit Hours Unit Price Extension PCG Labor Rates: General Foreman 1 EA 40 $71.72 $2,868.80 Operators 2 EA 40 $42.60 $3,408.00 Laborers 2 EA 40 $33.74 $2,699.20 15.00% $1,346.40 Total Crew Cost $10,322.40 Quantity Unit Unit Price Extension Materials Florida Field Stone Materials 1 LS $28.75 $3,083.40 Tax on Materials 6.00% $185.00 15.00% $462.51 Material Subtotal $3,730.91 Quantity Unit Unit Price Extension Equipment and Other Rentals Loader WA-200 40 Hour $62.50 $2,500.00 CV713 Dump Truck 40 Hour $122.20 $4,888.00 EC Foreman 40 Hour $6.38 $255.20 Foreman Truck 40 Hour $27.13 $1,085.20 Rental Tax 6.00% $523.70 Markup on Equipment 15.00% $1,309.26 Equipment Subtotal $10,561.36 Quantity Unit Unit Price Extension Subcontractors LaCosta Sod Railroad Tracks 1 LS $6,755.00 $6,755.00 Down-2-Earth Walkthrough Note Proposal 1 LS $5,888.86 $5,888.86 Down-2-Earth Cod Grass Credit for 1 Gallon instead of 3 Gall -1 LS $5,890.92 ($5,890.92) Down-2-Earth Added Irrigation and Sod at Bluford/Franklin 1 LS $14,824.38 $14,824.38 Down-2-Earth Aquatic Plants -Added Maintenance 1 LS $8,728.00 $8,728.00 Down-2-Earth Pine Needles at Ditch Bank instead of Pine Bark 1 LS $6,658.75 $6,658.75 PRT Staffing Inv 3411572 - Temp Labor - Sod Prep RR Track 1 LS $2,328.00 $2,328.00 PRT Staffing Inv 3411423 - Temp Labor -Florida Field Stones 1 LS $3,181.60 $3,181.60 Markup on Subcontractors 7.00% $2,973.16 Subcontrctor Subtotal $45,446.83 Subtotal $70,061.50 Bond Amount & Insurance 2.00% $1,401.23 Change Order Grand Total $71,462.73 Page 65 of 253 Page 4 of 5 Project: Ocoee Stormwater Pond and Park Date: 8/22/2023 Change Request #: PCO-009c Owner Reference: Asphalt Quantity Overrun & Additional Concrete Description: Asphalt Quantity Overrun (Kissimmee Rd + W Franklin slope) Additional Driveways (Cumberland Ave) Ribbon Curb at Traffic Circle demo/Re-grade/Repour Crew Quantity Unit Hours Unit Price Extension PCG Labor Rates: General Foreman 1 EA 80 $71.72 $5,737.60 Operators 2 EA 80 $42.60 $6,816.00 Laborers 2 EA 80 $33.74 $5,398.40 15.00% $2,692.80 Total Crew Cost $20,644.80 Quantity Unit Unit Price Extension Materials Tax on Materials 6.00% $0.00 15.00% $0.00 Material Subtotal $0.00 Quantity Unit Unit Price Extension Equipment and Other Rentals PC78 Excavator 80 Hour $82.90 $6,632.00 Loader WA-200 80 Hour $62.50 $5,000.00 CC122 Roller 80 Hour $41.34 $3,307.20 CV713 Dump Truck 80 Hour $122.20 $9,776.00 EC Foreman 80 Hour $6.38 $510.40 Foreman Truck 80 Hour $27.13 $2,170.40 Rental Tax 6.00% $1,643.76 Markup on Equipment 15.00% $4,109.40 Equipment Subtotal $33,149.16 Quantity Unit Unit Price Extension Subcontractors Asphalt Overrun 126.85 Tons $233.00 $29,556.05 Ribbon Curb Replacement at Cul-de-sac 60 LF $65.00 $3,900.00 Additional Concrete Driveways 83 SY $126.00 $10,458.00 No Markup on Contract Unit Prices 0.00% $0.00 Subcontrctor Subtotal $43,914.05 Subtotal $97,708.01 Bond Amount & Insurance 2.00% $1,954.16 Change Order Grand Total $99,662.17 Page 66 of 253 Page 5of5 PC -009 FLORIDA METAL CRAFT, INC PO BOX 771179 WINTER GARDEN, FL 34777-1179 407.656.1100 407.656.6970 FAX BILL TO PRIME CONSTRUCTION GROUP 1000 JETSTREAM DRIVE ORLANDO, FL 32824 INVOICE DATE INVOICE # 8/21/2023 46440-1 E-mail dawn@floridametalcraft.com Web Site W W W .FLORIDAMETALCRAFT.COM SHIP TO PRIME CONSTRUCTION GROUP, INC. 1000 JETSTREAM DRIVE ORLANDO FL 32824 ***EMAIL INVOICES*** REP PO # TERMS CUSTOMER CONTACT AJ 217970011 NET 30 DESCRIPTION QUANTITY AMOUNT FRONT SHROUD FOR POST, WELD IN PLACE 104 7,280.00T BACK COVER FOR POST, DRILL AND TAP TO MOUNT 104 58,604.00T SIGNATURE: DATE: CREDITS $0.00 PRINTED NAME: SUBTOTAL $65,884.00 THANK YOU FOR YOUR BUSINESS! I hereby acknowledge the satifactory completion of the above described work. A finance charge of 1 1/2% per month (18% per annum) will be charged on all past due invoices. Buyer shall SALES TAX $4,282.46 pay all collection cost and resonable attorney fees if it becomes necessary for Seller to place any past due account with an attorney, either directly or through TOTAL $70,166.46 a collection agency. *Credit card transactions required to be manually entered will incur a 4% fee* BALANCE DUE $70,166.46 92 YEARS IN BUSINESS THANKS TO YOU! Page 67 of 253 PCO- O (For Reference Only) FLORIDA METAL CRAFT, INC PO BOX 771179 WINTER GARDEN, FL 34777-1179 NAME/ADDRESS PRIME CONSTRUCTION GROUP 1000 JETSTREAM DRIVE ORLANDO, FL 32824 Estimate DATE ESTIMATE NO. 12/16/2022 Ship To PRIME CONSTRUCTION GROUP, INC. 1000 JETSTREAM DRIVE ORLANDO FL 32824 ***EMAIL INVOICES*** TERMS REP FOB NET 30 AJ FLORIDA METAL DESCRIPTION QTY COST .................................................................................................................................................................................................................................. CABLE PAIL QUICK CONNECT FITTINCS ..... 2,236 ': 31.71 6°,C-A 1.52 I `3PE"d UP IIOLE•9 IN L.C.IT POS7 I PiEA141. i y IMATET3 QTY:115.�)0'. E. *6 h iLD lQl ANT �• `:i,.i:I,a°uM� h *INSTALLATION TO BE DONE BY OTHERS* **FMC WILL BUILD ONE UNIT FOR QUALITY CONTROL AND INSPECTION PURPOSES. PRICE SUBJECT TO CHANGE UPON ANY REQUESTED CHANGES** **LEAD TIME APPROXIMATELY 3-6 WEEKS** FMC REQUESTS A DE -POSIT OF TIIE FIRST LINE ITEM IN—:: OPDEn TO PROCTUPE NIIATL— IAL& THE DEPOSIT AN19T_ 1'�_ LL BE $77,67°:61 PL? TS TAX." i.................................................................................................................................................................................................................................... ***ESTIMATES VALID FOR 5 BUSINESS DAYS*** ***DUE TO THE INCREASE OF MATERIALS, ESTIMATE MAY VARY 20%, AT TIME OF ACCEPTANCE*** -(C.rZ°/a) ! .l SIGNATURE 43378 $12,641.57 Phone # Fax # E-mail Web Site 407.656.1100 407.656.6970 FAX dawnLtloridametalcraft.com WWW.FLORIDAMETALCPAFT.COM 1-17-.-24 . Page 68 of 253 Gilbert Vincent From: David Morris <dmorris@chinchorelectric.com> Sent: Thursday, January 26, 2023 3:15 PM To: Gilbert Vincent Cc: Randy West Subject: RE: Ocoee Downtown Stormwater Pond - Light Fixture A Change Order CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Gilbert, As we previously discussed at one of the meetings, the work to install the light fixtures on the wall would have been labor as we are still having to run conduit around the pond for the new "Type A" light fixtures, so I did not include that in the CO I sent you. I did not include any conductors in the CO either as this basically a wash as well. Chinchor can provide the following credit assuming two guys would spend 1 hour installing the lights at each location: =M1�?M":far"w' Please review and get back to me or we can discuss at the next progress meeting. We should be receiving the extra pole bases in the next week or so, so we really need to discuss the change order being approved by the city. Thanks, David Morris Project Manager Chincor Electric, lace 1460 S. Leavitt Ave. Orange City, FL 32763 0 — 386.774.1020, Ext. 218 F — 386.774.7223 C — 321.403.5591 dmorris@chinchorelectric.com 1 Page 69 of 253 l Pay Item & Description Item# ( Labor Cost Protect Manager 11-meyman Ilectncian Apprenebce {Apple-ove I { I I 1 Pay Item & Description Item If I Material Breakdown 114/2" Sch 40 PVC Conduit IS-1/2' Sch 80 PVC Conduit 1-1/2" Sch 40 PVC 90 degree long radius bend PVC Couplings 11-1/2"Male Adapters 1-1/2" PVC Factory 90 degree bends i-S/2" Myers Hubs Ralntight Double Gang Box Die Cast Heavy Duty in -use Cover 2OA GET Receptacle IUG Round Box W/GRN Electric Cover �2/0-14 One Side Polaris Taps #2 THHN Black Stranded Copper 42 THHN White Stranded Copper 142 THHN Green Stranded Copper I 1 j)j)1 I i Pay Item & Description Item# I �F550 Flatbed Truck Equipment Cost 1 { E� I I � Pay Item & Description Item# 1 5u1scomraccors TOTAL COSTS! ( IMARKUP ( (SUBCONTRACTOR MARKUP ISURTAX Rate (SUBTOTAL (GENERAL LIABILITY & BOND (TOTAL COST THIS CHANGE Basic Oty Basic City 800 MATT W/O Tax MATT W/O Tax ($ 210 LF I $ 2.89 EA ( $ 109 EA { $ 1.36 EA 1 $ 2.60 EA 1 $ 9.84 EA 1 $ 1546 EA { $ 98 EA _{ $ 2708 EA ($ 2.98 EA { $ 50.04 EA I $ 12.11 LF ($ 142 LF { $ 1.42 IS I $ 1.42 i MATT W/O Basic Dry Tax I 1 20 IHR 1 I MATL W/O Tax UNIT PRICES TOTAL COSTS Total Crew Rate Material W/O w/o Crew Ratel Tax 1 Burden w/Burden SUB In. Equip Rate MATT W/Tax LABOR SUBS Equip TOTAL COSTS I i Is Is 3 ($ I $ $ $ $ $ $ 30 $ $$ $ 7 $ $ 15.0O0 161 57 $ 3,573, 704 $ $ $ 2,796.84 $ $ ,68439.84 $ 900I 8 2,796. 