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Item 09 Approval of Change Order No. 1 for Contract ITB #21-008 Downtown Master Stormwater Pond & ParkContact Name: Contact Number I qwks\ %/� Ocoee florida AGENDA ITEM COVER SHEET Meeting Date: July, 19 2022 Item # 9 Milen Womack 6002 Reviewed By: Department Director: City Manager: Subject: Approval of Change Order No. 1 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park Commissioner Wilsen, District 2 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. The original bid for the Downtown Stormwater Park and Pond included line items for the various retaining walls for the project. The actual quantity of concrete necessary to construct the various retaining walls is greater than the total quantity of concrete on the bid form. The bid estimated approximately 1427 cubic yards of concrete for the retaining walls while the actual concrete quantity is approximately 1578 cubic yards. Therefore, Public Works has determined a change order is necessary to incorporate the additional concrete required to properly construct the pond retaining walls. Moreover, the project has been delayed due to current industry -wide raw material supply chain delays. Only 50% of the scheduled concrete for the pond retaining walls has been delivered to the site. Therefore, an additional 98 calendar days are required due to these unforeseen concrete delays. Should the concrete shortages continue, additional time may be necessary to complete the project. The cost of this change order is $231,228.35, which will bring the total cost of the contract to $7,677,046.85 with the change order to be funded from the project budget. City Staff recommends approval of Change Order No. Issue: City Staff request the City Commission to approve and sign the Change Order No. 1 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park Recommendations: City Staff recommends the City Commission to approve and execute Change Order No. 1 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park with Prime Construction Inc. Attachments: - Downtown Master Stormwater Pond & Park Change Order No. 01 Financial Impact: The available funding for the contract increase of Two Hundred Thirty One Thousand Two Hundred Twenty -Eight and 35/100 Dollars $231,228.35) comes from the project budget (Job Number 18501). Type of Item: (please mark with an x') Public Hearing For Clerk's Dept Use: Ordinance First Reading Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion & Direction Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. & N/A Review ed by ( ) N/A 2 CITY OF OCOEE 150 North Lakeshore Drive Ocoee, Florida 34761 *This Change Order Requires Action by the City Commission* ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO.01 DATE: 7/1 IH2022 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 $7,445,818.50 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 $231,228.35 $7,677,046.85 5/11/22 5/11/22 98 Days 8/17/22 ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 01 1 CHANGES ORDERED: I. REQUIRED CHANGES The original contract price needs to be revised. The contract price change is required for a change in the concrete quantity for the retaining walls. The changes in total amount to $231,228.35. This change order request changes to the final completion date. II. JUSTIFICATION The original bid for the Downtown Stormwater Park and Pond included line items for the various retaining walls for the project. The actual quantity of concrete necessary to construct the various retaining walls is greater than the total quantity of concrete on the bid form. The bid estimated approximately 1427 cubic yards of concrete for the retaining walls while the actual concrete quantity is approximately 1578 cubic yards. Therefore, the contractor has requested the attached change order to cover the additional concrete necessary to properly construct the pond retaining walls. Additionally, portions of the retaining walls were modified to permit the stormwater pipes from W Franklin St to pass through the wall. The additional depth added to the footers is included in the total cost of additional concreted needed to construct the pond retaining walls. Moreover, the project has been delayed due to current industry -wide raw material supply chain delays. Only 50% of the scheduled concrete for the pond retaining walls has been delivered to the site. Therefore, Prime Construction is requesting an additional 98 calendar days to be added to the contract time due to these unforeseen concrete delays. Should the concrete shortages continue, additional time may be necessary to complete the project. 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. IV. PAYMENT 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. ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 01 2 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. 01 3 RECOMMENDED BY: ACCEPTED BY: CITY OF OCOEFY FLORIDA Prime Construction Group, Inc. By: gy — OP Stgua re Sign ire Date: i - I I - ZD z Title: P&gL-r c. Wa wa-s D ly-155�� APPROVED BY: CITY OF OCOEE, FLORIDA Rusty Johnson, Mayor FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, APPROVED AS TO FORM AND LEGALITY THIS DAY OF , 20_ City Attorney City Attorney Date: -7 Title:�o/- Date: Attest: Melanie Sibbitt, City Clerk APPROVED BY THE CITY OF OCOEE COMMISSION IN A MEETING HELD ON 20_ UNDER AGENDA ITEM NO. ITB #21-008 DOWNTOWN MASTER STORMWATER POND & PARK CHANGE ORDER NO. 01 4 PRISE CONSTRUCTION GROUP, INC. 07/11/2022 Milen Womack, E.I City of Ocoee 301 Maguire Rd Ocoee, FL 34761 RE: Downtown Stormwater Pond & Park Request for Time Extension Associated with CO-1 Dear Mr. Womack, Prime Construction is requesting a time extension of 98 days for the work associated with Change order #1 for the following reasons. First, additional time is necessary for performing the additional scope of the work. Second, this project is being impacted by the current industry -wide raw material supply chain delays as defined in the attached letter from Integ-Crete, the concrete subcontractor. Thus far, approximately fifty percent of the total concrete has been installed and the schedule for this project has already incurred 98 days of delays resulting from previous raw material issues and weather events. We appreciate the City's continual to efforts to work with us toward achieving a successful project and a great product for the end -users including clients, visitors, and residents of the City of Ocoee. If you have any question, please feel free to contact me. Sincerely, t Gilbert Vincent Project Manager Our People Make the Difference with Pride, Integrity and Quality I1000 Jetstream Dr. P.O. Box 590507 Phone: 407.856.8180 www.primeconstructiongroup.com Orlando, FL 32824 1 Orlando, FL 32859-0507 I Fax: 407.856.8182 PRIME CONSTRUCTION GROUP,INC. ��AF��/A Ocoee Stormwater Pond and Park Owner Request #: PCO-001 Description: Wall Height Changes C r.w Rio. O.—fit. Unit Date: 11.4 Prin. FA.ncinn 11-J u I-22 PCG Labor with Burden 1 Conflict Resolutions at DS10-DS27, DS12-DS25 & DS18-DS26 (ADD) Attached 30 Hours $274.00 $8,220.00 2 Conflict Resolutions at DS21-S111 (Deduct) Attached -10 Hours $274.00 ($2,740.00) Prime Labor Subtotal $5,480.00 PCG Labor Markup 15.00% $822.00 Materials Material Subtotal Material Tax 7.00% Material Markup 15.00% Equipment and Other Rentals Equipment 1 Conflict Resolutions at DS10-DS27, DS12-DS25 & DS18-DS26 (ADD) Attached 30 Hours $420.96 $12,628.80 2 Conflict Resolutions at DS21-S111 (Deduct) Attached -10 Hours $420.96 ($4,209.60) Rental Subtotal $8,419.20 Rental Tax 7.00% $589.34 Rental Markup 15.00% $1,351.28 Subcontracts 1 Cost of additional concrete not covered on the bid ($140,531.08). 1 LS $140,531.08 $140,531.08 2 Cost of the additional 70 LF of section (21S1.02) wall Item 3.00 ($59,500) 1 LS $59,500.00 $59,500.00 Subcontractor Subtotal $200,031.08 Subcontractor Markup 5.00% $10,001.55 Subtotal $226,694.46 Daily Jobsite Overhead Days Small Tool Allowance $226,694.46 $226,694.46 Bond Amount 2.00% $4,533.89 Grandtotal $231,228.35 Contract Time requested 98-day Time Extension Is Requested with this PCO IIRPMNIIR,:If�C. Project: Ocoee Stormwater Pond and Park Change Request M PCO-001 Date: 7/11/2022 Owner Reference: wail Height Changes Description: Crew Quantity Unit Unit Price Extension PCG Labor Rates: General Foreman 1 EA $71.72 $71.72 Foreman 1 EA $64.55 $64.55 Operators 2 EA $36.67 $73.34 Laborers 2 EA $32.27 $64.54 Total Hourly Crew Cost $274.15 Quantity Unit Unit Price Extension Equipment and Other Rentals PC300 Excavator (Blue Book Rate) 1 Hour $148.13 $148.13 Loader (5CY) (Blue Book Rate) 1 Hour $65.89 $65.89 8x14 & 5x14 Steel Trench Box Rental 1 Hour $20.61 $20.61 10x24 Steel Trench Box Rental 1 Hour $29.30 $29.30 Dynapac CC122 Vibratory Compactors 1 Hour $25.57 $25.57 1(Each) 8" Dewatering Pumps 1 Hour $14.73 $14.73 1(Each) 6" Dewatering Pumps 1 Hour $12.21 $12.21 1(Each) Dewatering Pumps 1 Hour $15.95 $15.95 Fuel At 1Gallon per hour per pump 1 Hour $15.00 $15.00 Wellpoint System Rental 1 Hour $22.71 $22.71 EC Foreman 1 Hour $6.38 $6.38 Truck 1 Hour $20.67 $20.67 Rental Tax $23.83 $0.00 $0.00 Rental Subtotal $420.96 $0.00 Total Hourly Labor and Equipment $695.11 98-day Time Extension Is Requested with this PCO Integ-Crete Construction, LLC. 10550 West Midway Road, Fort Pierce, FL 34981 (0) 772.216.4412 (F) 772.252.5285 CGC1523363 Date: 6/8/22 Prime Construction Group 1000 Jetstream Drive Orlando, FI 32824 RE: ARGOS CONCRETE DELAYS ATTN: GILBERT VINCENT This letter is in regards to the issues we are currently having with our concrete supplier (Argos) at the Downtown Stormwater