84 $ - - $ 2,796.84I $ $ - i$ $ $ $ $ $ $ 1$ I 1$ $ $ $ $ I $ $ - i$ _ I is $ $ $ $ $ $ - I$ I I$ $ $ $ $ 1$ I$ $ ($ ( $ $ $ $ $ $ I$ I ($ $ $ $ $ I $ $ - I$ Total Crew Rate j Material w/o Crew Rate I I Tax Burden Burden w/Burdenl SUB Price Equip, Rate MATL W/Tax i LABOR 1U85 Equip TOTAL COSTS l _ i $ 1,679.76 I $ - I $ 1,78894 $ - $ - $ - $ 1,83&94 $ 28.91 $ - I $ 30,79 $ - $ - $ - $ 30.79 $ 61A3 $ - { { $ 6596 $ - $ - $ - $ 65.96 $ 19.04 $ - { $ 20.28 $ $ $ $ 20.268 $ 520 ($ - {$ 554 $ - $ - $ - $ 5541 $ 39.36 I $ - I I $ 41.92 $ $ $ $ 41.92 $ 30.96 1 $ - 1 { $ 3297 $ - $ - $ - $ 32A7 $ 15.96 ($ - { ($ 17.00 $ - '$ - $ - $ 17.001 $ 5416 { $ - 1 1 $ 57 68 $ - $ - $ - $ 57.68 $1 51.92 $ - I $ 55.29 $ $ - $ 55.29 $ 100.08 10659$ - $ - $ - $ 106.59 $ 109.35 $ - I $ 116.46 $ - $ - $ - $ 116.46 J $ 1,224. $ $ 1,303 76 $ $ $ 103.76 $ 1,2249 1,3076I I $ 1,224.19 $ - 3 $ 1,303 76 $ - $ - $ - $ 1,303.76 $ _ i$ $ $ $ $ $ $ $ 11$ I I$ $ $ $ $ $ 1s - I i$ $ '$ $ $ I $ Is _ is 5 $ $ $ I$ I �$ $ '$ $ $ $ I Total I Crew Rate Material W/Ol w/o Crew Rate ( Tax Burden w/Burden SUB Price Equip Rate I MATL W/Tax LABOR SU85 Equip TOTAL COSTS I $ { {{ $ - I $ 64.03 I $ $ $ $ 1,280.60 $ 1,280.60 $ Is I$ i$ $ $ $ $ I I$ $ $ $ $ $ _ I$ 1$ $ $ $ I $ �$ $ I$ $ ,$ $ $ $ l J$ is - ,$ $ i$ $ s $ s I$ 1$ Total Crew Rate Material W/O w/o Crew Rate Tax Burden w/Burden SUB Price Equip, Rate MATL W/Tax LABOR SUBS Equip TOTAL COSTS s �$ - $ I i$ $ �$ s $ $ I$ $ is $ $ $ $ I $ s $ I IS $ $ $ $ I 5 - ' �$ S - II 5 - S - $ - $ - $ - I$ is -$ I 1$ $ s s I $ ' $ - $ I$ s '$ $ $ $ $ $ _ $ I 3$ $ $ $ I ' $ $ $ 1 I$ $ '$ $ $ $ $ 5.869.19) { I $ 6,250.69 . $ 9,400.49 1 $ $ 1,280,60 . $ 16,981.78 I 10.0%I I ' ' ' ' $ 62507 $ 940.05 $ $ 12&06 $ 1,693.18 $ I 0.5%I 29.3459661' ( ( ( ($ 6,875.76 I $ 10,340.54 ($ - I $ 1,408.66 $ 18,674.96 I 1 0.800%1 1 $ 149.40 1 I 1 $ 18,824.36 I Page 70 of 253 PCO-ao a 6) GrwjbaR. 930 MASON COURT DAYTONA BEACH FL 32117-4723 Phone:407835 Fax: 386-252-2962 To: CHINCHOR ELECTRIC INC. Date: 06/21/2023 386-774-1020 Proj Name: OCOEE STORMWATER POND - 1460 SOUTH LEAVITT AVE GB Quote #: 0243695380 ORANGE CITY FL 32763 Release Nbr: Attn: DAVID MORRIS Purchase Order Nbr: Phone: 386-774-1020 Additional Ref# Fax: 386-774-7223 Email: john.coakley@graybar.com Valid From: 06/2 Valid To: 06/28/2023 /2023 Contact: JOHN COAKLEY Email: john.coakley@graybar.com Proposal We Appreciate Your Request and Take Pleasure in Responding As Follows Item Item/Type Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 100 862 EA WIRE THHN-2-STR- THHN/THWN-2 19 $1,420.17 1000 $1,224.19 BLK-CUT REEL STIR 600V 90DEG CU GB Part #: 22061504 UPC #: 98022061504 ***Item Note:*** 1 @ 412 FEET 1 @ 450 FEET '01111] 862 EA WIRE GB Part #: 22061510 UPC #: 98022061510 ***Item Note:*** CURRENTLY NO STOCK 2-3 DAY LEAD TIME 1 @ 412 FEET 1 @ 450 FEET 300 862 EA WIRE GB Part #: 22061507 UPC #: 98022061507 ***Item Note:*** 1 @ 412 FEET 1 @ 450 FEET THHN-2-STR- THHN/THWN-219 WHT-CUT REEL CUR 600V 90DEG THHN-2-STR- THHN/THWN-219 GRN-CUT REEL CUR 600V 90DEG 500 3 EA NSI INDUSTRI ISPB2/0-2 2 PORT SUBMERSIBLE CONNECTOR GB Part #: 25720726 UPC #: 66238178783 $1,420.17 1000 $1,420.17 1000 $41.24 1 $1,224.19 $1,224.19 $123.72 This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. To learn more about Graybar, visit our website at www.graybar.com 24-Hour Emergency Phone#: 1-800-GRAYBAR Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 1 of 3 Page 71 of 253 To: CHINCHOR ELECTRIC INC. Date: 06/21/2023 PCO-009a 386-774-1020 Proj Name: OCOEE STORMWATER POND - 1460 SOUTH LEAVITT AVE GB Quote M 0243695380 ORANGE CITY FL 32763 Attn: DAVID MORRIS Proposal We Appreciate Your Request and Take Pleasure in Responding As Follows Total in USD (Tax not included): $3,796.29 This equipment and associated installation charges may be financed for a low monthly payment through Graybar Financial Services (subject to credit approval). For more information call 1-800-241-7408 to speak with a leasing specialist. To learn more about Graybar, visit our website, at www.graybar.com 24-Hour Emergency Phorll 1-800-GRAYBAR Subject to the standard terms and conditions set forth in this document. Unless otherwise noted,freight terms are F.O.B. shipping point prepaid and bill. Unless noted the estimated ship date will be determined at the time of order placement. Page 2 of 3 Page 72 of 253 L9 PCO-00 GrwwbaR. INVOICE Invoice Questions Please Call r , wo 386-944-3200 Remit e t to: GRAYBAR ELECTRIC COMPANY, INC. PO BOX 403062 Invoice No: 9332797448 ATLANTA GA 30384-3062 Invoice Date: 06/28/2023 Account Number: JP8967520 Account Name: CHINCHOR/OCOEE Bill -To: Ship -To: CHINCHOR ELECTRIC INC. CHINCHOR/OCOEE DOWNTOWN 1460 SOUTH LEAVITT AVE OCOEE DOWNTOWN ORANGE CITY FL 32763 1460 S LEAVITT AVE USA ORANGE CITY FL 32763 USA Page 1 of 2 hDO # : 221PCG09 SO#: 382578356I Del .Doc . # : PRO # I RGRAYBAR Shippedouting Date I S ON I Rt . To 8048734948 TRUCK 06/27/202 P AM PAr FL S P _B /A ' Signed/Ordered By: ROBERT/Robert Young lQuantityl Catalog # / Description I Unit Price / Unitl Amount) * *DO NOT SELL LT SERIES SEALTITE; ONLY SELL LA SERIES (UL APPROVED)* * 862 THHN-2-STR-BLK-CUT REEL GENERIC VENDOR WIRE-WYRPA THHN/THWN-2 19 STR 600V 90DEG CU 862 THHN-2-STR-WHT-CUT REEL GENERIC VENDOR WIRE-WYRPA THHN/THWN-2 19 STR 600V 90DEG CU 862 THHN-2-STR-GRN-CUT REEL GENERIC VENDOR WIRE-WYRPA THHN/THWN-2 19 STR 600V 90DEG CU 1,420.17 / 1000 # 1,224.19 1,420.17 / 1000 # 1,224.19 1,420.17 / 1000 # 1,224.19 Del. Doc.#:IPRO # IRouting (Date ShippedlShipped From IF.0.B. IRt. To 8048735076 I 8048734948 I GRAYBAR TRUCK I 06/28/2023 I DAYTONA BEACH, FL I S/P - F/A Signed/Ordered By: ROBERT/Robert Young Quantityl Catalog # / Description I Unit Price / Unit) Amount 3 ISPB2/0-2 NSI INDUSTRIES 41.24 / 1 # 123.72 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Page 73 of 253 W Wn= Remit to: L9 GraybaR. GRAYBAR ELECTRIC COMPANY, INC. PO BOX 403062 ATLANTA GA 30384-3062 Bill -To: CHINCHOR ELECTRIC INC. 1460 SOUTH LEAVITT AVE ORANGE CITY FL 32763 USA INVOICE ( Invoice Questions Please Call 386-944-3200 Invoice No: 9332797448 Invoice Date: 06/28/2023 Account Number: JP8967520 Account Name: CHINCHOR/OCOEE Ship -To: CHINCHOR/OCOEE DOWNTOWN OCOEE DOWNTOWN 1460 S LEAVITT AVE ORANGE CITY FL 32763 USA Page 2 of 2 hDO # : 221PCG09 SO#: 382578356 IDel. Doc. #:IPRO # (Routing Date ShippedIShipped From IF.0.B. IRt. To 8048735076 I 8048734948 I GRAYBAR TRUCKI 06/28/2023 I DAYTONA BEACH, FL I S/P - F/A Signed/Ordered By: ROBERT/Robert Young (Quantity) Catalog # / Description I Unit Price / Unit) Amount 2 PORT SUBMERSIBLE CONNECTOR _2� # - Indicates Taxable Item Terms of Payment Sub Total: 3,796.29 1°, loth Fr„_:., —t. 15t_. Y,,>_. Freight: 0.00 n:, ; . ,,,ai .i<„ .,r t:,e , a 1-:: r „e„t, .x -h__ Handling: 0.00 of the -s..�r .if 1-11_ .,_ till 11111in "v Tax: 246.76 re „ itte,l 1;, 1aw ,,,.x_: 1- -1dea ,_ all a : c u n, n:,t pail Total Due: 4,043.05 1, , , t ,_,,, _ ae. vi.,:3, Mastercarol, A.-ra, E__1, Cash Discount(if paid within terms): 37.96- .1 G: " :'%er r-d it "dills ar. ,a."13t eel put ch a .ul_i. SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Page 74 of 253 EED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. CED BLUE SPRINGS 1377 S LEAVITT AVE ORANGE CITY, FL 32763 T:3863821180 F:9999999999 SOLD TO: CHINCHOR ELECTRIC 1440 S LEAVITT AVE ORANGE CITY, FL 32763 XV-81447 QTY ORDERED T 3 NSI IT3/0 ACCOUNT #/NAME CHINCHOR SALESPERSON 1494 RM PRODUCT CODE FCC)®009a Invoice Page 1 of 1 INVOICE NO. INVOICE DATE 0742-1000090 06/29/2023 PLEASE SHOW INVOICE NO. AND REMIT TO: PO Box 936240 Atlanta, GA 31193-6240 SHIP TO: CHINCHOR ELECTRIC 1440 S LEAVITT AVE ORANGE CITY, FL 32763 JOB NAME CUSTOMER ORDER NO. 221 PCG09 SHIPPING INFORMATION SHIP VIA SHIP DATE PREPAID OUR TRUCK 06/29/2023 C P C DESCRIPTION p QTY PRICE E DISC. EXTENSION / E SHIPPED R D 3/0-6AWG INSD-TAP CONN 3 26.97 E 80.91 0.0 TITLE TO MERCHAN)ISE AND RISK LOSS OR DAMAGE PASSES AT OF SHI'MENT CLAIMS TO ADVISE YOU INVOIC CONCERNING YOUR JRDEF, FOR SHORT OR DAMAGED MERCHAOF RNT NDISE SHOULD BE MADE TO CARRIER IS CODE IS USED ON OURNPTLY THHID MERCHANDISE 80.91 MERCHANDISE RETURNED CONSENT NOT ECg ACCEPTED R RESTOCKING CHARGE WILL BEMADE ON RE URNED GOODS UN ESS DEFDEFECTIVE OTHROUGHERRORON OUR ORDERED WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL SALES TAX 6.50000 5.26 PART. A SERVICE CHARGE OF i',%PER MONTH, BUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLY C- CANCELLED NOT IN STOCK. UNABLE TO PURCHASE LOCALLY SHIPPING CHARGE 0.00 ALLOWED BY APPLICABLE STATE LAW, WILL BE MADE ON ALL PAST DUE ACCOUNTS THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE NET PAYMENT IS DUE BY THE 15TH OF THE MONTH TOTAL DUE Yrrril 86.17 FOLLOWING PURCHASE Page 75 of 253 CO-009a L9 GrwwbaR. INVOICE Invoice Questions Please Call Remit e t to: 386-944-3200 GRAYBAR ELECTRIC COMPANY, INC. PO BOX 403062 Invoice No: 9332659473 ATLANTA GA 30384-3062 Invoice Date: 06/20/2023 Account Number: 221841 Account Name: CHINCHOR ELECTRIC INC. Bill -To: Ship -To: CHINCHOR ELECTRIC INC. CHINCHOR ELECTRIC INC. 1460 SOUTH LEAVITT AVE 386-774-1020 ORANGE CITY FL 32763 1460 SOUTH LEAVITT AVE USA ORANGE CITY FL 32763 USA Page 1 of 2 hDO # : 221PCG09 SO#: 382548180I Del .Doc . # : PRO # Roting I Date Shipped I hipped From SORLAN 0. I Rt. To 8048614518 WILL CALL ORD 06/20/202 O, S P _B /A ' Signed/Ordered By: MICAH MW/DAVID MORRIS IQuantityl Catalog # / Description I Unit Price / Unitl Amount) * *DO NOT SELL LT SERIES SEALTITE; ONLY SELL LA SERIES (UL APPROVED)* * 2 21113-2 ABB INSTALLATION PRODUCTS INC 798.18 / 100 # 15.96 LE 21H32 RAINTIGHT DEV BOX-2 GANG 2 WP1030MXD INTERMATIC INC 27.08 / 1 # 54.16 DIE CAST XDUTY 2G VERT - (NORM) 4 GFT20W HUBBELL WIRING DEVICES 12.98 / 1 # 51.92 20A PRO GFR TR WHITE 2 09101012 OLDCASTLE PRECAST INC 50.04 / 1 # 100.08 ROUND UNGRND BX W/CVR GRN ELEC 6 BIT2/0 BURNDY LLC 12.15 / 1 # 72.90 2/0-14 ONE -SIDE UNI-TAP # - Indicates Taxable Item SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Page 76 of 253 Remit to: L9 GraybaR. GRAYBAR ELECTRIC COMPANY, INC. PO BOX 403062 ATLANTA GA 30384-3062 Bill -To: CHINCHOR ELECTRIC INC. 1460 SOUTH LEAVITT AVE ORANGE CITY FL 32763 USA hDO # : 221 PCG09 Terms of Payment 1`, I L1, F'_n�_ , ,. L 15 L_. F,_., As a ,on lii i-n ,>E Lhr ..ala._ x ra, i_, .a m., n ! h ._11 ,i,. - c h a r�_:a of Lne =-_s. cf 1-1, _ o_ Lha ,.ia,_in:um 1.rr_ iL1_e1 1y law mn', ba a 1,1 1 t all .>_t'punt-n nit 1—i l 1y i,,L civa -1.7!_ _. Visa, M- tAn— -an E�_p, , ,,,,I Di F_, _1 1iL as ds a— b t. d at L 1n t- b. t,, 211— cn11 INVOICE Invoice Questions Please Call 386-944-3200 Invoice No: 9332659473 Invoice Date: 06/20/2023 Account Number: 221841 Account Name: CHINCHOR ELECTRIC INC. Ship -To: CHINCHOR ELECTRIC INC. 386-774-1020 1460 SOUTH LEAVITT AVE ORANGE CITY FL 32763 USA Sub Total: Freight: Handling: Tax: Total Due: Cash Discount(if paid within terms): Page 2 of 2 SO#: 382548180 295.02 0.00 0.00 19.18 314.20 2.95- SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Page 77 of 253 L9 PCO-009a Grw-ibaR. INVOICE Invoice questions Please Cali Remit � 386-944-3200 e t to: GRAYBAR ELECTRIC COMPANY, INC. PO BOX 403062 Invoice No: 9332638948 ATLANTA GA 30384-3062 Invoice Date: 06/19/2023 Account Number: 221841 Account Name: CHINCHOR ELECTRIC INC. Bill -To: Ship -To: CHINCHOR ELECTRIC INC. CHINCHOR ELECTRIC INC. 1460 SOUTH LEAVITT AVE 386-774-1020 ORANGE CITY FL 32763 1460 SOUTH LEAVITT AVE USA ORANGE CITY FL 32763 USA Page 1 of 1 hDO # : 221PCG09 SO#: 3825368871 Del .Doc . # : PRO # Roting I t Shipped I hipped From SORLAN I Rt. To 8048593675 WILL CALL ORD � 9/Z O, S P _B /A ' Signed/Ordered By: MICHAEL MW/DAVID MORRIS l lQuantityl Catalog # / Description l Unit Price / Unitl Amount) * *DO NOT SELL LT SERIES SEALTITE; ONLY SELL LA SERIES (UL APPROVED)* * 2 ELL-90-1-1/2-36R GENERIC VENDOR-PVCPA 3,096.60 / 100 # 61.93 SPC RAD SCH40 1-1/21N 90DEG 36RAD ELBOW Inbound Freight # 5.00 # - Indicates Taxable Item Terms of Payment Sub Total: 66.93 1'd I L L h P_r._ , ,. L 15Lr Pig_.. Freight: 0.00 A,, li_i_,, .,r Lhe sa1-2 Handling: 0.00 --ire chair <r the _-s-r 1 1-1,_• "_ Lh- r,u_..i�, ,n Tax: 4.35 r. 11iLt-1 L,y law 1, , h- addcI L„ all �cuntc n D L 1—i_1 Total Due: 71.28 1y « L due lat ,i,a, mast xcarl, An— _an E_1,_ s., Cash Discount(if paid within terms): 0.62- a-1 D-s_oaei _x adiL ca de axe acse,Lad at F._,int 1— Chace cnly. SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Page 78 of 253 7 �d I U11Mo INVOICE SEND ALL PAYMENTS TO: somoscr nswrxLs INC. po uox 4092�l xrLxwrx. sx 90984-9211 140955254-000I 0urelreriffini `°,',zo',zv PRIME CONSTRUCTION GROUP INC ja� 1000JETSTREAMDR ORLANOO.FL 32824-7100 JOB ADDRESS [UM8ERLAND AVE O[OEE 180 N [UM8ERLAND AVE O[OEE, FL 3476I 2204 8I3-576-0655 WEST. RANDY 4097 � 6/20/23 � I of l 140955254 (0UANnOPCOI2 I272 ]ETPURT nV ORLANnU, FL 32809 7826 407-855-0050 ' 0TY EQUIPMENT # Min Day Week 4 week Amount 1'00 185[FM 125PSI DIESEL AIR COMPRESSOR 175'00 175'00 475'00 950.00 175'00 1061719I make: D0OSAN model: [I05WD0 Ser #: 507069UFA5H88 HR OUT: 268'600 HR IN: 271'200 TOTAL: 2'600 Billed from 6/18/23 thru 6/20/33 I.00 3/4" X 50' AIR COMPRESSOR HOSE 14.00 14'00 35'00 89'00 14'00 1'00 MISCELLANEOUS 245.00 245'00 670.00 1580'00 245'00 #ditchwitch boring tool unit 10792834 Rental sub -total: 434'00 SALES ITEMS: 0ty Item number Unit Price l DLPKSR[H6 B\ 78.000 78'00 TRANSPORTATION SURCHARGE I ENVIRONMENTAL EA 6.470 6'47 ENVIRONMENTAL/HAZM/Q' FEE 2133XXX000U I7'4 DIESEL EA 10'500 102'70 DIESEL 2I4IXXX0000 DELIVERY [*xR6E 200'00 . 0TY EQUIPMENT # Min Day week 4 week Amount ' FINAL BILL: 6/I9/23 13:00 PM THRU 6/20/23 I0:53 AM. REMIT TO: sowoecr newrA|S, INC. wurso PO a0x 4092II Invoices not paid within mdays may uvsubject m^|'um ATLANTA, GA 30384-9211 per month charge. -- - -- '- - 901.17 45.59 946.76 newrAL neromv [_PC[)-009a �d I U11Mo INVOICE SEND ALL PAYMENTS TO: somoscr nswrxLs INC. po uox 4092�l xrLxwrx. sx 90984-9211 140955254-000I 0urelreffliffif] ,°"',zo',zv PRIME CONSTRUCTION GROUP INC ja� 1000JETSTREAMDR ORLANOO.FL 32824-7100 JOB ADDRESS [UM8ERLAND AVE O[OEE 180 N [UM8ERLAND AVE O[OEE, FL 3476I 2204 8I3-576-0655 WEST. RANDY 4097 � 6/20/23 � I of l 140955254 (0UANnOPCOI2 I272 ]ETPURT nV ORLANnU, FL 32809 7826 407-855-0050 ' 0TY EQUIPMENT # Min Day Week 4 week Amount 1'00 185[FM 125PSI DIESEL AIR COMPRESSOR 175'00 175'00 475'00 950.00 175'00 1061719I make: D0OSAN model: [I05WD0 Ser #: 507069UFA5H88 HR OUT: 268'600 HR IN: 271'200 TOTAL: 2'600 Billed from 6/18/23 thru 6/20/33 I.00 3/4" X 50' AIR COMPRESSOR HOSE 14.00 14'00 35'00 89'00 14'00 1'00 MISCELLANEOUS 245.00 245'00 670.00 1580'00 245'00 #ditchwitch boring tool unit 10792834 Rental sub -total: 434'00 SALES ITEMS: 0ty Item number Unit Price l DLPKSR[H6 B\ 78.000 78'00 TRANSPORTATION SURCHARGE I ENVIRONMENTAL EA 6.470 6'47 ENVIRONMENTAL/HAZM/Q' FEE 2133XXX000U I7'4 DIESEL EA 10'500 102'70 DIESEL 2I4IXXX0000 DELIVERY [*xR6E 200'00 . 