Pond & Park in Ocoee, FI. Let me first say that it's not just isolated to this project, but we are also having issues statewide with all our concrete suppliers. We are doing the best we can with scheduling concrete for this project with Argos, but please know we are at their mercy on almost everything we try to do on site. The scheduling of concrete is unlike anything we have ever seen in the last 25 years. The criteria on scheduling concrete now is your team must schedule concrete at least 3 weeks in advance for normal every day pours, and at least 4 weeks out for large pours. The issues that are causing the most problems right now is the fact that we are entering the summer months of rain. So when you get rained out on the day of a pour or you have a day where it is a complete wash out and you lose a day, there is no more just moving concrete to the following day. The concrete companies will work with you in these situations and will not push your pour out 3 weeks, but the best that you can hope to reschedule for is roughly 1 week from the cancelled pour date. know the answer may be just to schedule multiple back up spots in case you lose a day due to rain, but the concrete companies are not allowing this. If they see you are constantly cancelling a pour a week, they will no longer allow you to set up multiple spots in a week. The concrete companies have stated that it has becoming a scheduling nightmare for them due to every company trying to schedule back up spots only to be cancelled a day or two before the scheduled pour dates. Please feel free to reach out to me anytime with any questions or concerns you may have in regards to these delays. Sincerely, Justin Drawdy President INTEG-CRETE CONSTRUCTION LLC 10550 WEST MIDWAY ROAD aA?: FORT PIERCE, FL 34945 CGC1523363 (772) 216 4412 OCOEE STORMWATER VE #2 1 T WALL (VALUE PER BID LINE ITEM IN CONTRACT) 260 LF $ 290.37 $ 75,496.20 2 4' WALL (VALUE PER BID LINE ITEM IN CONTRACT) 113 LF $ 328.76 $ 37,149.88 3 5' WALL (SPREADSHEET VALUE) 246 LF $ 394.51 $ 97,049.46 4 7' WALL (SPREADSHEET VALUE) 88 LF $ 525.77 $ 46,267.76 5 8' WALL (SPREADSHEET VALUE) 402 LF $ 595.89 $ 239,547.78 6 9' WALL (VALUE PER BID LINE ITEM IN CONTRACT) 262 LF $ 503.97 $ 132,040.14 2 10' WALL (VALUE PER BID LINE ITEM IN CONTRACT) 685 LF $ 611.99 $ 419,213.15 3 11' WALL (SPREADSHEET VALUE) 476 LF $ 793.07 $ 377,501.32 4 12' WALL (SPREADSHEET VALUE) 30 LF $ 859.13 $ 25,773.90 5 13' WALL (SPREADSHEET VALUE) 35 LF $ 925.28 $ 32,384.80 51 14' WALL (SPREADSHEET VALUE) 30 LF $ 990.98 $ 29,729.40 61 17' WALL (SPREADSHEET VALUE) 52 ILF I $ 1,189.52 $ 61,855.04 SUBTOTAL $ 1,574,008.83 ORIGINAL CONTRACT ITEMS 6 Concrete Steps 535 SF $ 64.47 $ 34,492.88 7 Concrete Driveway (6") 72 SY $ 96.46 $ 6,945.33 8 Headwall 1 EA $ 22,639.26 $ 22,639.26 9 Concrete Sidewalks (6") 15700 SF $ 9.45 $ 148,356.05 10 Boat Ramp 530 SF $ 14.86 $ 7,874.53 11 Concrete Sidewalks (4") 175 SY $ 95.97 $ 16,794.89 12 Concrete Sidewalk and Driveway (6") 125 SY $ 95.03 $ 11,879.31 SUBTOTAL $ 248,982.25 ADD BACK FOR WORK ALREADY COMPLETED OR THAT WILL NEED TO BE COMPLETED TO FORMS AND REBAR ON SITE 1 ADDED TIME FOR CUTTING ALL REBAR ALREADY SENT TO JOB 120 JHR 1 $ 55.00 $ 6,600.00 3 FORMS ALREADY MADE FOR CONTRACT WALL HEIGHT 120 JHR 1 $ 45.00 $ 5,400.00 SUBTOTAL $ 12,000.00 VE #2 COST PROPOSAL $ 1,834,991.08 ORIGINAL CONTRACT $ 1,694,460.00 CHANGE ORDER IF VE #2 IS ACCEPTED $ 140,531.08 PRIME CONSTRUCTION GROUP,INC. 07/07/2022 Milen Womack, E.I City of Ocoee 301 Maguire Rd Ocoee, FL 34761 RE: Downtown Stormwater Pond & Park Concrete Deliveries Associated with CO-1 Dear Mr. Womack, The tabulation of quantities of concrete delivered at the Ocoee Downtown Master Stormwater Pond & Park is attached. We expected to have completed 2,330 cubic yards of concrete by the end of June 2022, but only 1,181 cubic yards have been delivered by that time. If you have any question, please feel free to contact me. Sincerely, Gilbert Vincent Project Manager Our People Make the Difference with Pride, Integrity and Quality 1000 Jetstream Dr. P.O. Box 590507 Phone: 407.856.8180 www.primeconstructiongroup.com Orlando, FL 32824 I Orlando, FL 32859-0507 1 Fax: 407.856.8182 * Quantities are in cubic yards. Date CY delivered iN':� Ilccn� d,: t w� ,,,"p�iY11��11 �� "�. ' , ;$,,; . G?, € '' `�+.%`sue .� xi 06/29/2022 80 06/22/2022 40 06/20/2022 41 06/14/2022 88 06/09/2022 85 05/27/2022 34 05/20/2022 35 05/13/2022 66 05/06/2022 j 50 05/03/2022 32 04/22/2022 30 , 04/13/2022 44 04/07/2022 60 03/25/2022 54 03/15/2022 69 03/10/2022 50 03/03/2022 24 02/25/2022 45 02/21/2022 52 02/17/2022 57 02/07/2022 64 01/26/2022 27 01/20/2022 ; 54 CAUTION: To ewld harm to snWtw ■kin, minYNze Contact with wet umenl w connote E (e.p. weer Droledl -I lTg). Whero caned occurs (whether directly w tuouph wheeled dothInp), wash thwm* y. Note: Water added to exceed designed W/C+P will reduce concrete strength. '`ARC S PLANT TICKET# ORDER# TRUCK# SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT PROJECTMOB qJi_ DRIVER �hh tV .t ARRIVE JOB DELIVERY ADDRESS , '!I'1 .. I iJj MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED . 4 h, Vo( ,. ,; 'hl1) ?,'a I I :�:�� _ ,. BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK_ IF CASH SALE — WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH []CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL '.. LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-004 (7nol e) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 2923448 Number i , R11 u11M.,t i'1 r Ij,ir�t ?-'I'1' 3t Fd a-tlf4"a`,, CAUTION: To avoid harm to sanllive skin, mWmUa Corded whh "I cement a conaela (e.g. s wptNMp otective do). NTere conted redly a 9=0 saturated dotf*V), wash Uwruuphly. Note: Water added to exceed designed W/C+P'WI[I reduce concrete strength. '` ARG- S INI;iIIIIIIIiIIIIIIIIIIiIII�IIIIIIuIiV�i'�.IlI PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # 4 Fy T r` i PROJECT/JOB i ,``ir§ -Y'Lii t-' i f I `��f �t�➢, DRIVER I I� 1. ;x -t i 1 t _ AtRR oe, DELIVERYADDRESS ,i ILL i 1. MAPREF MILES STARTPOUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS } ' ; . ARRIVE PLANT LOAD {( �� QUANTITY CUMULATIVEh QUANTITY''QUANTITY ORDER /j-fili`<!_'I! "PRODUCT CODE 'i t�}j:; PRODUCG�T1ON UOM UNIT PRICE AMOUNT WATERADDED { r c BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH ❑ CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMSAND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTY OR PERSONSIN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-W4 (7Im16) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 2923 U b Number CAUTION: To mold harm b e.n.11l4e ekln, merknls- oonUd wllh w.l cem.M w co�p.!- (..p m(whrol.UM tbWnh Wh ntmt.d ocaro (whelMr d4-cay w Ihrouph seNrotad clothlnp). w..h Ihorouptiy. Note: Weler added to exceed deelgned WIC+P WIII reduce concrete etrenplh. f ARG-S III!I!4IIiI�IBllllilltli�,lllll)ii6lllllligill PLANT PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB DELI ERYADDRESS" MAP REF ' ' MILES' " " START POUR 1 130 W,W I I I 1.1 lhlt�t �;' !"! 1! r�I.kF- CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED BEGINNING 0 f-i MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS I j l DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH []CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER I SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION 1 I„ - Zvi WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORI ED SIGNATURE ARG-004(7hOte) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 2923444 Number }... I - , I .. CAUTION: To —W Nrm to wneldvs eWn, minira nhe conlewnh wet cement or wnaets te.p, weer prolocdvo dolhlnp). Where tooted oown (whether dlreetly or tNagh ululated dolma wuh lhoreupNy. Note: Water added to exceed designed W/C+P wll, reduce concrete strength. '` ARGOS lir"IIIt IIiG911V11f il�iP PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOp DELIVERY ADDRESS IiN I t'i' Ui` ,14i t`ltl, MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED �:41;'IK ttk?4t sl#I ; (ri IL y BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS SUBTOTAL IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SMALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION //'� �! Control WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY _ C / 9 i 3 [! 4 i "'TTT Number ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATUR 4,,�� ARG-004 pnDTe) CUSTOMER I CAUTION: To mold hum to amWfi" �kN, "d,AW ec Ud Mthvmt rw—Iac Mte p.g. "or PxotectM dOWN), Wha C."d —1 (whathor dlredy w through ulmtad dolhing), weoh thoroughly. Note: Water added to exceed designed WIC+P will reduce concrete strength. f 6 ARG--S 'III.qO'p'�PIIIIII��IIII41'�IIII{��i PLANT PLANT TICKET #, I_,i. •. ORDER # � �! � 4 ' TRUCK # Ire SLUMP DATE , LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # 1 LtfTIPLANT PROJECTMOB DRIVER I ARRIVE JOB) DELIVERY ADDRESS MAP REF MILES STARTPOUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS , COMMENTS 1 ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑ CASH ❑ CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WRHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FOR DAMAGETO PROPERTY OR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-004 (71201e) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDERTOTAL C 2923434 Control Number . ' 0-1 UTION; To word harm to ""a" Wn. MIN.. m Iacl whh wet amenl or eencroto to.p. weer pmtacw. dat1npl. Whero cooled etcure (whether dlroclly a through Salt d dothlnpl. weld Womphly. Note: Water added to exceed designed W/C+P will boduce concrete strength. ARG- S ( jl El 1 13 PLANT TICKET # ORDER # �TRUCK# SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT,FLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED { BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE i END I PLANT INITIALS DRIVER INITIALS i I r CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH []CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LUIBILITYFORDAMAGETO PROPERTYOR PERSONSIN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ''. ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-OW (7,201M CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C G 923,i 23 Control `=F Number 7h /C/o//. 7% CAUTION: Tk1hum Io 0" 'kin, oftyke ewlad YALh ml " ="ntl o �"* k (e.g. proledin ddhkg). Where wntad awun (whether directly w 11=0 mU,.Wd dothhV). w h ftmughly. Note; Water added to exceed designed W/C+p will reduce concrete strength. #6 A RG--7!S �IIIINI�(NIII�iIJI'dilllllpllil�lli!i�i lip PLANT TICKET # ORDER# TRUCK# SLUMP DATE LOAD TIME CUSTOMP,q SOl DIT'Q_t 1)1: 1 1-7II i P.O. # PROJECT#, LEFTPLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADD MAP REF MILES START POUR 147 I�S CITY, ST6T-.Et;�Ir POURING METHOD UNLOADING METHOD FINISH POUR--- INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD CUMULATIVE ORDER QUAN114 QUANTITY QUANTITY PRODUC , TCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED 7". 7 7 MIE7 7, 1711 'i .c Al`. �Ii P BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS t kV e DRIVER INITIALS SUBTOTAL IF CASH SALE- CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH OCHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLERS ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDMONS ON THE FACE AND BACK THEREOF wrrHotrr ALTERATION. SHALL ASSUME ALL UABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION Wr:TDk DELIVERY PRNATE PREMISE AND TO INDEMNIFY 90 223011Numbe ControlC AUTHORIZED SIGNATURE , rARPOR6dH=MS. AM-W4(72016) CUSTOMER CAUTION: To amid ham to lonsIM Bldn, ffikkirribrocorthietwith "I cement or umuole (e.g. weer protective clothing). When wtact —M (whath.=ar through saturated Washwhing), W.ly, Note: Water added to exceed designed W/C+P wliI reduce concrete strength. f ARG --S IINIhmII�IIIII0111iIliNlll!Illilli8llilli 5 6 4 PLANT TICKET # ORDER# TRUCK# SLUMP DATE J, LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT# LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS 161, i 1101 �'l I i MAP REF MILES STARTPOUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED 101 Ok 01 IeN 0 k1l 00 BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — CUSTOMER ACKNOWLEDGES THAT ALL TAX WASHOUTAREA AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJEOTTO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LtAslurry FERNERY PROPERTYOR PERSONS INCONINECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY Conlrol ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE C 2923406 Number ARGO04 (712010) CUSTOMER ARGOS ff"ffftoWM dWlal-MIM.UIIIE M.=. t1]}t +#�.'` ? Y ij 'a r ocas�lrArawdlncny«wwpi.wnue dotlunYb>.adl alarouyJy. � ' �. itI S{ (t{ Note: Water added to exceed der 1 { 3 S W/CaP Wlll reduc9 concrete stye • PLANT TICKET # ORDER # TRUCK# SLUMP DATE 1' LOAD TIME • CUSTOMER SOLD TO ' `<. P.O. # :' PROJECT # LEFT PLANT PROJSCTIJOB Y.," DRIVER ARRIVEJOB CIELIVERY ADDRE$$' �•� MAP I# . MILES START POUR d:�a>ra CITY $ ATE Ip° POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS ' COMMENTS ARRIVE PLANT J �a ji erx t LOAD q I1'Y,�;. CUMULATIVE QUANTITY QRbER QUANTITY PRODUCT CODE PRODUCT DESCRIPTIONS1 (I UOM 'UNIT PRICE AMOUNT WATERADDED BEGINNING MIDDLE , END I ` f CYLINDERSTAKEN BEGIN ING ' MIDDLE M END PLANT INITIALS s DRIVER INITIALS d L SUBTOTAL " TCASH,SALE7 CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL TAX AMOUNT RECEIVEb $ MATERIAL AND SERVIeES SHOWN HAVE BEEN RECEIVED TICKET TOTAL - []CASH , []CHECK " FOR USE AS INDICATED. ORDERTOTAL 11P6NSELLER'SA6CEP7ANCEOFCU..STOMER'S6RD$USTOMER 'SHALL BE SUBJECT TO THE TOMB AND CONDITIONS ON THE FACE f#AND'BAL'K THEREOF-WRHOUr ALTptATION. SHAtJ. ASSUME ALL , YY I y,FDR,DAMAOETOPRGPEMYORPEROON81NCONNSCTIOH°' DEL 0Ny ANY PREMISE'ANDTO�INDEMNIFY .- //� //� COrIIrOI C 2 9 3 8 * ._ATE OF1bLAIMS," AUTHORIZED SIGNATURE L L.L. Number ~ �o et CL ISTOMER COPY CAUTION: To 4vdd hwm to umr&A Minhorarg w11hwoteeMMw=_" J t�.p. w.vpiohodvo boMYgl. Wllers ooMoq ocw (wMtMrdh�YorIhouehuMOW e ! ftt ..i r ei ,itt 4glhIng). w■s+IhoroupNy. x Note: Water added to exceed dealgned r , WlC+P Wlll reduce concrete strength. '` ARGOS II�IIIMiIIIII�tlI�Nllllillll!II!1'��!Ni PLANT TICKET# `, ORDER# ' TRUCK# SLUMP DATE t CUSTOMER# SOLDTO P.O.# PROJECT# LE17P 4 iSIyU. :rvS3Jt,�t,l}I-8 Ix PROJECT/JOB DRIVER ARRIVEJOB ty, DELIVERYACIDRES$ MAP REF" MILES START POUR .:w CITY. STATE,"ZIP " POURING METHOD UNLOADING METHOD FINISH POUR ¢ INSTRUCTIONS ' a-• COMMENTS ARRIVE PLANT t ITS t'Ii€' to ,ys ,t i iLQAD " QUANTITY CUMU '�jV ,QLjA171T�'" DER IIAIJhTY ( PRODUCT CODE ' OdUCT' RIPTIO UOM i 'UNITAICE AMOUNT WATER ADDED BEGINNING K <a311' t"'Al s'11 t)F' 6,tt` •t If 19 ,?I.!'lf�ii��'►:".t� .d 0 a ,. MIDDLE i END CYLINDERS TAKEN - BEGINNING MIDDLE END i PLANT INITIALS RIVER INITIALS 7i SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES'SHOWN HAVE BEEN RECEIVED TICKET TOTAL FOR USEAS INDICATED. ORDERTOTAL Control C29232i5 AUTHORIZED SIGNATURE Number CUSTOMER COPY ARGOS CAUTION-T*EVOWhp 4 a".111 swn, mhNact with wetamont or eonaaa } } 1 (aA:wwrlxolactlH oblNnp). Whin wtod aaun Ekeely ar Ihrouph utffIM inia= �+r. 66 ii I tit Nate: Water added to exceed designed j a W/C+P will reduce concrete strength. PLANT TICKET ORDER# TRUCK# -- SLUMP DATE LOAD TIME CUSTOMER* SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB" DRIVER ARRIVEJOB t DELIVERY ADDRESS MAP REF MILES START POUR - CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INST RUCTIONS r COMMENTS ARRIVE PLANT tbAR t]UANTI�Y CIiMUL IVE OUAV17Y ft0 A ITY PRODUCT ja , pE PRODUCT JpTIO UOM *UNITPFI E AMOUNT WATERAPDED BEGINNING r ' MIDDLE rF END ' , 7 � CYLINDERSTAKEN y �4 ///I so BEGINNING Ito1 MIDDLE END PLANT INITIALS y 4 DRIVER INITIALS SUBTOTAL IF CASH SALE CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX -' WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVE TICKET TOTAL 0 CASH ❑ CHECK FOR USE AS INDICATED. ORDER TOTAL f UPON IIELLER'SACCEPTANCE OFCUSTOMER'BORDER CUSTOMER 4 ` SHALL BE SUBJECT70 THE TERMB AND CONDITIONS ON THE FACE " AND BACK THEREOF WRHOUT ALTERA SHALL ASSUME ALL UAS(LRYFORDAMAOETOPROPERIYOR ONBiNcoNNEanoN Il/� ! n Control { ANY�PRNATE 13ANDTO INDEMNIFY i ,/ = J AUTHORtZEDSIGNATUR ,,x I"" t^Number LIT11`OEWERY.ON t►no>a��., m CUSTOMER COPY CAUTION: To avoid harm O aWs" um, I minhnW conlacl wllh eel cemaM or comet. (a.p, weer Prolecllve cW ng). Wham waled ocwm (whether dlredty a O-Wh as M W dolhlnp), vmch lh"Ouhly, Note: Water added to exceed deslgned WIC+P will reduce concrete Sir englh. '` ARG-1�--S I II �II j fill PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CUSTOMER # 8O40 TO P.O. # PROJECT # LEFT PLANT PROJECTNOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED -' - BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS SUBTOTAL IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH ❑ CHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE /✓, `'li AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION - ..y- ...+"! --� /'� 1 ' Control WITH ITS DELIVERY ON ANY PRNATE PREMISE AND TO INDEMNIFY 1 _ fry a'1 ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE V ". JJJ 5 Number t ARG4M(7il;) ` CUSTOMER #6 ARGOS CAUTION;7bscold hum I* n Ilhs skin, mWW.cwLs4wI9hw8t nnwm W —CM19 conlad lumted dawr4). wash vwWolly. Note: Water added to exceed designed W/C+P will reduce concrete air ang3th . �PLANT TICKET # ORDER # TRUCK# SLUMP DATE LOAD TIME CUSTOMER# SOLD TO P.O. # PROJECT # LEFT PLANT PRC4ECT1JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT 'u QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER IN ITtALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA; CUSTOMER ACKNOWLEDGES THAT ALL IF CASH SALE AMOUNT RECEIVED, $ MATERIAL. ANDSERVICES SHOWN HAVE BEEN RECEIVED CASH [I CHECK FOR US CATED 't\. I N SELLER'S AOCEPTAN LIPO CE OF CUSTOMEITS ORDER. CUSTOMI SHALL BE SUBJECT TERMS AND CONDITIONS ON THE FACE I � I AND'WK SHALLASSUME ALTERATION, , ASSUME ALL UABIUTYF DAMAOM PROPERTYOR PERSONS IN CONNECTION WITH Oi 68JVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY 'Ftg' UC CLAIMS. ARGOS ALL$ H AUTHORIZED SIGNATURE �ivioao+dr lei CMTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 2923112 Number CAu "nopf; T. mw N. w Somm" 40, wI.MWd NjjWst r added to exceed designed W - P Y411 reduce concrete strength. '` ARGOS PLANT TICKET# ORDER # TRUCK# SLUMP DATE 'CUSTOMER # SOLD TO P.O. # PROJECT# k PROJECTIJOB DRIVER ��'RTIVEJOB 42 DELIVERY,AD,DRESS MAP REF MILES �TAJT RPLIR ff CITY, STATE 'ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS' COMMENTS ARRIVE PLANT COAb 'CUMULATIVE , 'bRoeitt", QUANTITY QUANTITY QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT ' Ili , ; I I BEGINNING BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS D71VER - INITIALS :rtFALE— CASH CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK ,,, — , 117% WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED [3CASH i []CHECK FOR USE AS INDICATED. UPON SELLERS ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BESUWECTTOTHE TERMS AND CONDITIONS ON THE FACE AND BACK ;THEREOF WMIQUIT ALTERATION, SHALL ASSUME ALL ,4ABIUTY POROWAGETO PROPERTYOR PERSONS IN CONNECTION WITH ITS'DELIVIERY-ONANY PRIVATE PREMISE AND TO A,INDEMNIFY �FOAALLSUC*iCLAIMS AUTHORIZED SIGNATURE CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C29231il Number CAIRIDN4toaW