0TY EQUIPMENT # Min Day week 4 week Amount ' FINAL BILL: 6/I9/23 13:00 PM THRU 6/20/23 I0:53 AM. REMIT TO: sowoecr newrA|S, INC. wurso PO a0x 4092II Invoices not paid within mdays may uvsubject m^|'um ATLANTA, GA 30384-9211 per month charge. -- - -- '- - 901.17 45.59 946.76 newrAL neromv PCO-009a 11MOU61 STAFFING 122 Alt 19 PaI��Mlm Harbor, F1 34683 Phone 727-772-1274 Bill To: Prime Construction Group Roy 1000 Jetstreani Dr Orlando, FL, 32824 Pho= 4078568180 Invoice NUniber: 3411422 Invoice Date: W28/2023 Customer Number PR1380 Page #: I Ternis: Net Due Upon Receipt PO Number: Work Site: Ocoee Storm Water ;-21797 180 N CUmbefland Ave Ocoee, FL 34761 Lii 808-561-2610 Description Date Ticket tt 1-10LIr5 Bill Rate Arnount DIAZ, YAIMEG 6/191/2023 1111136 30M0 Re- S19.40 $582.00 Hernandez, Kevina J 6/19/2023 1111136 30.00 Re -L, S 1 9A0 S82.00 RINCON, JOSE 6/1 912)023 1111127 30.00 Rea S 1 9A0 S582.00 RINCON, PAOLA 6/19/2023 1111152 30.00 Reg S 1 9A0 S582.00 Current BillinL), Aualvsis I fours 13illina ReMflar: 120.00 S2,328.00 Overtime: OM SO.00 E`Xpenses: � OMO I-6tals 120.00 $2328.00 Roy Prime Construction Group 1000 Jetstreani Dr Orlando, FL 32824 Send RemittanceTo: PRT Staffing N Tricom P.O. Box 13188 Milwaukee, Wl 53213-0188 Rernittance Stub InvoiceDate, ClientNurnber InvolceNurnber 6/2 8/2) 02-3 PRI-380 3.411,422 PayThis Aniount: S2,328.00 THANK YOU FOR, YOUR BUSINESS! The monies represented by this billing are subject to as security interest by the remittance addressee. Remittances may not be sent to any other address except the one appearing on this in -voice. Page 81 of 253 Roane G,�tfJ V4vl;,wj (% ',9 f, , orm A Page 82 of 253 PCB?-009a Fj,,,- Silt, Na c SH vrrTo "Umber � 6 N Page 83 of 253 PCO-009a Li C, 14... I L. 10cue 5fQY,4t--LL1t)crt,?r ✓ C7) --el jh� L-Ine Number ase Call With Any Comments or, Questions Job Purchase Order 0 re Phone: ",;ec- t2mo lertr— �d COW40" —I (w1h On it& le'VOSO S," lea 0 4 P&W'(: , fins <r,: T, I na p:9 I I:e a' "T' -[�Jm. "qc, lir �;,"I flr-K.';'UNNF� R�I--'sIQrjSC -,eL�jEL: 77t) Tr c): t:F :5 1, f 3 =4' Autharized SjUnagUfO print Name & TWO w Foini A Page 84 of 253 PCO-009a CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. _ CED BLUE SPRINGS 1377 S LEAVITT AVE ORANGE CITY, FL 32763 sR %�. RRRiRR••. f SOLD O: 38661 AB 0.507 E0126X 10220 011254741391 S2 P9742095 0001:0002 I' III I III, I I I I I 111111111 11111 I1I I111I I[ I' 1 l 1' I I I 1111' I CHINCHOR ELECTRIC 1440 S LEAVITT AVE ORANGE CITY FL 32763-7117 Invoice M. INVOICE NO. INVOICE DATE 0 001rt 06/14/2023 TO - PO Box 936240 Atlanta, GA • _,R 4 ! SHIP TO: CHINCHOR ELECTRIC 1440 S LEAVITT AVE ORANGE CITY, FL 32763 ACCOUNT #INAME JO NAME XV-81447 CHINCHOR JUSTIN :SALESPERSON SHIPPING INFORMATION 1481 SM PREPAID QTY PRODUCT CODE DESCRIPTION ORDERED TI, 650 COND PVC 1-1J2" SCH-40 (2250') PVC112 T 3 XMISC LOW VOC GLUE F'IRT GLPTS-1 T'I 2 PVC PVC 1-1/2" 90 DEG ELBOW (59592) 112EL T', 2 XMISC DUCT TAPE 2X60 DUCT TAPE TD60 CUSTOMER ORDER NO. 21 PCGO1 SHIP VIA SHIP DATE OUR TRUCK 06/1512023 C 0 CITY PRICE D P ER C DISC. EXTENSION SHIPPED Ii E 650 209.97 C _ 1364.81 O.O 3 497.97 C 14.94 0.0 2 340.97 C 6.82 O.O 2 397A7 C 7.96 O.0 TITLE TO MERCANDISE AND RISK OF LOSS OR DAMAGE PASES AT OF SHI.>MENT. GLAIMB TO ADVISE YOUR ORDEF., 1 FOR SHORT ORHLIN RAGED MERCHANUISE SHCULD BE MADEBTO CARR6IHNT � 3 COD: USED ON OUR INVOICEgNGERNING -ERi+CHA N DISE 1 394.53 MERCHANDISE RTURNECHARGE WILL BEE EMADE OON RETURNED GOODS UNLESS DE ECWITHOUT OUR CONNT WILL NOTTNE OCR THROUGH HSTOCKING ERROR ON OUR 6 - BACK WILL SHIP AS SOON AS RECEIVED UNLESS INSTRU:TED 70 CANCEL. SALES SALES TAX 6.50000 90.641 PART. A SERVICE CHARGE OF 1 %% PER MONTH, BUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLY C CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY. SHIPPING CHARGE 0.001 ALLOWED BY APPLICABLE STATE LAW. WILL BE MADE ON ALL PAST DUE ACCOUNTS. THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE. NET PAYMENT IS DUE BY THE 15TH OF THE MONTHTOTAL DUE 1 ,485. 1 f FOLLOWING PURCHASE - 0001:0002 Page 85 of 253 PC ®009a www.equipmentwatch.com All prices shown in US dollars ($) Adjustments for 928321- 2021550 Flatbed in All Saved Models July 26, 2022 Configuration for F450SD XL 4x4 Diesel Power Mode Diesel Wheelbase 142 Inches Axle Configuration 4x4 Complete / Incomplete C Gross Vehicle Weight 14000 Pounds Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost, Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD $3,880.00 USD $1,085.00 USD $270.00 USD $41.00 USD $43.06 USD $65.11 Adjustments Region ( Florida: 96.5%) (USD $135.80) (USD $37.97) (USD $9.45) (USD $1.43) Model Year (2021: 98.57%) (USD $53.57) (USD $14.98) (USD $3.73) (USD $0.57) Adjusted Hourly Ownership - - Cost (100%) Hourly Operating Cost (100%) - Total: USD $3,690.63 USD $1,032.05 USD $256.82 USD $39.00 USD $43.06 USD $64.03 Non -Active Use Rates Standby Rate Idling Rate Rate Element Allocation Hourly USD $10.48 USD $51.08 Element Percentage Value Depreciation (ownership) 32% USD $1,241.60/mo Overhaul (ownership) 42% USD $1,629.60/mo CFC (ownership) 5% USD $194.00/mo Indirect (ownership) 21% USD $814.80/mo Fuel (operating) @ USD 5.70 70% USD $30.11/hr Revised Date: 3rd quarter 2022 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DON HASCO (dhasco@chinchorelectric.com) All material herein @ 2003-2022 Randall -Reilly All rights reserved.Page 1 of 1 Page 86 of 253 O-009b Z; ;* ...... I Down to Earth Landscape &Irrigation 2701 Maitland Center Pkwy. Suite 200 Maitland, Florida 32751 (321) 263-2700 Customer Address Billina Address Prime Construction Gilbert Vincent Gilbert Vincent Prime Construction 1000 Jetstream Drive 1000 Jetstream Drive Orlando, Florida 32824 Orlando, FL 32824 gvincent@primeconstructiongroup.com 407-856-8180 Project Estimated Project Start Date Proaosed By Change order #3 Slope Area February 1, 2022 Steve Holland Change from Pine Bark to Pine Straw Estimate: #55026 Phvsical Proiect Address Ocoee Stormwater Pond & Park - Construction 180 N. Cumberland Ave. Ocoee, FL 34761 Due Date September 22, 2021 Construction Installation Credit for Pine Bark CY 1 ($17,482.50) ($17,482.50) Add Pine Straw Bale 1 $24,141.25 $24,141.25 Subtotal $6,658.75 Project Total $6,658.75 This proposal is to change out from pine bark to pine straw from the top of the slope to waters edge. Proposed By: Agreed & Accepted By: Steve Holland 05/19/2023 Down to Earth Landscape & Irrigation Date Prime Construction Date We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the installation of the above, for all other Terms & Conditions please visit h,q s:i(cirelandsczzpe.comaenns-ar;U-co id :ions!. 1of1 Page 87 of 253 PCO-O 9b Down to Earth Landscape & Irrigation 2701 Maitland Center Pkwy. Suite 200 Maitland, Florida 32751 (321) 263-2700 Customer Address Billina Address Prime Construction Gilbert Vincent Gilbert Vincent Prime Construction 1000 Jetstream Drive 1000 Jetstream Drive Orlando, Florida 32824 Orlando, FL 32824 gvincent@primeconstructiongroup.com 407-856-8180 Project Estimated Project Start Date Proaosed By Ocoee Stormwater Pond & Park February 1, 2022 Steve Holland Estimate: #52123 Phvsical Proiect Address Ocoee Stormwater Pond & Park - Construction 180 N. Cumberland Ave. Ocoee, FL 34761 Due Date September 22, 2021 Subcontracted Service (Do Not Schedule) Aquatic Maintenance Dollar 1 $8,728.00 $8,728.00 Subtotal $8,728.00 Project Total $8,728.00 Proposed By: Steve Holland 04/14/2023 Down to Earth Landscape & Irrigation Date Agreed & Accepted By: Prime Construction Date