awmM hum mWmEs aanlxlMN Wol aem�ntaronaQwIo nM doNNY1, WYh 1110rou0N)'., I I b � ! � - F 9 Note: Water added to exceed deslpned a ' W/C+P will reduce concrete'sRenflth. PLANT ' TICKET# ORDER# TRUCK# SLUMP DATE LOAD TIME �1A, CUSTOMER # "' SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB {9fki,STa.. DELIVERY ADDRESS MAP REF MILES STARTPOUR , 'ClT.YSTATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS — ARRIVE PLANT L AD CUMULATIVE ORDER ` UANTITY, QUANTITT .'sQUANTITY PRODUCT CODE PRODUCTDESCRIPTIQN UOM UNITPRICE AMOUNT' WATER ADDED ` BEGINNING " M MIDDLE END t a' CYLINDERS TAKEN BEGINNING MIDDLE END { PLANT INITIALS a r' 4ti ``a # ILL DRIVER I ITIALS y w SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE TAX ,. WASHOUT AREA:;CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL ❑ CASH ❑ CHECK FOR USE AS INDICATED. x ORDER TOTAL i MB'AND CONDMONS ON THE FACE ALTERATION, BWLLC ASSUME ALL ERrvORPERB0N91NCONNECTIDN 9 .I Control VATS PREMISE AND TO'INDEMNIFY AUTHORIZED SIGNATURE C 2 v 2 3 1 A Number CUSTOMER COPY k F r r aa ¢ CAUTION: To woM hewn to serWnre SkK IIYII�I�vantil1 With WN cwwi arconcrete ,d p4crew proleellve doeft1 Where wnled 0 (wheNerdlrutly a lhroWh ntureled : dolhYq). wow lhnm Why. Note: Water added to exceed designed W/C+P will reduce concrete strength. ;. PANT TICKET# ORDBR# , TRUCK# ; SLUMP Cl1§TONER # 8' i `I jr P.O. # 1 'PROJECT/JOB DRIVER '` ARGOS a i DATE LOAD TIME c. a PROJECT#-. LEFTPLANT DELIV YpQD E Siok MAP REF MILES START POUR 'CIT�("�STj�,fEsZIP r'� a POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS ' COMMENTS ARRIVE PLANT LOAD CUMULATM ORDER - UA - ,: ` QU QU P.ROD� T CODE PRODUCT �ESCRIPTIONr jIXa Aar," "Xr.kxr iY - ,v .add♦.," ":. l-'*j Yw.r3m x .iC6•-`• ! r727S� ri.'.:°±: 1, Y IF CASH S L CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA,CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED MATERIAL AND SERVICES'SHOWN HAVE BEEN RECEIVED CASH,q ;b CHECK FOR USE AS INDICATED. ' }UPolsfskER'BACCEPTANCEOFCU8TOMER'BORDERCUSTOMER b< B1�ALL dEry�UJ&IECTTo`THL:7ERMB AND CONOmoNS ON THE FACE '+ BACIf;T1{FAEOE4OUT'ILLTERATION,.SHALLA99UMk ALL ILl7Y OR DAIytAOTOPROPEiTY OR PER80NBINbONNECTION ` r,r ,. fl8 ERY ON ANY PRNATE PREMISE AND TO INDEMNIFY �}BU�HcLAlYtB, AUTHORIZED SIGNATURE ' CUSTOMER COPY UOM I UNITPRICE I AMOUNT SUBTOTAL TAX TICKET TOTAL ORDER TOTAL WATER ADDED CYLINDERSTAKEN DRIVER INITIALS C 2 9 2 3 1 l 7Control Number cAvrloly ro..ola 1wm eo..wlN..u�. 'mnuiNueonl�clwllhwn`amsmaeoncrete (.A.]iworol«ewdahYl➢1 wlw. oowa Wu .IIutHIr�YN,lAmupl�wlunlad doOiYq�rvuh MadgNy. Note: We ld er added exceed designed W1C+p µall reduce concrete slrenoth. ARGOS I�II�I�IIIIiII�IVIIIIiIiVll III' PLANT TICKET # ". ORDER# TRUCK# SLUMP DATE LOAD TIME } CUSTOMER # SOLD TO 1 :. i P.O. # PROJECT # LEFTPLANT .PROJECT/JOB DRIVER ARRIVE JOB `t 6k E it , i DELIVERY ADDRESS MAP REF MILES START POUR CITY STATE, ZIP ' POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT _v TOAD AUANTITYr, CU�AULAT1�E Q�U�y". IT IIMI R „QUANTITY PRODUCTCODE PRODUCTDESCRIPtTION UOM UNIT PRICE AMOUNT WATERADDED r. 7�=^I d BEGINNING z s` MIDDLE END 4 CYLINDERS TAKEN y BEGINNING ' MIDDLE ' ENO PLANT INITIALS DRIVER INITIALS CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MOUNT RECEIVED $ ". MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑ CHECK; �" FOR USE AS INDICATED. INS ELLER'91nnrp Awwn ciiST&APP-tnonFR rvIRT(NIFR SUBTOTAL TAX TICKET TOTAL ORDERTOTAL OIIROPERTY..OR PEReON81N DONNEC .. WY PRPVrE PREMIBE AND TO INDEMNl .AIMS. p �. AUTHORIZED SIGNATURE CUSTOMER COPY C 3 ` 41 7 5 !Control Number i 0 IV 0"'1 ARGOS I I CAUTION: To mtl evm to Nmlun Mtn 1 Note: Water added to excaed_desfgned ' 4 0 It 6 4 ! e �� a W/C+P will reduce concrete strenDlh. PLANT � TICKET # ORDER # TRUCK # SLUMP DATE s I LOAD TIME r � CUSTOMER# SOLD¢ TO P.O.# PROJECT# LEFT PLANT PROJECT/JOB DRIVER ARRIVE_ JOB DELIVERYADDRESS MAP REF MILES STARTPOUR CITY STATE, ZIP t, POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY 'ORDgR QUjqMTY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED Opt /.,.'I. .. � BEGINNING MIDDLE END T CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — AMOUNT:RECEIVED WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑ CASH <❑ CHECK FOR USE AS INDICATED. I� UPON 8ELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THETERM8 AND CONDITIONS ON THE FACE ¢` AND BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LUUHLITYFORDAMAGETOPROPEMYORPFRSONSINCONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY " ` ARGOSFORALL SUCH CLAIMS. TUT ORIZEDSIGNATURE "nrtoto) CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 3 �� 1 9 0 3 Control Number f i ARGOS 3 CAUTION: To mW Mrm to wWan Wn. minkiiW mnlael vAlh trot ummt m;Coha�e �a.a. w�upioiecUvs doNlmll. yondcl �w::n ae ow r tur.Ied Note: Water added to exeeed d�gnnlgned + W/C+P will, reduce concrefirvenglh. PLANT TICKET "# ORDER# TRUCK# SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT ,,. fI".qti PROJECTMOS DRIVER ARRIVEJbB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP y POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS ' .,�, COMMENTS . ARRIVE PLANT . I1 LOAD ' CUMULATIVE ORDER ''" WATER ADDED QUANTITY QUANTITY QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS fill �j ith) 4ik"-° F Ii> ( DRIVER INITIALS " Ar IF CASH SALE CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑ CASH ❑ CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OFCUSTOMER'S ORDER. CUSTOMER ' . SHALL BE SUBJETO THE TERMS ANO CONDITIONS ON THE FACE AND BACK-THEREOF.WITHOUT ALTERATION. SHALL ASSUME ALL .. UABILItYFORDAhN 'ro PROPERTYORPERSONSINCONNECTION ,V!JITIlIT3 gl?LIVERY QN ANY''PRNATE PREMISE AND TO INDEMNIFY A[t"FORALLSUCHCLAIMS. AUTHORIZED SIGNATURE AWOO4O 018) CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDERTOTAL Control C 3041964 Number Note: Water e W/C*P will re f ARGOS reonueu uEu Idesigned r III0',101 a strength. PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME 1. CUSTOMER # SOLD TO P.O. # PROJECT # LEFT CANT PROJECT/JOB DRIVER "-ARRIVf4IOB iA` i; r t DELIVERY ADDRESS MAP REF MILES START POUR CITY STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS, COMMENTS ARRIVE PLANT t�'!t�l •t; LOAD. QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED BEGINNING MIDDLE ,. END CYLINDERS TAKEN - BEGINNING MIDDLE END PLANT INITIALS ` itil I I!f l t DRIVERINITIALS IF�CASHSALE—a CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑'CASH ❑CHECK FOR USE 'ASINDICATED. I UABII,fiYFOFi0AMg0ETOPROPERTYORpER80NSINCONNECTION , , .ITS DELNEitY ON AtJYPRNl1TE PREMIBE AND 7o INDEMNIFY ARGCSkORBUCHCWMB. AUTHORIZED SIGNATURE nRc#DD��iotal# CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 3) 41 9 b 7 Number 3 ARGOS .r ' Io t'ildl "( # sa yi7 ... St link CAVRON To �wMh LmbunYMWn. ntbVntre oanleal wigl »alahiMler aanueb lva n �rMh�NhNwW�tw Note: water added to exceed designed ♦Fop v MC+P will reduce'eoncrete strength. PLANT ' TICKET# ORDER# TRUCK# SLUMP DATE LOAD TIME ;�"�! � .cJ Slru4S7?'�' � i. �# .tt�1; { , � b.�. +l:I ,. • i t a_ �,1^�' i ? CUSTOMER # SOLf),TO P.O. # PROJECT # PLEFT PLANT �i tw 3! i"i# i'° iT "i 1' TM II" t11V I PROJECT/JQB `%- DRIVER ARRIVE JOB 3 3 s DELIVERY'ADDRESS MAP REF MILES START POUR CITY,STATE, ZIP °'' POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS„ ' r COMMENTS ARRIVE PLANT {40 1 01 " I ;LOAD QUANTITY i CUMULATNE QUANTITY„„, ORDER, ., QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED "flit l d ,iraiI "4l�t.l.i� f+ to I i 6 iF R i I IFVCASH SALE CUSTOMER IS RESPONS,IBLE:FOR SUPPLYING TRUCK WASHOUT AREA.,CUBTOMER.ACKNOWLEDGES THAT ALL A1v10UNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED Q CASH ` CHCK FOR USE AS INDICATED. - Jf $ELLER'$ ACCEPTANCE OP M*nD AEFtti$ ORDEN, CU9'rOMER ' SHtrIL,BE SUBJECTTD THE TERMS AND CONDITIONS 0 THE FACE ND BACK TN OF VNT,NOUI'J LTMTION 8KALC'AS$UME ALL " - W IJjYEORQNMOETpRrYORPERSONSINCONNECrION IT8 D ON PRIVATE PREMISE AND TO INdEMNIfY,. SftOQ$�dR CNCLAIjA ^ AUTHORIZED SIGNATURE CUSTOMER COPY CYLINDERS TAKEN DRIVER INITIALS SUBTOTAL TAX TICKET TOTAL ORDERTOTAL C 3 0 419 6 8 Number ARGOS r gv + & t CAUTION: To wold berm to eeridq» skin. mNbdu Mad VO*el oemerll orconale e "^t^��"•,+ `x'. �",1+ lea.. weer PNe rWeddavor4 whwo cw"d ooaaatMr0Urer dlNylly'orlhorrplr eekee4d 1111, ;j 09" Weeh agteupny. Kota. Watsr added"a exceed, dealggnea + �lot g ' .. WIC+P WIII reduap concrete etrenplh. PANT TICKET# " ORDER # TRUCK # SLUMP DATE LOAD TIME + 'a++; l 1 CUSTQNJEI " SOLD 0 , �'P.O. # PROJECT N LEFTPLANT fi..y RROJECT/�IQB ,� . ` " DRIVER NE-doB , ELIVERYP�bpj2E_, MAP REF MILES srARraotiR C 7Y TE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS ` '', COMMENTS ARRIVE PLANT t r WATERADDED OUAI�T�TY.' G(T STY, PRODUCTQQDE PRODUCT DESCRIPTIONUOM UNITPRICE AMOUNT BEGINNING MIDDLE ` ;: a aC w . �`..�• �...<✓� k.I END CYLINDERSTAKEN v �tx BEGINNING DRIVER INITIALS � SUBTOTAL 'CASH SAl l= CUSTQMPR IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUTARFJ1r.CUSYOMERACKNOWLPDG STHATALL IOUiyy�,T. RECEIVED MATERIAL AND SERVICES SHOWN HAVE BE RECEIVED TICKET TOTAL C�ASIi ❑ CHECK' ' FOR USE AS )NDICATED. } ORDER TOTAL I g EPjAI�CEOFCUSTOMER6GRDER CUATG IER, 1 t Esuer TD7MPT><npASANgcoNDrc�DNsoKn�EF�ce ��AiEr+e4 yVttirouT ATETtorENd88oHsir+cAsosuµEy L R l` Control iafBD ON �IIIVAYEPREMIBEANDTO.'l! DEA}NIFY ' '+ •-� •.�� I" , C 3 "J OB OR ALL$ Met *' n AvTNORIZEOSIGNATURE3 1 9 7 0 Number r'` ARGOS C'1 s' Nola: Weler edded'lo'exceed designed f rC+P g1111 faduea concrete etmngth. TJOKET#ORDER# TRUCK# SLUMP DATE LOAD P.O. # PROJECT # OLANT s PQJECT�JOb11 DRIVER ARRIVE JOB ` ill fkW�ttS e-Ittk.i1'ib i t DELIVERY ADDRESS I MAP REF MILES START POUR CITY(STATE ZIP POURING METHOD UNLOADING METHOD NNlSnruuK INSTRUCTIONS F = COMMENTS ARRIVE PLANT LOAD v iJ U�AfiVE QRD.ER WATER ADDED QU%I TIiaY ;' gUAyTRY PRODUCTOODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT kv 4 f 'Ni! lab `tt 96 YY k x SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX .r°.. WA,SHCUTAREA, CUSTOMER ACKNOWLEDGES THAT ALL MATERIALAND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL END CYLINDERSTAKEN BEGINNING i MIDDLE I END PLANT INITIALS DRNER INITIALS. IECK_ FORUSEASINDICATED. z i ORDER TOTAL 14 ,.CEPTA�N"CSOkpUBTDMER 8 O0NADER, CUSTOMER T. 7}IfiTiMB q FpNRIt1e ON THE FACE �ALL PRAP�F,R80Nhk ,ECTroNControl pRIV%S£PREMIBEANDTO`INDEMNIFY C 3 .1 419 7 3 Number up(jyjg, 'u - AUTHORIZED SIGNATURE' h CLISTOMM COPY d ARGOS r I CALMOM To vmW hwm le w 0flw K ,,J eonl�et ,14i Y)ftl ^�♦' "L� 'r � 'a�., �' No1hMYl, weN lhOmJGYYMn i��.fi��yk�9r' oaun (wM�aw Glndiy'wCetlwu��eeu�rod Note: Waleredded to exceed designed WIC+P VAII reduce concrete strength. PLANT '" "." TICKET#"-` ORDER,# TRUCK#. SLUMP DATE LOAD TIME F 1;x Yi `Kfk d .{ �"4.." 4 �' . ,7%1{5;:: r:. 1 'CUST SOLD Tp,,,777 P.O. # PROJECT # LEFT PLANT PROJECT/JOB + "f T DRIVER ARRIV>=JOB DELIVERY ADDRESS MAP REF MILES STARTPOUR CITYI STE,.ZIP, POURING METHOD UNLOADING METHOD FINISH POUR AT u �n INSTRUCTIONS * x COMMENTS ARRIVE PLANT 4h 4 uuANTITY CUmUCNTI VQuuc*YVE ORDER " QUANTITY ` „'PRODUCT CODE ..� PRODUCT DESCRIPTION ' 1►, t ' 1CIII?`, Is _awFr AN if # CUSTOMER IS RESPONSIBLE,FOR SUPPLYING,TRUCK CPSH SALE THAT ALL WASHOUT AREA""CUSTOMER ACKNOW LEDGES OUN7 RECEIVED .� MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ] CASH ❑CHECK FOR USEAS INDICATED. 0148d!WSA ANCEOFCVBTOMER'6s0 CUSTOMER - ALLSEDeyBJE�Q,fHE �F{AISANOCOND hB THE FACE K TH _ . . 0Vr'ALTERATION 9 {1ME U- T B FORbA1QA0E0pRO00"ORPEAWNSINCONNE ON 1VATE PREMISE.IWO TOINOEM�IFY l '' MFRI AUTHORIZE)SIGNATURE �oDA�aLCH ,';. r CUSTOMER COPY UOM SUBTOTAL TAX TICKET TOTAL ORDERTOTAL AMOUNT I WATERADDED I CYLINDERS TAKEN DRIVER INITIALS C 3141975 Control Number fi ARGOS � CAUTION: Te mk hum to unNOwI aMln, niNmtrseaM�el>,ItltnN esmwgaoxwst. IS -.1+115 IC6,�',.,} ,t,�1,��i1 Ilyp�ph faW{y n j111111 k E✓[1}'k IS +Y,d 4X#�'klf 1��' #-V+YiS� �y dded to designed WIC+P r111111141111111111111111111111111111 4 M ► r. will reduce Oonorratq slregth. PLi4�1T - TICKETS ORDER# " TRUC # SLUMP DATE LOAD TIME tI:'I f'Ir,,,, t �� ll `c CUS,TQMER# SOLDTO P.O,,# PROJECT# LEFTPANT ° t o �fi trFA I'm, . � E�CTIJ+gO�Byy�{��[y DRIVER ARRIVE JOB DELIVERYADDRESS MAP REF MILES START POUR CI7 ,S7ATE POURING METHOD UNL( F t 1t'7(11 i 41 `104 INSTRUCTIONS COMMENTS rya: � ;:• I ? ,e,+ Lo1C"P r �a, � CIUANTITT CUMULL��71�/ QUj1N7ITY D 1 ITY „ PRODUCTCODE ., . PRODUCT DESCRIPTION 40 I„ , fi I CAI, 3i F t IF t! ''i IF CASH 8ALE —i CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMO0NT RECEIVED $ MATERIAL AND SERVICES.SHOWN HAVE BEEN RECEIVED ❑ CASH ❑CHECK 'r FOR USE AS INDICATED. UPONSELLERSACCEP 6EO'BTOMER•BORDFR.CUSTOMER SHALLBESUWEOT TO THE TERMSAND CONDRIONB ON THE FACE t ANDBACK;TIiEt{EOF WITiYOtrf ALT TI SHALL A$SUME ALL ORP UA�ILITYFO W1fAA0E1CfpROPEF ONSINCONNECTION I v ON PRNATE.PREMISE ANC T01NDEMNIFY a,,WIT,�LITB AUTHORIZEDSIONATURE' r�utel-C[J."ER COPY WATER ADDED CYLINDERS TAKEN DRIVER INITIALS SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 3041 _ 76Control Number flFit�l:l.�, 11�i+ 1T IjilAifit+'d Plalua St W IT titi't � t`• B U A0 -.f CAUTION: Tp trvpld lupn b spprM•e Ndn, mAUTI WpuCt MMh�v�1Clrnerlt "aw., 19 (e.p. wau ptplMlr�'dplldnpy When wnled o Qj 7"sh cOy thmup�eeluralad Note: Water edddd to exceed designed W/C+P will reduaf'concrele strength. '` ARG- S I10NVIbI��ll�4 l0l�lllllllll�il PLANT TICKET# ORDER # TRUCK #^" SLUMP DATE LOAD TIME :0 ' 40 t l f 11 `'') - 4� +€'. 10 CUSTOMER # SOLD TO -#' /, P.O. # PROJECT # LEFT PLANT VTFC RS f ONST DUCT l ON bRIVER : R R E('; /JO .. t "' • l)LO`T,, tiT0RMW-i'Tf:R POND R PARF DELIVERY ADDRESS "'; MAP REF MILES START POUR 180: 14OR114 CL)M 3F 1 t AND iaR.►E CITY STATE, -ZIP �.., rn'rlr.r� POURING METHOD UNLOADING METHOD FINISH POUR FL � 47(7, INSTRUCTIONS COMMENTS ARRIVE PLANT 1,1 TO 4r7,9 SGUTH TAFF Fvll 24 P1 AtIf ST) 14 T�`L : ,TPW GHT ONTO 1:RA1 L INi tit � -"� c:{.i �, l rii �t,aIIc,i, �+"F'Ci��SCI'1ER .t � pAi ll-ROI10 TRACF' i; ]LT'R R 161,11 , LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATER ADDED 4, � 9S. �t.1�4 �� ,: `;Nt'3! clI a�l<I�I1 Rt:t31•f�i. �i Al BEGINNING MIDDLE ve.. END CYLINDERS TAKEN BEGINNING MIDDLE END ti PLANT INITIALS ICIO $Alr E11'1 C; 4>Oil ¢' IE141.sl3 I (If.L F'i' � DRIVER INITIALS t 1(0 fl"I FI1141MUM (-OAQ ,f�w' SUBTOTAL CK F CASH SALE— TAX CUSTOMER IS RESPONSIBLE FOR*Mr WASHOUTAREA, ATALL MOUNT RECEIVED $ MATERIAL AND SERVICES SHOOEIVED TICKET TOTAL CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL BESUBJECT TO THE TERMS AND CONDITIONS ON THE FACE D BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL i Control ILITY FORDAMAOETO PROPERTYOR PERSONS IN CONNECTION 3 41 .� 7 Number ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY �� GOSFORALLBUCHCLAIMS• AUTHORIZED SIGNATURE i G404(7018) �, CUSTOMER A 60s USA I�]3t"E t td, -i 34 ARG-„S CAUTION: To avoid harm to aanalavo akin, 10$1411111 oil mWad a contact with wN cement a concha (o.g, wear yroladlve clothing, NTare mled dothmp) wash rt1directlylagp,� ttuagh aatualed ` Note: Water added to exceed dealgnad e r 11111 a W/C+P will raduca concrete alrenath. PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME I01' '40!56&0Wi) r4,1 I 15 z t a7., �� I d;;'�,•I l .. ,t �; CUSTOMER# SOLDTO P.O.# PROJECT,# 41EFT PLANT 1949 CWT17 COr'I"I' fJrr;1`�4l PROJECT/JOB DRIVER ARRIVE JOB r �START JELIVERYADDRES, MAP REP` `MILES POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD %FINISH POUR IFi NSTRUCTIONS COMMENTS " ARRIVE PLANT 1.1 TO 429 c30IIT"'17,fT I-.I-fj[,!T GT -091F,,I l.� i��llCt�ii f�llffo F f! CQI.E'i?5''CI+IF ;OAD CUMULATIVE ORDER aUANTTTY QUANTITY QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED `t.1110 -31, 0 R1.0k) . ' -p31?Fi _ ?t 3 (1 11,RR FC A - BEGINNING w MIDDLE END f L i CYLINDERS TAKEN BEGINNING MIDDLE END i PLANT INITIALS ff00A3 FffI_ C4, DRIVER INITIALS SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX SASH SALE — WASHOUT AREA, CUSTOMER ACKNOWLEDGES THAT ALL $ MATERIALAND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL OUNT RECEIVED :ASH ❑ CHECK FOR USE AS INDICATED. ORDER TOTAL 8ELLQC5 AGCEPr/wcr: �� wa r �mua a amucra, wa,.,,pcn BE SUBJEOf TO THE TERMS AND CONOR10N5 ON THE FACE ' ,/ 'AGf THI3iEOF WITHOUT ALTERATION SHALL ASSUME uL j RY FORDAMAGETO PROPERTVORPERSON6MCONNECTION C 3 1_ 1 Control TS ANYwTrvATEPREMISEANDTOINDEMNIFY AUTHORIZEDSIGNATU Number '. 4.FORALL SUCH ALL CLAIMS. D4 (74011e) CUSTOMER ARG-S �.L 41516 CAUTION: To avow to aauld" sun,, Mnlmim Coroed Ylel Cantantor ConUeta (s-0• paarptaYC11M iJatN,gL Wham cmdad aeon twhathar tx uwuah ulurolad doth►w). wean Nole: Water added to exceed designed WC+P will reduce concrete strenolh. ?LANT TICKET & � ORDER # TRUCK # : -' '"", SLUMP DATE LOAD TIM ' 5 C 64 l�!{I�► ., t.- f ilP - i• �/ .. C )USTOMER #' ' SOLD O :' .rLr p..r :IS61:4 1 � lT lr, rfirn C-0N9TPI1l7T101`.I ter, ,w I;:, e,, - )ROJECTIJOB 1, DRIVER ARRIVE JOB _. . 11 I )ELIVERY ADDRESS -+ MAP REF MILES START POUR ,ITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR OC OEE NSTRUCTIONS COMMENTS ARRIVE PLANT ORGET 9LUMP FOP TM T� (CIF-J17mrp OPP flt,I�l+]� !%9 E•[t ,I�tlt~ , DAD IUANTfTY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCTDESCRIP77 UOM UNITPRICE AMOUNT WATER ADDED — BEGINNING 9,00 72.N 80,kV WAV 31c'H "WAOi[.VAIRAslftu � I MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE r END PLANT INITIALS DRIVER INITIALS HID. IDI Ell, /'^^_ SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL TICKET $ MATERIAL AND SERVICES SHOWN HAVE.BEEN RECEIVED TAX TOTAL AS14SALE— OUNT RECEIVED FOR USE AS INDICATED. ASH []CHECK ORDERTOTAL Sl1EICS ACCEFIANCE OF CUSTOMERS ORDER. CUSTOMER BESUBJECTTOTHETERM. AND CONDITIONS ON THE FACE ' aACK THENEOF wrmouT At.TEJ:ATIoN, sHALL'ASSUME ALL Control FOROA, ETOPROPERTYORPERSo SINOONNECTION Cj 3 ^j 1 9 Number ITSDELNERYONANYPRNATEPREMISEl1N'JO,INOEMNIFY AUTHORIZED SIGNATURE - FORALLSUCHCUUM& CUSTOMER t 4 1 f ARG- --S <a, -am A. CAUTION: To wmW h.- to 6-0J. skin• rNnImIa comtul with wal carnard or concrole cored tu.Wd dothin Note: Wateridded to exceed designed W/C+P *ill reduce concrete strength. !oil 1PNT TlgfKF ORITRJ� :TRUCK # SLUMP DATE D TIME qMER# P.O. # PROJE-# G,� �E�,PLAN T PROJECT/JQB DRIYER f �)A7WE B MAP REF MILES START POUR Cl10C,,pjTk7E, ZIP y, POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT 1APUPT ('31A)HP FOP- I f,j I 001i JLOAD, CUMULAT41, ORDER C T UOM UNITPRICE AMOUNT WATER ADDED BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS X DRIVER INITIALS SUBTOTAL IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL TAX AMOUNT RECEIVED MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL HALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE 0 0 BACK THEREOF WITHOUT ALTERATION, SHALL ME ALL N ASSUME LITY FOR DAMAGETO PROPEMOR PERSONS I CONNECTION Control HALL BE DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY SIGNATURE Number GGS FORALL SUCH CLAIMS. RIZED SIGN C 30416 GOO4 (72018) CUSTOMER CAUTION: To wold hum to W.111yo akin, rnInInitzecontectwith Wei eemont or concrala to9 wo=W"1�h"=tV .1 tl� der=,=�hwated dwjft) wam 010rowNy. Note: Water added to exceed designed W/C+P Will reduce concrete strength. '` ARGOS IIY��W��V�i�l f��ANT TICKETORD� TRUCK# SLUMP DATE LOAD TIME 'jOMER # ,C,U,§)T -p.