We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the installation of the above, for all other Terms & Conditions please visit h,q s:i(cirelandsczzpe.comaenns-ar;U-co id :ions!. 1of1 Page 88 of 253 t-UU-=JD Green Isle Gardens, Inc. gignatives@gmail.com 1407-948-8980 11% 1- MO I I Uown To Earth - Pick up or Delivery - 8-26-22 Thanks for your order! Please review and pay at your earliest convenience. We appreciate your business. Customer Invoice Details Amanda Perez PDF created March 27, 2023 Down To Earth $824.00 Amanda.perez@down2earthinc.com 321-689-4632 Storage/Maintenance fee Subtotal Square Fees (3%) Total Paid Payments Aug 30, 2022 (American Express 1590) Payment Due August 26, 2022 $824.00 1 $800.00 view online To view your invoice go to https://gosq.me/u/qfRYidnd I Or open the camera on your mobile device and place the QR code in the camera's O1C view. Invoice #01326 Issue date Aug 26, 2022 F-IT, T= Im Page 89 of 253 Fj(-;U-Uuul) Green Isle Gardens, Inc. gignatives@gmail.com 1407-948-8980 Amanda - 9-23-22 Thanks for your order! Please review and pay at your earliest convenience. We appreciate your business. Customer Invoice Details Amanda Perez PDF created March 27, 2023 Down To Earth $824.00 Amanda.perez@down2earthinc.com 321-689-4632 Storage/Maintenance fee Subtotal Square Fees (3%) Total Paid Payments Sep 30, 2022 (American Express 1590) Payment Due September 23, 2022 $824.00 Quantity Price 1 $800.00 0 View online To view your invoice go to https://gosq.me/u/DgS8iLWe O Or open the camera on your mobile device and place the QR code in the camera's view. Invoice #01417 Issue date Sep 23, 2022 UTITISMIM Page 90 of 253 r^'u-uv�v Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean � �� N� � �� ~�� J=�"~.~=" °��=� �—=~° ~��_ �� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. Customer Invoice Details Payment Amanda Perez PDFcreated March Z7,2U23 Due October 25,2O22 Down ToEarth $83480 $824.00 Amanda.perez@dmwn2earthin o.com 321-689-4032 Items Stomge/K8eintenancefee Subtotal Square Fees (3%) Total Paid Payments view online roview your invoice ovuzxupa://gosu.mo/u/oq,rmsva -' o,open the camera onyour mobile device and place the Wncode inthe camera's view. invoice#u14e4-R«x0n1 Issue date Oct zn'zozx Recurring Repeats monthly on the 25th Repeats indefinitely Price Amount $800.00 *800.00 $800.00 Page 91 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean A �� ~�� Jp�°~,°=� °��°= Perez �� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. |n,oice#n14o4e+0oou Issue date Nov zn'uuuc Customer Invoice Details Payment Recurring Amanda Perez PDFcreated March 27,2O23 Due November 25i2O22 Repeats monthly onthe 25th Down ToEarth $82480 $824.00 Repeats indefinitely Amanda.perez@dmwn2earthin o.com 321-689-4032 Items Quantity Price Amount Stomge/K8eintenancefee Subtotal Square Fees (3%) Payments Km view online ~ roview your invoice ovuzxupa://gosu.m*/u/omwJsrov o,open the camera onyour mobile device and place the Wncode inthe camera's 0 JENA view. Page 92 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean �� "�� Jp��""=°� °��~= �-=~ ~� ��==�"�08� Storage ° �_ .� " ��~� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. mvoice#01494-R-o00a Issue date Dec zn'zozc Customer Invoice Details Payment Recurring Amanda Perez PDFcreated March 27,2O23 Due December 25i2O22 Repeats monthly onthe 25th Down ToEarth $834.00 $82480 Repeats indefinitely Amanda.perez@dmwn2earthin o.com 321-689-4032 Items Quantity Price Amount Stomge/K8eintenancefee Subtotal Square Fees (3%) Payments 1 K��^^ view online Toview your invoice gouzxupa://gosq.m*/u/vx,LcVoy ''- o,open the camera onyour mobile device and place the QRcode inthe camera's view. S0�� Page 93 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean �� 0�� Jp��"°==�°��== �—=~ ~� ��=�"°��0 Storage ° °_ .� " ��== Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. Customer Amanda Perez Down ToEarth Amanda.perez@dmwn2earthin o.com 321-689-4032 Stomge/K8eintenancefee Subtotal Square Fees (3%) Invoice Details Payment PDFcreated March 27,2O23 Due January 25.2823 1 Pay online ropay your invoice mvu,xups//woaqm*/u/uooz/vo| o,open the camera onyour mobile device and place the QRcode inthe camera's view. |n,oice#n14o4e+0oo4 Issue date Jan zo'zUu3 Recurring Repeats monthly onthe 25th Repeats indefinitely Page 94 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean A �� ~�� °°�=°"��=� �—=~"~�°_ �� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. Customer Amanda Perez Down ToEarth Amanda.perez@dmwn2earthin o.com 321-689-4032 Stomge/K8eintenancefee Subtotal Square Fees (3%) Invoice Details Payment PDFcreated March 27,2O23 Due February 25,2O23 $82480 $824D0 1 Pay online ropay your invoice mvu,xups//woaqm*/u/sz/ooHrp o,open the camera onyour mobile device and place the WRcode inthe camera's |nvuice#o14e4R-0moa Issue date Feb zo'uozn Recurring Repeats monthly onthe 25th Repeats indefinitely Page 95 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean A �� N� � �� ~�� Jp�°~,~=" °��== �_~,, ~�°_ �� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. Customer Amanda Perez Down ToEarth Amanda.perez@dmwn2earthin o.com 321-689-4032 Stomge/K8eintenancefee Subtotal Square Fees (3%) Invoice Details Payment PDFcreated March 27,2O23 Due March 25i2023 1 %eL, PayunUne ropavyou,in,nim*mvu,xups//woaqm*/u/norL�ou o,oponthooamomonyuurmubi|ode�oeendp|aoothoQRoodointhenamom'o mvoice#01494-R-o00o Issue date Mar 2o'uncn Recurring Repeats monthly onthe 25th Repeats indefinitely Page 96 of 253 Green Isle Gardens, Inc. oignatkmx@nmaiioom|4n7'e*n'aean A �� ~�� Jp�°~°�� °��~= Perez �� Thanks for your order! Please review and pay atyour earliest convenience. VVeappreciate your business. Customer Amanda Perez Down ToEarth Amanda.perez@dmwn2earthin o.com 321-689-4032 Stomge/K8eintenancefee Subtotal Square Fees (3%) Invoice Details Payment PDFcreated March 27,2O23 Due April 25,2023 $83480 $824.00 1 view online Toview your invoice gouzxupa://Qnxqme/u/Euxvp4qvv ''- o,open the camera onyour mobile device and place the Qncode inthe camera's view. mvoice#01494-goo07 Recurring Repeats monthly onthe 25th Repeats indefinitely Page 97 of 253 Down to Earth Landscape & Irrigation 2701 Maitland Center Pkwy. Suite 200 Maitland, Florida 32751 (321) 263-2700 Customer Address Billina Address Prime Construction Gilbert Vincent Gilbert Vincent Prime Construction 1000 Jetstream Drive 1000 Jetstream Drive Orlando, Florida 32824 Orlando, FL 32824 gvincent@primeconstructiongroup.com 407-856-8180 Project Estimated Project Start Date Proaosed By CO #5 - Added Irrigation Area February 1, 2022 Steve Holland Estimate: #55032 Phvsical Proiect Address Ocoee Stormwater Pond & Park - Construction 180 N. Cumberland Ave. Ocoee, FL 34761 Due Date September 22, 2021 Construction Installation Irrigation Foreman Hours 30 $75.00 $2,250.00 Irrigation Pipe Fitter Hours 30 $50.00 $1,500.00 Irrigation Laborers Hours 60 $45.00 $2,700.00 1 1/2" Class 200 Laterals Linear Feet 100 $2.36 $236.25 14-1 Wire Linear Feet 100 $1.66 $166.25 1 1 /2" Valve Each 1 $185.00 $185.00 MISC Irrigation Parts Each 1 $428.75 $428.75 Pine Bark Mulch BG 30 $5.69 $170.63 TIF Bermuda SF 5750 $1.25 $7,187.50 Proposed By: Steve Holland Down to Earth Landscape & Irrigation 06/09/2023 Date Subtotal $14,824.38 Project Total $14,824.38 Agreed & Accepted By: Prime Construction Date We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the installation of the above, for all other Terms & Conditions please visit h,q s:i(cirelandsczzpe.comaenns-ar;U-co id :ions!. 1of1 Page 98 of 253 Customer Address 13111111no Address Prime Construction Gilbert Vincent Gilbert Vincent Prime Construction 1000 Jetstream Drive 1000 Jetstream Drive Orlando, Florida 32824 Orlando, FL 32824 gvincent@pCimeconstructiongroup.com 407-856-8180 Project Estimated Proiect Start Date Pr000sed By CO #1 Change Cordgrass from 3 February 1, 2022 Steve Holland Galion to I Gallon Tree/Plant Installation Sand Cordgrass 2Eff -f� Steve Holland Down to Earth ft(K. =T Phvsical Proiect Address 4.Gi,6a7-34rmwa'c6r rorrid-&F-ark - Construction 180 N. Cumberland Ave. Ocoee, FIL 34761 Due Date Se,gte-aber 22. 