%JR Tp P.O. # PRPJEPT#-i LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB MAP REF MILES START POUR CIT) �,SIWE, ZIP P POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT I'C4131-5f—I SLUMP FOR 14`, LOAD qyAMIITY' CUMULATIVE 9.U1,ANTfTY ORDER QV,6NTJTY 0 ffTMCODE PRODqCQqCRI,.7T1,0'N,' UOM UNITPRICE AMOUNT WATER ADDED 010. kelt, BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS IF CASH SALE — CUSTOMER IS RESPONSIBLE WASHOUT AREA. CUSTOMER AMOUNT RECEIVED $ MATERIAL AND SERVICPSI—H OCASH []CHECK FOR USE ASINDI07ATED. UPON sELLEFrS ACCEPTANCE or CLISTOMER'S ORDER CUSTOMER 14 SHALLBE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LIABILITY FOR DAMAGETO PROPFRTYOR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FORALL SUCH CLAIMS. AUTHORIZED BI NATURE YING TRUCK EDGES THAT BEEN BEME11 SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 3 1 4 5 Number ARG•004 (7=15) CUSTOMER ; f 4. 1-1 V V 0 CAUTION: To a%old berm to sonsitlys We. rNnImIzevented with welcement orcoomto (e.g. woar protedtvo dotf*V). Whom cooled occurs (whelhar dhrdly or tivoilgh satureled Note: Water added to exceed designed W/C+P will reduce concrete strenath. 11110111111" ARG--S NT PANT Fr- Tlq�? ORDEf�# TRUCK $� i' SLUMP DATE ,PAPTIM'E TRMER # 1f'AQLpTp'p.r-1r P.O. # PRPJE -A-1 LEFT PLANT PROJECTIJOB ')(' f WE --+ fl-)M'106 i DRIVER ARRIVEJOB pffis"I MMY �fi MAP REF MILES STARTPOIJJR CITY."61M M, ZIP Ft POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT .his 03 r LOAD 9�A41TY CUMULATIVE ORDER PRODUCTCODE PRObUCTDESOTT ION UOM UNIT PRICE AMOUNT WATERADDED BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL TAX IF CASH SALE — WASHOUT AREA, CUSTOMER ACKNOWLEDGES THATALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN'HAVE BEEN RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATED. -ORDER TOTAL UPON SELLERS ACCEPTANCE OF CUSTOMERS ORDER CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LIABILITY FOR DAMAGETO PROPERTYOR PERSONS IN CONNECTION Control I WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE G, 3 4 18.4 3 Number MG-004 (7re0l 6) CUSTOMER �41f G'�3J}ri:t-Il' I'1 ; a� l4F. 300 CAUTION: To ewdd harm to eonaWve ski. , MnlmUe contia vdth wet -.W or concrete weer Prol�llw Ihinp).Whereeonlecl doNlnp�W LUwreuphof Ihreuph eelereled Note: Water added to exceed designed W/C+P Will reduce concrete strength. ARGOS PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME �l�J �►1`�� r;.108 9`111,`�` CUSTOMER # ]-`_IW $OLD TO l.hl:lL0 tiFEI-L 1-71111STR1II i 10H P.O. # PROJECT.# _ LEFT PLANT PROJECT/JOB Lll": Il.f� �,1la h.lr�ll.I> [AA10 r: Pf;lfl` DRIVER ARgIVEJOB, _ DELIVERYADDRESS MAP REF MILES STARTPOURf 18,Plt]F� 1'i ! 1'.I 111+f ttLsliliJ I f �It I�! �` - CITY .ST, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT t l"oei, jtlalyl� �17C`1L11 t�]S�-clTlli.�t,� LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PROrrDnnUCTCODE PRODUCTDESAAC'RIPTION UOM UNITPRICE AMOUNT WATER ADDED 9.00 .li91.. 00 a0. 00 30CA 312H 7P tiIftA�l� l.fl BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS r IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWWHAVE BEEN RECEIVED ❑ CASH ❑ CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION,SHALL ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-004 Vt2Ote) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 19 3 1 _ 0 Number 54otIj 41ti1r1Ll r ti t # 0I6 00 71 (il ,t W CAUTION, To avoid hum 1■ ■■mldvo eltln, minimize =Uwl with wel amen or ca,crob p.p.wavpro�f■rgyy■■dothlnyl Wheneonleq Dean (�IharTOnply tx ihrouph e■hrt■bd �,.tDF w■eh�itototgNY. Note: Water added to exceed designed W/C+P will reduce concrete elrenBth. ARG- S PLANT r � .-- +61;I TICKET .# y 1 ttLis., '�It?�I ORDER # i 1,1V1!`in TRUCK # t',r; SLUMP �iPi DATE r'J'�'l't.�, �LPAD TIME +a o CUy3TOPER # 1 gpLp Tp !It•i? P;,, Ti fd4i'!yr"tlICi100 P.O. # PROJECT # ,.{ F�PLA T CJ % PROJECT/JOB DRIVER IV Jertj tLllC- 'litl?hllf {ll,kt °U�h1� 9',I i`. * 'Io11V't!I', I-'!4MIii�I I [ DELIVERY ADDRESS MAP REF MILES START POUR ] �I� Idt�i�TEf Ia•IP1i�� F�# _si�J� �+t°t , CI„$TE, ZIP t' POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT 1�1E�I�k=T :LLI%'li' i`O� TI � hl1 ``' S � ; . �f, d `}111►+i�P {'Il�l� 11L" l (�i'� ;.,. ,, ,-xll� LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED 70.m _ 1211 �;Ch��'1+"-1► .i1fi 51��iL BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWKHAVE BEEN RECEIVED []CASH []CHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER CUSTOMER SMALL BE SUBJECT TO THE TERMS AND CONDRIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SMALL ASSUME ALL LIABILITY FORDAMAGETOPROPERTYOR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE ARG-004 prmiel CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 3 0 4 1- 10Control Number '` ARG--S CAUTION: TOweld h mt to sansxM skin. minhNu corllpcl wHh wet wmenl or conaels (e.p. wesrpro" Ily�dolNnp). Wlwre corned oown (whe6W dkadly or duoupe selunled dolh4q), Wash Ihoreuphiy. Note: Water added to exceed designed W/C+P will jeduce concrete strength. PLANT TICKET # ORDER # TRUCK # `ss SLUMP DATE ( ''v LOAD TIME CU$Otv1ER # I,, _- I�d (� TA Is .PFW, I:UI sTFtU TION P.O. # PROJECT-# ;' t, >1r� , LEFT PLANT r� i PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS ' ' MAP REF MILES START POUR CI 6g1T1p��E, ZIP . 4iEk. Fl ► r ra 1 t'c'4? 7� POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT {F , 4irT BlJJNP F(IR 'r c; MI Y 1 - 7 rl!'TONE-p [1RI) IAAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRSODUC��TttC06E � PRODUCTTtI)ESpFrFjPiT�IIO, NInA UOM UNITPRICE AMOUNT WATERADDEO vYF�IRA-�Ft�IA BEGINNING ,r f MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE 1 END PLANT INITIALS E 100381 UP U,' �►.>d� k t043N.� Fl�L ('i' DRIVER INITIALS IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL TAX WASHOUT AREA. CUST6'Iv�ER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIALAND SERVICES, SHOWA`HAVE BEEN RECEIVED TICKET TOTAL :]CASH []CHECK FOR USE AS INDICATED. ORDERTOTAL 4A BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE , VD BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL 'ABILITY FORDAMAGE TO PROPERTY ORPERSONS IN CONNECTION ITH IT$ DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY tGOSFOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE I'10-0W (7=16) CUSTOMER C 3141 3 3 9Co Number � �. CJ,t�?tst�I�c�� N✓t` 130t4�[ Wit�Iv"I-d !'1"z SI: -'00 eAurro sw'an.m,�=Marwnc tt 'k{ � / mleYnW vMh walMmeM or concrete t �'1 p t'L r3 ri''t. ? t71 �I YIEt �! is�Qto t—ledd Note: W "Madded to exceed designed W/C+j? I11 ??seduce concrete sirenglh. ARC S i 4 o RLANT TICKET# ORDER# T CK# SLUMP DATE LOAD TIME 10-1 9401 `,`; J. CUSTOMER # SOLD TO ? ' INT% CREI ()JNP .iTIIUL;t'T()N RID, # PROJECT # 1P7129 PLANT PROJECT/JOB - DRIVER ARRIVE) ocal4!'w srot<tauaA?t--R Pow & p(w, I l�t+l;�;icryat;I� 5�'��rf1EI� DELIVERY ADDRESS D MAP REF M! k: START POUR 1 nO NORTH 111NMRL A'V � n CITY SC ZIP POURING METHOD UNLQARING METHO FINISH POUR I INSTRUCTIONS TATET SLUMP f~ Is V I `-I. tj I;.t1STOMER COMMENTS: cnvivig - Keep AR IVE PLANT ttli 1 c.I dl-_irlr`H. LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCOOD�E PR6DUCT {iIPTIDN UOM UNITPRIG�. ' �Nl WATERADDED 9. f* �ji�� 80. Srirr 3KAY312H �.. Gt_a C' ' i ,�'�....- BEGINNING MIDDLE ` + END CYLINDERS TAKEN BEGINNING DDLE END L I.. PLANT INITIALS 9. 8100381 E14V Icy 6100383 Ff+d DRIVER INITIALS • ti. ^I. , y SUBTOTAL €£ CUSTOMER IS RESPONSIBLE F PLYING RUCK IF CASH SALE — WASHOUT AREA. CUSTOMER`A LEDG THAT ALL TAX AMOUNT RECEIVED $ MATERIAL AND SERVICES SHO VE BE RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATEb ORDER TOTALa"" IPONSELLERSACCEPTANCE OFCUSTOMER SORDER. CUSTOMER HALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE .t NO BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LABILITY FOR DAMAGETO PROPERTY OR PERSONSIN CONNECTION '1 n Control IfT}1 DELIVERY O ANY PRIVATE PREMISE AND TO INDEMNIFY [ J oa'ALLSUC AAF MS. ORIZEDSIGNATURE' Number fi ARGOS CAUTION: To ovoid harm to lon/IIWa akin, m � .d Mtewn.macw�v 1� ill I Nola: Water added to exceed designed � - WlC+P, will reduce concrete strength. PLANT TICKET# ORDER# TRUCK# SLUMP DATE LOAD TIME CUSTOMER #. SOLD TO P.O. # PROJECT # LEFT PLANT I5A, I. 0 Ff r'F,I 1 3 #i Ji..: i u ; PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY; STATE, ZIP"";" ; POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD` QUANTITY:. ; CUMULATIVE ,QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED BEGINNING MIDDLE - I END CYLINDERS TAKEN BEGINNING - MIDDLE END PLANTINITIALS CAI ,t DRIVER INITIALS I'ilPti' iaslyl}Ift;r d,..i i;: SUBTOTAL IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNTtRECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL b CASH [] CHECK FOR USE AS INDICATED. ORDER TOTAL :UPON SELLER'SACCEPTANCE OF CUSTOMFlt'80RDER. CUSTOMER 'SHALL BE SUBJM..TO TNE.T7:RMB'AND CONDTIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL. ASSUME ALL Control UAHI rrsvORDAMAG ETD ONANY,.OPERTYOR MISEASINOINDECTION MNIFY C 3 38481 Number WITH ITS DT:WERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ��! " ARG'"FOR4''SUCHCLAIMS.' AUTHORIZED SIGNATURE A00+C+2�ie� CUSTOMER COPY ---- 1 r. w .,' ARGOS CAUTION; To svoW hum to 6e 10" skin. arm or &:aa�'lcr* rr. 0 6Yitt taI` ,i la.q °„,u�yyar wM claftig 1 Note: Wateradded to exceed designed j I L> ! \ W/C+P will reduce concrete strengi PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD,TJME CUSTOMER # "'� �,�f•r � SOLD TO i 1`f::f, 11?i; T! I� i'1Ej`'; �' °I II";'� i r'lli P.O. # PROJECT # 9 LEFT gLANT PROJECT/JOB r: lrf` �kls:lEit" rglili' t"r#i it DRIVER lit L;ft, I ARRIVE JOB DELIVERY ADDRESS V30 C:III »$a�lllr�•.!�`L_�`�' itls.°r. MAP REF MILES START POUR CITY, STATE ?ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE' QUANTITY = ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED T_k ',) �;� ai �• F I ICI G i BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK AMOUNT RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED ❑CASH, []CHECK, FOR USE AS INDICATED. r UPON SELLER'S ACCEPTANCE OF CUSTOME" ORDER, CUSTOMER SHALL BE.SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LIABILITYFOR DAMAGETO PROPERTY ORPERSONS,I.N CONNEC71ON WITH lrs DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY. ARGOBFDRALL SUCH CWM& AUTHORIZED SIGNATURE CUSTOMER COPY A SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 3,338478 Number "d ' ARGOS CAUTION: To e,oW harm to rarulaw rkN. mlMmlu wntacl vAlh wetumeM or wnva4 1 �a�q. "4 `yaowauL `am°`i I 1 } Wlhinel, warp Wrouphly. � ! i 9 � I I Note: Water added to exceed designed , y W/C+P Wit reduce concrete strenplh. PLANT tl#rl TICKET # ORDER # t TRUCK # SLUMP DATE LOAD TIME CUSTOMER 0 SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED 1i! R.; w f:_4 _ wJ. BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS SUBTOTAL IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK T AMOUNTRECEIVED $ WASHOUTAREA.CUSTOMERACKNOWLEDGESTHATALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL CASH ❑ CHECK FOR USE AS INDICATED. ORDER TOTAL UPONSELLER'SACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER eHALL'BEBUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF IMTHOUT ALTERAMON. SHALL ASSUME ALL ,LIABILITY FORDAMAGETO PROPERTY OR PERSONSIN CONNECTION WITH'ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY 3 3 }^( 7 l ARG09FORALLSUCH CLAIMS.` AUTHORIZED SIGNATURE NControl M umber ARGIM4VP 1 CUSTOMER COPY CAUTION: To mid ham to'en4alive akin, mW.1s. cost d with mi M""I we =L. (6.9.wan pfaftcundal").when coryucl *CCLd*(whWWdrftdy MMUghsaltnted dOWN). Wah ft"h; Note: Water added to exceed designed W/C+P will reduce concrete strength. f ARGOS PLANT TICKET* 70RDER11 TRUCK# SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB 6 E� 61VERYA' 6b'RESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED j t �01 BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANTINIT[ALS DRIVER INITIALS IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUTAREA, CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH OCHECK FOR USE AS INDICATED. UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK-rHatEoF OTHour ALTEMTiowsKai, ASSUME ALL IJABIU`FYF0RDAMAGE TO PROPERTYOR PERSONS IN CONNECTION R PREMISE AND TO INDEMNIFY =rm u=oN ANY ivATE 0M, FgA cA LA 5, AUTHORIZED SIGNATURE CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDERTOTAL Control C 3 9 3 8 4 7 2 Number g ' ARGOS I CAUTIDN:T9 aWha- Onr **A :n°neua } t-t g Note: Water added to exceed designed WIC+P will reduce, concrete strength. PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME #ti�� #��k"• � 4i,ax�l�•�I `? ? I.Y`7-i +_I` tr, �;. �,1'i _.'. "i� a, CUS70MER # `; ` OLq TOa. I., I ,I �rl I I} P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVEJOB Yy DELIVERYADDRESS MAP REF MILES START POUR R. CITIS E. ZIP I ., .I POURING METHOD UNLOADING METHOD FINISH POUR 'INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULA�E QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED BEGINNING -. MIDDLE END CYLINDERS TAKEN BEGINNING ' MIDDLE END PLANT INITIALS t �, 0V '" "r'w 4 FA 1 ,. x, i DRIVER INITIALS TM SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPP. PING TRUCK IF CASH SALE— TAX WASHOUT AREA. CUSTOMER ACKNOW OGES THAT ALL AMOUNT RECEIVED $ MATERIAL AjJD SERVICES SHOWN HAVE PEEN RECEIVED TICKET TOTAL ❑ '❑CASH CHECK FOR USE AS INDICATED: j L ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER CUSTOMER L ;,y , SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE ° u " AND BACK THEREOFNATHOUT ALTERATION, 9HALL ABSUME ALL COrltrOi LIABILITY FORDAMAOETOPROPERTYORPERSONBIN aGNHEOTION C ' j `t �.7 Number wirH,0 DELNeRY ON ANY PRIVATE PREMISE AND TO'INDEMNIf`r i NPDBFORALLSUCHCLAIMB, AUTHORIZEDgGNATURE AR0-0D1(7=10) ' CUSTOMER COPY 1f — -- -- — ,- :t ,. TR— ARGOS a a K .<, cAunoe ro anuuMe Ypn, .•- '� � » O� t"..` �#tt'` ``.•a".� ref:, ' ` " m4Me��.�nmonuul��urr�wMF.r.�ow�M Comm r - Idea Pip Note: Water eddad,to exceed deelgned ti -:, W/C+P will reduedconerele strength. p141 TICKET# ORDER # TRUCK # '' SLUMP DATE LOAD TIME Y Of DIVER#r` O '' ti .PIP1j L FT PI,aNT 3� t il4T 1&fit fin P.O. # rJErCt� PROJDRIVER A NJQ,9 rN�A- DELIVERY ADDRESS MAP REF MILES START POUR �14Olt ,: CI S E, ZIPx p - POURING METHOD UNLOADING METHOD' FINISH POUR 04 INST UC�ONS �w "^� "�' ""` v't:� ' COMMENTS ARRIVE PLANT r 3 � m f$Lr , r , PITY, ? „QIgNr17Y , .PRODUCT'00 PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED rr BEGINNING :� 114 MIDDLE - �w "f �� "5 sr• END el * r CYLINDERSTAKEN `{ BEGINNING � a MIDDLE 7 "Sj END c #, PLANT INITIALS 40"'oW. e ° DRIVER INITIALS = c a a ° �, '$iT tk � •Ae aP� h "� Mal f;.. u � 44e " r 4 SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX ,. rREA: *61AIOUTAOUSTOMERACKNOWLEDGESTHATALL A OI�I�T R��EI ED OR S(AAjIAL"AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL' [ ❑ cq�sii CECI FE AS INDICATED,. ' ORDERTOTAL .fUPCtiSE1LEF:BACGEI'TANCE:OFQUB'{'oAl�li'BIDRDERCUSTOMER �r ' r ,� _ %i5. L BEBUb,IEbT YO THE TEFIAtANWOONDIYIQNS ON 7114E FACE "`""' 1 - r`a � K THFREBF IJr ALTERATKIN SH4C ASSUME ALL i} U" DAMAGEToOPEBWORPERSONSINOWNECTION Control a ON AN (PRNATE PRFAlL4E ANb TO INDEAINI�Y C 0 5 6 "AR �0�8 CHCLWM3. n v AUTHOFt17EDSIGHATURE `r `vJ Number G-0o�feolej lER COPY - i CAUTION;To e"M hens b 60.1 aoWn. minlmW eanl�p wtlh wo anent w connate (eq. Nearpfgecllve W Wnpt. WMrs rooted OaAle (MMiherdfedb' W eagph aNunlW delhMiO), aAeh Jnioulyy. Note: water added to exceed designed WfC+P Wit reduce concrete strength. '` ARGOS I III�NIII�IpbIII�pIIgIIIIpINhllill PLANT TICKET,# ORDER# TRUCK# SLUMP DATE LOAD TIME U ?PER# '"" 3,>',�i. S01DTO P.O.# PROJECT# LEFTPLANT PROJECTIJOB ' DRIVER ,ARRIVE JOB DELIVERY ADDRESS t{ MAP REF MILES START POUR CITY, $TE ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS.''^ COMMENTS ARRIVE PLANT LOAD^° " QUANTITY- CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION" - UOM UNITPRICE AMOUNT WATER'ADDED ,.+ . } #".�. T t`t£tl. I C:6I e$'fT;Fz�l t. i '{ fC CY BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE" WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED CASH ❑ CHECK' FOR USE AS INDICATED, UPON SELLEIY8 ACCEPTANCE OF CUSTOMERS ORDER, CUSTOMER SHALL SE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND`BACK' THEREOF!WrrHOIJT ALTEMTION; SHALL ASSUME. ALL 'UABILITY . FOR DAA"GETO PROPERTYOR PERSONS IN CONNECTION IAITII',fTepELNEAV ON ANY_PO&E PREMISE AND TO INDEMNIFY AR008FORACLBUCHCCAI4B. AUTHORIZED SIGNATURE auoi piio�ei ` CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDERTOTAL Control C 3053448 Number I1 e 1�t:' �t 4 . � • #r ,l ...!{ ,+��ir0 - CAImbon ectd toumhMs snw r ff„ 1�l r�as .' XtYuaiph hff&b d wOrabed ti NOlei Water added to exceed designed WIC+P w1II reduce Concrete elrenplh. ' ARGOS �INI�III�IIIIa��NIBNIIIIIINplllll PLANT !1 TICKET# 3�{{(, ORDER# TRUCK# SLUMP DATE LIPAELTIME CU$T MER # pL S� TO it-�4.;fl7{d'"ii"ftpa4(21'fil P.O. # PRO JECT. I; tf LE P y ANT PROJECTNOB DRIVER A JOB C: D3ELIVERY[ ADDRESS/" y MAP REF MILES START OUR CIJ;kSAE, ZIP ° " " POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED tq, pp, ` . Ki AV -A M 31 WOW4 g #'W449. f't f BEGINNING r MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER IN1yALS CA SALE :, CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK Q WASHOUT AREA. CUSTOMERACKN WLEDOESTHATA L MOUNT IjECEIVED MATERIAL AND SERVICES 3HOWt !E BEEN RECEIY CASK ❑CHECK FOR USE AS INDICATED. N8'ELLER'SAbCEP�ANCEOFCUSTOMER'SORDER,CUSTOMER % y� ,i r LLBFi8U9JECrTO THETERM9 AND CONDtjION3 ON THE FACE / of i BACKTNEREOF YIITNOUT ALTERATION, SHALL ABBUME ALL ! jUTtYFOR DAMAGETOPROPERTY,ORPERSONSINCONNECTION I,ITB GEL(VERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY O$ FORNIBUCH CWM3 AUTHORIZED SIGNATURE CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C P 5 3 4:5 1Control Number ' ARGOS CAUTION: To svoW ro m to sensM" skin. CF}I 1i11II Seonlerwash=wgrou� ��e Note: Water added to exceed designed 1 0 W/C+P will reduce concrete strength. PLANT'' TICKET* 101 , ORDEfR9 TRUCK# SLUMP DATE LOAD TIME CUSMER # t' TOs ar.f�.! gOLD TO P.O. # PRPJECT #; r LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR C17Y SfE; ZIP 11 a+°s i ,..� POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD- QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE , . PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED f "er BEGINNING MIDDLE END CYLINDERS TAKEN �`• BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE— AMOUNT "RECEIVED $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED CASH []CHECK- FOR USE AS INDICATED. UPON SELLER'S ACOEPTANCE OFCUSTOM ORDER, CUSTOMER SHALL BE SUBJECT. TO THE TERMS AND CONDITIONS ON THE FACE AND. BACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL ..... -^.' LIABILITY FOR DAMAOETOPROPERTYORPERSONSINCONNECTION Wlht ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY — - — `, AROOBFOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE AaQoavilo,ei , 'CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 3 g 5 4 4 2 Number "Unow: To aftm hwm �fiwf LW. I* rw'd.ft w Iad wM wo cement or WMIS (24. WN Whw$ contra oew I.Md I pli ett -4. 6 Itl� "Orig W"h Vwa"hly Note: Water added to exceed designed W1C+P will reduce concrete strength. ` / ARGOS ilulNllllll+� II I�I�i'I'IIJ�iilliill! PLANT TICKET # ,ORDER # W50 TRUCK# SLUMP DATE LOAD TIME CUSTOMER# SOLD TO RO. # PROJECT # LEFT PLANT PROJECTMOB DRIVER ARRIVE JOB DELIVERY ADDRESS lf30 11011TH MAP REF MILES SfARt POUR PITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED 0.14 I ILA 00 to, 4). 