2021 -1567.00 $10.50 ($16,453.5"M 1567.00 $6.74 $10,562.m Subtotal ($5,890.92) Project Total ($5,390.92) Agreed &Accepted By: Prime Construction Date We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the installation of the above, for all other Terms & Conditions please visit hth)vJicftelandscaue-comlnd-condftnsi. 1 Of 1 Page 99 of 253 Down to Earth Landscape & Irrigation 2701 Maitland Center Pkwy. Suite 200 Maitland, Florida 32751 (321) 263-2700 Customer Address Billina Address Prime Construction Gilbert Vincent Gilbert Vincent Prime Construction 1000 Jetstream Drive 1000 Jetstream Drive Orlando, Florida 32824 Orlando, FL 32824 gvincent@primeconstructiongroup.com 407-856-8180 Project Estimated Project Start Date Proaosed By CO#6 Added Request generated February 1, 2022 Steve Holland from final walk through Construction Installation Estimate: #60067 Phvsical Proiect Address Ocoee Stormwater Pond & Park - Construction 180 N. Cumberland Ave. Ocoee, FL 34761 Due Date September 22, 2021 Landscape Foreman EA 1 $1,050.00 $1,050.00 Landscape Equipment Operator EA 1 $875.00 $875.00 Landscape Laborer EA 1 $2,362.50 $2,362.50 Spartina Bakeri- 3 GAL EA 52 $6.75 $351.00 Pine straw touch up EA 30 $5.95 $178.50 Dwarf Fakahatchee 3 GAL EA 45 $6.75 $303.75 15% Mark Up EA 1 $768.11 $768.11 Subtotal $5,888.86 Project Total $5,888.86 Proposed By: Steve Holland Down to Earth Landscape & Irrigation 08/09/2023 Date Agreed & Accepted By: Prime Construction Date We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the installation of the above, for all other Terms & Conditions please visit h,q s:i(cirelandsczzpe.comaenns-ar;U-co id :ions!. 1of1 Page 100 of 253 Gilbert Vincent From: Erin Coates <Erin.Coates@down2earthinc.com> Sent: Wednesday, August 9, 2023 3:28 PM To: Gilbert Vincent Subject: Proposal Attachments: Ocoee Walkthrough note proposal.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon, Gilbert. I tried to call you a couple of times today to talk you through what I did on this proposal. So according to GAI's inspection and notes for the additional plants for the slope over at the "boat ramp" there is no irrigation in that area, and we are not able to install any unless there is some sleeve the is potentially running through the wall. So, what I did instead of added the dwarf fakahatchee in this area along with the spartina bakeri, I just made the entire bed spartina bakeri. This plant does not require long term watering so we can water them in a couple of time and let the rainwater take it from there. Unless you can provide me with a sleeve that I can access then I would have to revise this proposal. Call me so that we can discuss it further so that you understand what I did here. Thanks! Erin A. Coates Re iorial Landscape Construction Mar.iager. 352-630-5049 Call — 352-4E -82 0 Erin.coates@down2earthinc.com Page 101 of 253 PCB-009b PEBBLE JUNCTION INC. 702 SOUTH FRENCH AVE HIGHWAY 17-92 SANFORD, FL 32771 (407)323-3838 1-800-541-8996 FAX 407-323-5413 SOLD TO: PRIME CONSTRUCTION GROUP 1000 JETSTREAM DR. Orlando, FL 32824 Phone: 407-856-8180 Fax: CUSTOMER P.O. 2nd of 25 - Deliveries ITEM NO. 8230-T FLORIDA FIELDSTONE BOULDERS This Florida Field Stone would be 12" - 18" in Diameter. This Delivery would take place on a Tandem ( Tri - Axle) Dump Truck Invoice W. "Your One Stop Rock Shop" PEBBLE NCTIOM4,".M oA>oAU Page: INVOICE NUMBER: 0415807-IN INVOICE DATE: 11/28/2022 ORDER NUMBER: 0107189 ORDER DATE: 8/11/2022 SALESPERSON: 0002 CUSTOMER NO: PRIO072 SHIP TO: Intersection of Cumberland Drive and West Franklin St. Ocoee, FL 34761 SHIP VIA MIGUEL TRUCKING UNIT ORDERED SHIPPED TN S 18.000 11.460 Deposit Ref Total CC #130699 3.083.04 TERMS NO TERMS 0 BACK ORD PRICE AMOUNT 0.000 236.1300 2.706.05 Net Invoice: 2,706.05 Less Discount: 0.00 Freight: 201.10 Sales Tax: 175.89 Invoice Total: 3,083.04 Change Less Deposit: 3,083.04 0.00 Invoice Balance: 0.00 30% RESTOCKING FEE ONALL A UTHORIZED RETURNS! THERE ARE NO RETURNS AFTER 30 DAYS! ALL RETURNS MUST BE IN ORIGINAL PACKAGING! VALID RECEIPT MUSTACCOMPANYALL RETURNS! THERE IS NO RETURN ON THIN STONE VENEER PRODUCTS! THERE IS NO RETURNS ON CONCRETE GOODS! Stone is a product of nature so the color of the stone may vary according to the area it is quarried or mined in. Also, the thickness of the stone may vary plus or minus from what is stated on the price list with each new shipment. Bulk gravel stone sizes are based on a range of sizes and may run bigger or smaller than size stated on price list. Page 102 of 253 La Costa Sod LLC 23632 Kays Way Astatula, FL 34705 +1 4072712991 BILL TO SHIP TO Prime Construction Group, Inc. Ocoee 1000 Jetstream Drive Orlando, FL 32824 •mm �Imouulllu �� .�. WORK IS NOT GUARANTEED IF AREA IS NOT IRRIGATED CONTRACTOR IS RESPONSIBLE FOR ALL WATERING. SUBTOTAL 6,755.00 TAX 0.00 TOTAL 6,755.00 III... Page 103 of 253 PCO-009b T0901M Bill To: Prime Coostruction Group Rov 1060 Jetstrearn Dr Oflaiido, Fl, 32824 Phone: 4078 568180 luvoice Number: 3411423 itivoice Date: 6/2812023 CUstorner NUrnber- 1IR1380 flage #: I Terms: Net Due Upon Receipt PO Nuinbei-: Work Site: Ocoee Storm Water 103 West Frat)klio Ocoee, FL 34761 Erick 407-686-25 16 Description Date Ticket h flours Bill Rate A111011nt GOMEZ, SANTIAGO JOSE 6 / 19 /2) 02 3 1118011 30,00 1ic- SNAO S582.00 MikTOS, JESUS JOSE 6/19PI2023 1118011 30,00 Re- 519.40 S58100 pEREZ, NE'l-SY 6/19/2023 1118011 30.00 Reg S1 9A0 $582.00 [iODRIG(A`X LUCAS 6/19/2023 1111671 30.00 Re- S 19.40 $582.00 Current Bi11in2 Anah,sis Hours Billing RC-Uklr; 120.00 S2,32SM Overtillic: 0.00 S(M)() Expenses: S0.00 Totals 120.00 $2.328.00 Roy Remittance Stub Prime CoostrLICtion Group InvoiceDate ClientNumber InvoiceNumber 1000 J etstream Dr Orlando, IL 32824 6/28/2023) P R13) 80 33,411,423 Setid Remittatice To- Pay This Amount: S2,328.00 PINT Staffing X Tricom THANK YOU FOR YOUR BUSINESS! P.O. Box 13188 Milwaukee, Wl 53213-0188 The monies represented by this billing are subject to a security interest by the remittance addressee. Remittances may not be sent to any other address except the one appearing on this invoice. Page 104 of 253 PCO-009b T - - W114-1 Page 105 of 253 PCO-009b daunt 'il Ay" 44 'Work Order L4'jl-WAI� g"g-ogg tilgim -1,111, F Page 106 of 253 PCO-009b INVOICE Bill To: Prime Comtructioa GI-OLIP Roy 1000 Jetsti-eam W Odmido, 11- 32824 Phoile: 4078568180 Description Date Ticket 4 I iivo ice X Umber: 3411572 Invoice Date: 7 /6 121 0 2 3 Customer NUMber: PRI380 Page #: I Terms: Net Due Upon Receipt PO Number: Work Site: Ocoee Storm Water 921797 180 N' Cumberland Ave Ocoee, Fl, 3,1761 Lii 808-561-2610 I lours Bill Ratc Amowit DIAZ, YAIMEG 6/261,2023 1111134 40.00 Reg 519.40 S776.00 I lertmodez, Kevin- J 6/26/2023 1111134 40.00 Re- $19AO 5776M RINCON, JOSE 6/26/2023 1111133 30.00 Reg $19.40 558100 RINCON,, PAOLA 6/26/2023 1111133 30.00 Re- $19.40 5582.00 DIAZ. YAIMEG 7/1/2023 1111139 8,00 OT 529.10 S232.80 Hernandez, Kevin- J 7/1/2023 1111139 8.00 OT 529. 10 $232.190 Current 1lillin2 Analvsis Hours Billie-, Reaular: 140.00 S2,716.00 Ovellime: 16.00 $465.60 I'Apenses: $(M)() Totals 156.00 S3,181.60 Rov Prime Construction Group 1000 J etstrcam 1) r Orlando, Fl- 32824 Seiid Remittance To: PRT Staffing \ Tricom P.O. Box 13188 Milwaukee, Wl 53213-0188 Remittance Stub Tnvoicef)atc ClientNumber InvoiceNumber 7/6/2023 PR1380 33,411 572 1"ay This Amount: 53,181.60 THANK YOU FOR YOUR BUSINESS! T lie monies represented by this billing are subject to a security interest by the remittance addressee. Remittances may not be sent to any other address except the one appearing on this invoice. Page 107 of 253 PCO-009b Efate 2-1 Company JOb Site Name Job Site Address Report. To "".)/ // 0.7, Phone Number �4' L6 1)-014, jo, 1', 6r,Questio'ns''' ob If MY— please Call With Purchas order Store Phone: and„oonrt to�ak foAh on the laYMO 5.de hereOf and cerfilie�', that k��e listed employees have satisfactud,y podormed Services Tor the hours shoviR GUS!", -'eed Pr" CLS!Omer also a-4 r'c.Naed@ez that if is pc'=)nrt R��sponte Tflam's NlIcy to Pr ovide equaliky 01 opportunWy lot ZT1 a, btf wT S' P 41 c6g�n' 290� OYE�CW W m;-Mal di"Utilies, or se,.�tjsj orienja�%srmnel esPonseTearn's -Apkeyees flo'4' R L'O for Q Orld, %j�j be: sld policy epplIes with equal force lc� the of di 4 mod, PERSONNEL RESPON�E TEAM Stafting �vjjll 1101 Idjefate d scjf,�jn raq3rdjc�' %D CL14 allion arlat sk�or Ila 13 afflpl'�OL" AN 'Authoeized, re 7 or, natum, "'Q: ww -N Page 108 of 253 �Mw Page 109 of 253 F' ®009b ui e a w Y 5„ tiS 31, vy ' A SY S Page 110 of 253 Ocoee asphalt tickets - Tabulation 7/14/2023 7/17/2023 TICKET # NET TONNAGE TIME TICKET # NET TONNAGE TIME 605393 22.48 7:21 605667 21.28 7:26 605397 20.53 7:27 605670 21.03 7:30 605399 21.37 7:30 605674 22.6 7:35 605428 22.45 9:18 605713 20.1 8:47 605441 21.09 9:47 605727 21.32 9:49 605447 21.64 10:00 605764 21.11 11:37 605463 21.16 10:34 605766 20.21 11:39 605473 21.64 11:00 605779 21.19 12:32 605474 21.46 11:02 605783 22.56 12:51 605490 21.34 11:30 605798 21.12 14:38 605493 20.38 11:39 605494 22.79 11:44 Total 258.33 Tons Total 212.52 Tons 470.85 Tons Installed 344 Tons Bid 126.85 Tons Change Order Page 111 of 253 %I L O FL 32824 —-007 Date: 07/14/23 FOOT Plant #: A055C Ticket #; 605494 Time; 11:44 FDOT FIN C Plant; 12 *** Silo 2 Loadout Customer; 4 Ja ; 42394 Middlesex Paving LLC Ocoee Master Stem 10501 Cosmonaut Blvd Orlando , FL 32524 407-206-0077 P.O.#. 43 94 2r1jell 13479 Massive Transportation , Paving Truck, MA7666 Greg Pyle License: z_0a@j 0 o c � 2121 Default SP 12.5 C JMF. SP20--18324A (daily) Leads: 12 Amount: 256.33 TN 23C 36 Mg (To -Date) Loads: 12 Amount: 258a33 TN 234.36 Mg Gross: 3C 99 TN 69960 lb 31�74 Mg Tare, 12,20 TN 24400 lb 11.07 M9 Net: 22.79 TN 45560 lb & 6a6 Mg Received Orlando Scale Page 112 of 253 PCO-009C MIDDLESEX ASPHAL-T LLC 10801 COSMONAUT BLVD ORLANDO . F1_ 32824 407-206-0077 Date; 07/14/23 FDOT Plant #; AMU Ticket #; 605493 Time: 11:39 FDOT FIN #: Plant. 12 *** Silo 2 Loadout Lusto jLe r: 4 Jo L 4,B94 Middlesex Paving LLC Ocoee Maser Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 KDA: 43E94 UrLi@L:, 111901 CAC Transport Corporation Eb§sa- Paving Truck: EAC7023 Greg Pyle License: BUAU c t : 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 11 Amount: 235.54 TN 213.68 Mg (To -Date) Loads: 11 Amount: 235.54 TN 213,68 Mg Gross: 34.66 TN 69320 lb 31,44 Mg Tare: 14.28 TN 28560 lb 12.96 M9 Net: 20.38 TN 40760 lb 18d49 M9 Received By: Weighmaster: Orlando Scal.- Page 113 of 253 PC P009C 10801 COSMONAUT NAUTBLVD 407-206-0077 Cate: 07/14/23 FDOT Plant #: aOSC: Ticket #: 60549O Time: 11:30 FDOT PIN #A Plant: 12 *** Silo 2 Loadout C s° ' 4 Ja : 411394 Middlesex Paving 11C Ocoee Maser Storm 1O8O1 Cosmonaut Blvd Orlando t FL 32824 407-20-0077 P X : 43394 1 Middlesex Company True: 5O4059 License; E_rqALjct= 2121 6P 12,5 C JMF; 3P2O-18324A (Daily) loads: 10 (To -Date) Loads: 10 Etg—se*. Paying Greg Pyle Amount: 215.16 TN 1,95.19 Mg Amount: 215.16 TN 195.19 M9 Gross: 3C 33 TN 68660 lb 31,14 Mg Tare: 12A9 TN 25980 lb 11.76 M Net: 21A4 TN 42680 lb 19,36 Mg Received By: r Page 114 of 253 PCO-00 C R L. CE O � FL 32824 407-206-007-7 Date; 07/14/23 FDOT Punt #: A0560 Ticket #: 605474 Time 11:02 FDOT FIN #: Plant: 12 )P* Silo 2 Loadout Lajoe 4 Jo ° 4-894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando a FL 32B24 407-206-0077 P.0 A . 43594 Cr e: 1 Middlesex Company Track: 504050 License: E o cL� 2121 SP 12>5 C ,JMF. SP 0-18324A (Daily) Loads: 9 (To --Date) Loads: 9 Ebagel Paving Greg Pyle Amount: 193.82 TN 175.83 Mg Amount: 193,52 TN 175.83 Mg Grass: 34A1 TN 68820 lb 31.22 Mg Tare: ILK TN 25900 lb 11,75 Mg Net: 2% 46 TN 42920 lb 19,47 Mg �Aeceived BY: highmaster: Orlando Scale Page 115 of 253 10801 COSMONAUT BLVD L D O FL 32824 407-206-0077 Date: 07/14/23 FOOT Plant #, A0561 Ticket #: 605473 Time: 11:00 FDOT FIN ; Plant, 12 *** Silo 2 Loadout C s o r° 4 So L 43304 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando m FL 32824 407-206-0077 P.O.#, 429 ', 168905 Wubay Services LLC ELaqK. Paving Truck; N003 Greg Pyle License: Z2261 0 Ero cct° 2121 Default SP 12.5 C ,IMF; SP20-18324A (lady) Loads: 6 Amount, 172.36 TN 156.36 Mg (To -Date) Loads: B Amount: 172,36 TN 156s36 Mg Gross: 34.73 TN 69460 lb 31,51 Mg Tare; 13>09 TN 26180 lb 11.88 Mg Net; 21>64 TN 432BO Ib 10a63 Mg Received By: Page 116 of 253 MIDDLESEX ASPHALT LLC 10801 COSMONAUT BLVD ORLANDO . FL 32824 407-206-0077 Date; 07/14/23 FDOT Plant C A0560 Ticket #: 605463 Time: 10:34 FOOT FIN #: Plant: 12 )w Silo 2 Loadout L49cEgn 4 Lohl 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.Q. 43894 GArrigi Nala Nala Trucking Eb&sL Paving Truck: NT916 Greg Pyle License: Z-OnK 0 Er2dLLoL 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 7 Amount: 150.72 TN 136.73 Mg (To -Date) Loads: 7 Amount: 150.72 TN 136.73 Mg Gross: 34,60 TN 69200 lb 31.39 Mg Tare: 13.44 TN 26880 lb 12.19 Mg Net: 21.16 TN 42320 lb 19.20 Mg Received By: Weighmaster: Orlando Scah Page 117 of 253 407-206-0077 Date: 07/14/23 FDOT Plant #; A056Ticket #: 605447 Time: 10:00 FOOT FIN #/ Plant: 12 *** Silo 10 Lomdout **� Customer� 4 Lohl 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando . FL 32824 . 407-206-0077 Levis Transport LLC pjjs@, Paving Truck: L713 Greg Pyle License: Zoae- O 9LoQdgct, 2121 Default SP 12.5 O JMF: SP28-18324A (Daily) Loads: 8 Amount;129.56 TN 117.54Mg (To -Date) Loads: 8 Amount: 129.58 TN 117.54 NB _ Gross: 35.22 TN 70440 lb 31.95 Mg Tare: 13.58 TN 27160 lb 12.32 Mg Net: 21.84 TN 48280 ]b 19.63 Mg Received By: Page 118 of 253 7——007 Date: 07/14/23 FDOT Plant #: A056,' Ticket #> 605441 Time; 09:47 FDOT FIN #: Plant: 12 ** Silo 10 Loadout ,*** LqLtomger, 4 Jo 43594 Middlesex Paving LLC Ocoee Master Storm 10501 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P , O A - 43394 g4r,jer, 111901 EAC Transport Corporation P s : Paving Truck; EAC7013 Greg Pyle Licenses ,o 0 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 5 Amounts 107.92 TM 97 A0 M9 (To -Date) Loads: 5 Amount. 107,92 TN 97 AO Mg Gass: 34.74 TN 69460 lb 31,52 Mg Tare: 13.65 TN 27300 In 12.38 Mg Nets 21,09 TN 42130 l5 19.13 Mg Received By: Page 119 of 253 O L. D L 32824 �"'c - 2 0 — Date: 07/14/23 FDOT Plant #: AO561i Ticket #: 600426 Time: 09:16 FDOT FIN #: Plant: 12 *)�* Silo 10 Loadout **� Custo e 4 Jo 43334 Middlesex Paving LLG Ocoee Mas°er Storm 10801 Cosmonaut Blvd Orlando a FL 32824 407-206-0077 P.O.: 43664 C•a r° 13470 Massive Transportation soa Paving Truck: M,AS7866 Drag Pyle Licensee 10-M 0 EEgduct' 2121 Default SP 12 A C JMF: SP2O-18324A (Daily) Loads: 4 Amount: 86=83 TN 76.77 Mg (To -Date) Loads: 4 Amount; 66.83 TN 78.77 Mg Gross: 3C 6O TN 6936O )b 31A6 Mg Tare: 12.23 TN 24460 lb 11.10 Mg Net: 22.45 TN 440O0 lb 20.37 Mg Received By: Weighmaster: Orlando Scale Page 120 of 253 10801 COSMONAUT BLVD L FL 32824 —7 Date: 07/14/23 FDOT Plant #; A0560 Ticket : 605399 Time; 07:30 FOOT FIN #; Piano 12 *** Silo 7 Loadout Lqktm@Lj 4 Job, 43594 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando m FL 32624 407-206-0077 P.O,#; 4394 Middlesex Company P se; Paving Truck: 504059 Greg Pyle License; Zo e. 0 r uctc 2121 Default SP 12�5 C JMF; SP20-16324A (Daily) Loads 3 Amount: 64.36 TM 56.41 M (To --Date) Loads: 3 Amount: 64.36 TN 56.41 Mg Gross: 34A3 TN 69660 lb 31.24 Mg Tare, 13>06 TN 26120 lb 11.35 Mg Net: 21.37 TN 42740 lb 19.39 Mg OrlandoReceived By:, Page 121 of 253 407-206-0077 Date; 07/14/23 FDDT Plant #: A0560 Ticket #: 605387 Time: 07:27 FQOT FIN Plant: 12 *** Silo 7 Loadmut *** Customer: 4 Jo&- 43894 Middlesex Paving LLO Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32024 . 407-206-0877 P.O.#: 43894 Ca2LLqu 111901 EAC Transport Corporation Ebgse, Paving Truck: EAC7023 Greg Pyle License: LoQRe. O PIgdWkt 2121 Default 8P 12.5 C JNF: 3P20-18324A (Daily) Loads: 2 Amount: 43.01 TN 39.02 Ng (To -Date) Loads: 2 Amount/ 43.01 TN 39,02 MS Gross: 34.83 TN 69660 lb 31.60 Mg Tare: 14.30 TN 28600 lb 12.97 Mg Net: 20.53 TN 41060 lb 18.63 Mg Received By: Page 122 of 253 MIDDLESEX ASPHALT LLC 10801 COSMONAUT BLVD ORLANDO . FL 32824 407-206-0077 Date: 07/14/23 FDOT Plant #: A056,' Ticket #. 605393 Time: 07:21 FDOT FIN #: Punta 12 Silo 7 Loadout r** Cusco e � 4 Middlesex Paving LLC 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 kCrj&U 136479 Massive Transportation Truck: HAS7866 License: Jo a 43894 Ocoee Master Storm Lane. -1 0 eLgLuc_t: 2121 Default SP 12, 6 C JMF: SP20-18324A (Daily) Loads: 1 Amount: 22,48 TN 20.39 Mg (To -Date) Loads: 1 Amount: 22.48 TN 20.39 M9 Gross: 34.74 TN 69480 lb 31.52 Mg Tars: 12.26 TN 24520 lb 11,12 M9 Net: 2L48 TN 44960 lb 20.39 Mg Received By: U,2&.12_&L,k,E214 ff-LAW&O—L Page 123 of 253 PCO-009C MIDDLESEX ASPHALT LLG 10801 COSMONAUT BLVD ORLANDO . FL 32824 7— Date: 07/17/23 FDOT plant #: A0560 Ticket #; 60579128 Time: 14:38 FDOT FIN #: Plant: Silo 10 Loadout 4 Jo 43894 Middlesex Paving LLC Ocoee Master Storm 10801 cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 garrieu 111901 EAC Transport Corporation Truck: EAC7013 License: Eno� "c- 2121 SP 12.5 C JMF: SP20-18324A (Daily) Loads: 10 (To -Date) Loads: 22 WWI Amount: 212.52 TN 192.80 Amount: 470.85 TN 4 1 Gross: 34.77 TN 69540 lb 31.54 Mg Tare: 13.65 TN 27300o lb 12.38 Mg Net: 21.12 TN 42240 lb 19-16 Mg Received By: Weighmaster: Orlando Scale Page 124 of 253 MIDDLESEX ASPHALT LLG 10801 COSMONAUT BLVD ORLANDO32824 407-206-0077 Date: 07/17/23 FDOT Plant #: A0560 Ticke6 t #: 05783 Time: 12:51 FDOT FIN #: Plant: 12 *** Silo 10 Loadout ajjMjU 4 Lot 43894 Middlesex Paving LLC Ocoee Master Storm lowl cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 CAELLea 136479 massive Transportation Truck: MAS7866 License: EU.d "c 2121 SP 12.5 C JMF: SP20-18324A (Daily) Loads: 9 (To -Date) Loads: 21 ROW Amount: 191.40 TN 173.69"Ag Amount: 449.73 TN 40799 Mg Gross: 34,74 TN 69480 lb 31.52 Mg Tars: 12.18 TN 24360 lb 11.05 Mg Net: 22.56 TN 45120 lb 20.47 Mg Received By: Weighmaster: Orlando Scale Page 125 of 253 407-206-0077 Date: 07/17/23 FOOT Plant #: A8560 Ticket #: 605779 Time: 12:32 FDOT FIN Plant: 12 *** Silo 10 Lomdout *�* CQ=ea4 LoL 43894 Middlesex Paving LLC Ocoee Master Storm 18801 Cosmonaut Blvd Orlando . FL 32824 . 407-206-0077 LUOLLQU 111901 EACTransport Corporation Pbgse-paving Truck: EAO7000 Greg Pyle License: 10y08,_ O D f�ult EZ�� Q12� � QP 12.5 C JMF: GP20-18324A (Daily) Loads: 8 Amount; 168.84 TN 153.17 Mg (To -Date) Loads: 20 Amount: 427.17 TN 387.53 Mg Gross: 34.65 TN 69300lb 31.43 Mg Tare: 13.46 TN 26920 lb 12.21 Mg Net: 21.19 TN 42880 lb 19,22 Mg Received By: Page 126 of 253 FIDDERM MIDDLESEX ASPHALT LLC 10801 COSMONAUT BLVD ORLANDO , FL 32824 407-206-0077 Date; 07/17/23 FDOT Plant A0560 Ticket #; 605768 Time: 11:39 FOOT FIN #: Plant: 12 *** Silo 10 Loadout C4Ltmu - 4 Job® 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 EC Transport Corporation Ebjqel Paving Truck: EAC7017 Greg Pyle License: Lai ELodggt 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 7 Amount: 147.65 TN 133.95 Mg (To -Date) Loads: 19 Amount: 405.98 TN 368.30 Mg Gross: 34.42 TN 68840 lb 31.23 Mg Tare: 14.21 TN 28420 lb 12.89 Mg Net: 20.21 TN 40420 lb 18.33 Mg Aeceived By: L& I dffre�pl&nl �1, '".9W8 Page 127 of 253 KANORM MIDDLESEX ASPHALT LL* 10801 COSMONAUT BLVD ORLANDO , FL 32824 407-206-0077 Date; 07/17/23 FDOT Plant #: A0560 Ticket #; 605764 Time: 11:37 FOOT FIN #: Plant: 12 *** Silo 10 Loadout LL Ls c: 4 JoL 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 corrie - 111901 EAC Transport Corporation Ebgse-, Paving Truck: EAC7013 Greg Pyle License: LOU@! 0 eLodwkt, 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 6 Amount: 127.44 TN 115.61 Mg (To -Date) Loads: 18 Amount: 385.77 TN 349.97 Mg Gross: 34.77 TN 69540 lb 31.54 Mg Tars: 13.66 TN 27320 lb 12.39 Mg Aet: 21.11 TN 42220 Ib 19.15 Mg Received By:_ Weighmaster: Orlando Scalt Page 128 of 253 407-206-0077 Date: 07/17/23 F&OT Plant #: A0560 Ticket #: 005727 Time: 09:49 FOOT FIN #: Plant: 12 *** Silo 10 Loadout Iu&toLe 4 Job: 43884 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 . 407-206-0077 EAC Transport Corporation Eh_@sw. Paving Truck: EAC7008 Greg Pyle License: zom O pUJMct 2121 Default DP 12.5 C JNF: gP20-18324A (Daily) Loads/ S Amount/ 106.33 TN 88.46 M0 (To -Date) Loads: 17 Amount: 384.88 TN 330.82 Mg Gross: 34.82 TN 69640 lb 31.59 Mg Tare: 13.50 TN 27000 lb 12.25 Mg Net: 21.32 TN 42640 lb 19.34 Mg Received By: Weighmaster: Orlando Scale Page 129 of 253 407-206-0077 Date: 07/17/23 FQOT Plant #: A0560 Ticket #: 805713 Time: 08:47 FOOT FIN #; Plant: /2 *** Silo 10 Lomdout *** �sbo�� L43884 Middlesex Paving LL8 Ocoee Master Storm 10801 Cosmonaut Blvd Orlando . FL 32824 . 407-288-0077 2ACTransport Corporation EbAse- Paving Truck: EAO7017 Greg Pyle License: zgnei. U ftod&l 2121 Default 8P 12.5 C JMF: SP88-18324A (Daily) Loads: 4 Amount: 85.01 TN 77.12 M8 (To -Date) Loads: 16 Amount: 343.34 TN 311.48 NB Tare: 14.31 TN 28620 lb 12.98 Mg Net: 20.10 TN 40200 lb 18.24 Mg Received By: ___ Page 130 of 253 MIDDLESEX ASPHALT LLC 10801 COSMONAUT BLVD ORLANDO , FL 32824 407-206-0077 Date: 07/17/23 FDOT Plant #: A0560 Ticket #: 605674 Time: 07:35 FDOT FIN #: Plant: 12 *** Silo 10 Loadout Customer: 4 joj?j 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 ggffjxj 136479 Massive Transportation ablLe. Paving Truck: MAS7866 Greg Pyle License: ZonK. 0 ErLct: 2121 Default SP 12.5 C JMF: SP20-18324A (Daily) Loads: 3 Amount: 64.91 TN 58.89 Mg (To -Date) Loads: 15 Amount: 323.24 TN 293.24 Mg Gross: 34.64 TN 69280 lb 31.43 Mg Tare: 12.04 TN 24080 lb 10.92 Mg Net: 22.60 TN 45200 lb 20.50 Mg - MM Page 131 of 253 407-206-0077 Date: 07/17/23 FDUT Plant #: A0550 Ticket #: 005670 Time: 07:30 FOOT FIN #: Plant: 12 *** Silo 10 Lomduut Mimn 4 JnL 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando . FL 32824 . 407-206-0877 P.D-#; 43094 EAC Transport Corporation fhjsjj Paving Truck: EAD7013 Greg Pyle License: 3joIe- O E[gduIL 2121 Default SP 12.5 D J#F: 3P20-10324A (Daily) Loads: 2 Amount; 42-31 TN 38.38 Mg (To -Date) Loads: 14 Amount: 300.64 TN 272.74 Mg Tars: 13.71 TN 27420 lb 12.44 Mg Received By: Page 132 of 253 MIDDLESEX ASPHALT LLC 10801 COSMONAUT BLVD ORLANDO , FL 32824 407-206-0077 Date; 07/17/23 FDOT Plant #: A0560 Ticket #: 605667 Time: 07:26 FDOT FIN #: Plant: 12 *** Silo 10 Loadout 4 J_gb-, 43894 Middlesex Paving LLC Ocoee Master Storm 10801 Cosmonaut Blvd Orlando , FL 32824 407-206-0077 P.O.: 43894 Efflie .0 111901 EAC Transport Corporation Eb&sK Paving Truck: EAC7000 Greg Pyle License: LOOL 0 ftodggt, 2121 Default SP 12.5 C JMF: SPO-18324A (Daily) Loads: 1 Amount: 21.28 TN 19.31 Mg (To -Date) Loads: 13 Amount: 279.61 TN 253.66 Mg Gross: 34.81 TN 69620 lb 31.58 Mg Tars: 13.53 TN 27060 lb 12.27 Mg Not: 21.28 TN 42560 lb 19.31 Mg Received By: Weighmaster: Orlando Scale Page 133 of 253