00 !'W I T�"' �4 FA f'I BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS IFCASH SALE_: CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK , WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED [I , CASH [ICHECK` FOR USE AS INDICAItO. UPON SELLER!SACcE'PTANCEOF ::=R. CUSTOMER ?....SHALL BE SUBJECT TO.THETERM ON THE FACE AND BACK THEREoF,wrrHouT ALTERATION: SHALL ASSUME ALIf LIABILITY FOR DAMAGETO PROPERTYORPERSONS IN CONN WITH 98 DELIVERY ON,A�q PRIVATE PREMISE AND TO IND FY ARPOF"ALL�SUCH,CLAIMIS. AUTHORIZED SIGNATURE CUSTOMER COPY SUBTOTAL TAX TICKET TOTAL ORDER TOTAL Control C 3,15) 3 3 2 3 Number [; 1 i' CAUTION: To miold harm to urwlrrr dM, mlr 4 aw"d*Nh W61 arrant or OMMIS i ,,( i �w -�c �g a w C^ (wp, wdu r lr oleellvs delhhq} WMn Domed �� :.C: � . aMln lWrVihrmrrah'nr tlrouW estunred tbNppl•NeN VgrgplYy. Note: Water added to exceed deal ad WIC+P will radueA cancel alranein ARGOS I�nIIIN�II�IIIIIIIIIINIIIIIII IIIII�II III' PLANT TICKET # ORDER # TRUCK # SLUMP DATE LQ/�1D TIME CUSTOMER # : ^ . 1.4TC� SOLD TO" '" f" C_ f'171i�dTf+i�£`fasit P.O. # PROJECT # LEFT PROJECy1Y�lOB „ DRIVER ARRIVE�IOB 0,jO E. DELIVERY ADDRESS MAP REF MILES ST RT�OiUR L.' , CITY,'STATE;ZIP� POURING METHOD UNLOADING METHOD FINISHPgUR INSTRUCTIONS COMMENTS ARRIVE PLANT W004 141'.1fa11T5 1:N I`il f -f1t 1,TA'- I:1+rii't LOADS-` :CUMULATNE QUANTITY QUANTITY ' ORDER .QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER AD ED g W. 04) ^ . s . 00, KAQ 31211 BE NING - M DDLE a. END CYLINDERS KEN BEOINNI G - - MID LE D PLANT INITIALS # 13K I PAS 441 tills ("1 DRIVER INITIALS r' SUBTOTAL CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK 1 EIVED d WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AX MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL HECKFOR USE AS INDICATED. EPTiNCEOF:CU MER-SORDER.CUS*ER ORDERTOTAL (O E TEFtMS-JWDCONDIT10N9-THEFACE ' Ol7T `{{,�T��FAATI0 " SHALL ASSUME ALL 3ETOPROPERT,1'ORpERSONSIN CONNECTION t __ .4 DN ANY PRIVATE PREMISE AND TOWDEMNIFY ^{ �r+y Control BGWMS: AUTHORIZED SIGNATURE C �J �,/ 3 �, 9 Number . PUSTOMER COPY k ARGOS CAUTION Tooralohto awshlo OkK n&Jmlzo cont lwl9Y wolam for 9m to 1 added Pllrdo oreastead e lhW/&wl en RLANT?' TICKET.#ORDER# TRUCK# '' SLUMP DATE LOAD TIME 405 v.".. ,.. w" -'JF h4S'"+iMa.Y "�il"Kt '; _, :.., '•YA �S�.i . i. �I•'•l YL1 {1!S'. tl�1 .i SOLD TO P.O.# PROJECT # LEFT PLANT P,l -Or r ist%�, PROJECT/JOB DRIVER ARRIVE JOB IAy° +��- 2 i ;N i ➢d.. i -" .� "+i 14 F-.! r I I i DELIVERY ADDRESS MAP REF MILES STARTPOUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR `INSTRUCTIONS COMMENTS ARRIVE PLANT IF,.CASH SALE- CUSTOMER IS RESPONSIBLE FOR SU PLYING TRUCK WASHOUT AREA; CUSTOMER ACKNOV�LEDGES THAT ALL AMOUNY RECEIVED ii MATERIALAND SgeLVICES SHOWN H E BEEN RECEIVED ❑' CAS H ' ❑ CHECK FOR USE AS INDICF'TED. UPONBEU.E1}'QACCEP IEOFC 00MERSORDEFi,CUSTDMER- SHIILLBEBUSJECT,TaTH@",U!6cOAD 117*BONTHEPACE i AND` SACk,T}IEREbF WliliOUT ALTEi�ATI SIiALL ASSUME ALL { LU1SILtIYFORpAMAOEYOPf{OPERTY P 80N@INCONNEC71ON 1 . WITH 17'A �RIVATE'PREMIBE ANO TO INDEMNIFY PORALL� C M9 AUTHORIZECISIGNATURE CUSTOMER COPY UOM I UNIT PRICE I AMOUNT SUBTOTAL TAX TICKET TOTAL ORDER TOTAL WATER ADDED CYLINDERS TAKEN DRIVER INITIALS C 3053318 Number t CAUTION: To avoid he- to.."ItIve akin, inimize contact with Wei comenl or conasie (a.p. weer pmlacpva cblhlnp). Where contact occurs (vfiother diZily or Ihrouph saturated dothinp). Wash thomuphty. Note: We or added to exceed designed W/C+P WIII reduce concrete strength. 113 '` ARG- S PLANT TICKET # ORDERA,, TRUCK # SLUMP DATE LOAD TIME CUSTOMER # SOLD TO -) P.O. # PROJECT # LEFT PLANT PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED 1 + t,: +9 BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS i SUBTOTAL IF CASH SALE— CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK T WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AX AMOUNT RECEIVED $ MATERIAL AND�SERVICESSHOWN HAVE BEEN RECEIVED TICKET TOTAL ❑ CASH ❑ CHECK FOR USE AS INDICATED. ? �' t t ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION, SHALL. ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION ' Control WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY 3 ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE �Rt %J � � � Number ARG-Da (71201e) CUSTOMER ARG -S CAUTION: To ardd harm to N.M. W. mhdndrs C.10 Mnwetumenl W='Creu (eA. wur Pmindh'a d0") Whom ooMect i I i dean(wTelMr dimply a Waph uWnmd dt,Uft, wash thoroughly. Note: Water added to exceed designed W/C+P will reduce concrete strength, i f PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT IIti. } C I�iI i�iPli 1 (, / JIB PROJECT/JOB DRIVER ARRIVE JOB MAP RE '' ' ' MILES START POUR I �, •.Idlte s - ! i;, r=6 �i Ili i;; .l('I CITY, STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT I LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATER ADDED BEGINNING I%S, lilt ,'! `;q ,,I,•, ,y .'(u ; � :, I .� t� I,'ln;; . i ., . „ MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS F I � i SUBTOTAL IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX AMOUNT $ WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL TICKET TOTAL RECEIVED MATERIAL AND SERVICES SHOWN HAVE BEEN RECIEIVEp []CASH []CHECK FOR USE AS INDICAtED. l (' ORDER OTAL � UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER } /=;� SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOFWITHOUT ALTERATION. SHALL`ASSUME ALL LIABILITY FOR DAMAGETO PROPERTY OR PERSONS IN CQNNECTION TSDELLKIERYS PSRIVATEPREMISE AND TOINDEMNIFY '•, e I Control IT FOR ALLCONAN , AUTHORIZED SIGNATURE tJ Number y ARG-004 (72016) CUSTOMER CAUTION: To mid 1`82 10 w"" � ngnb7fta tad . .1 —1 . —W (whaVw dkacUy w th—gh Uhntd V-rmvhly. Note: Water added to exceed designed WIC+P will reduce concrete strength. 4 ARG -S ��IIVI IIDI IIiPJllil II�IfiIIIINi!illill'll Ip' PLANT TICKET # ORDER# TRUCK # SLUMP DATE LOAD 7! CUSTOMER Ll TOI Pt�! P.O. # PROJECT IFFY FL)A�I ) PROJECT/JOB DRIVER ,ARRIVE (,,) DELIVERYADDRESS MAP REF MILES STARTPOUR CITY, SATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT WATERADDED I 17 'i"Ii'hlflljhlri I PPC`L171 'Y BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIALS SUBTOTAL IF CASH SALE — CUSTOMER IS RE=LE FOR SUPPLYING TRUCK — TAX AMOUNT RECEIVED $ WASHOUT AREA, ER ACKNOWL�EDGES THAT ALL MATERIAL AND SE%[C�S HAVE BEEN RECEIVED TICKET TOTAL [] CASH DCHECK FOR USE AS IND19 A ?H?WN ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER, CUSTOMER SHALL BE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTY OR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY Control 5 2 5 ARGOS FOR ALL SUCH CLAIMS. AUTHORIZED SIGNATURE 3 Number ARG-M (7=10) CUSTOMER 1 4 `�r c� Vt � � uh�— _ "M31"i Wjodwax,d )Yaza St 300 'CAUTION: To anldh.m to sondtive skin, trininvirs contad with wet cement or concrete clothing) washy thdUo"lrrXoughNntoWughh lcnac W1C Note: Water added to exceed designed +PwIIIreduce Dowels, strength. fi ARG-- S PLANT TICKET# 4 1 ') 2'j 0r.1) "I ORDER# C. TRUCK )CK # I I.Y/ 9 SLUMP DATE 04 /0'91 i, 2,02,,, WAD TIME- CUSTOMER # 71589 SOLD TO INTEG CRETE CO&IJ("TiON P.O. PROJECT# 271, LEFT PLANT' PROJECT/JOB DRIVER RMVE-JOB OCOVE S11ok'HWATER PUND K PARK HEININ TIMOTHY DELIVERY ADDRESS. MAP REF MILES START POUR 180 NORTH CUMBER1,21) AVE CITY STATE,ZIP ,, _' FL 34°rbl <"204 POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT cov 11) 1 Keci, your �-oc J L LOAD' /QUANTrry CUMULA� OUANTIQUANTITY' 'ORDER PRODUCTCODE PRODUCTDE CRIPTION UOM UNIT PRICE AMOUNT WATERADDED \10.60 rag. 00 60.001, WAV312H 10WollA1RASHSl..A BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANTINITIALS 10.00 ENV cy 10.01 a10I&39i3 FUEL CY DRIVER INITIALS SUBTOTAL IF CASH SALE - CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX WASHOUTAREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL []CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER SWE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE IN pT ALTERATION . SHALL ASSUME ALL K THEREOF OR PERSONS INCONNEC11ON Control =iLrrYFOTR WItH,ITS,DM1VERY ON ANY PRIVATE PREMISE AND-ro INDEMNIFY' Number ARGtpFOR p6LLSUCH CLAIMS. AUTHORIZED SIGNATURE I Al� ARq-OO4 6kO,* CUSTOMER AR6053 -,bSA 301',) *k"dward P I aza 300 Alpharkta, GA J0005 CAUTION: To —Id harm to am mm S%Jn. Wnk.tw cooledfth cool cement or muel. (.,g. vm" pmwcu" clatw'm ). Whcooled om direly -or1hrough salumled . ,hug"hly. Nola: Water added to exceed d slgned W/C+P will reduce concrete strength. '` ARG -S PLANT TICKET # ORDER# TRUCK#,, SLUMP DATE LOAD TIME 415 41523Ob2 1653 71 50 04 / 0// 20'-, 2 CffSoffi5ll # -I.. MUF( 'RETE P.O. # PROJ127129 ECT# LEFT PLANT CONSTRUCTION PROJECTMOB DRIVER i ARRIVE JOB OCOEE STURNWATER POND & PARK LOPEZ-CORONA ALAIN DELIVERY ADDRESS MAP REF MILES START POUR 1610 NORTH CUMBERLAND AVE CITY, STATE POURING METHOD UNLOADING METHOD FINISH POUR j!IP 0 COE FL 34761-2204 INSTRUCTIONS COMMENTS ARRIVE PLANT COVID19 -- Keep your socill distance! LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED 10.00 se.00 60. N' 3KAV312H 334WOMAIRASHSLA cy BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS 81011381 I ENV cx 5199383 FUEL CY DRIVER INITIALS X SUBTOTAL cu 1ER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE— �m TAX WA 'UTARE . CUSTOMER ACK14OWLEDGES THAT ALL TICKET AMOUNT RECEIVED $ L AND SERVICES SHOWN HAVE BEEN RECEIVED [) CASH []CHECK F0 E AS INDICATED. ORDERTOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMERS OR 0ER.'P' USTOMER SHALL E SUBJECT TO THE TERMS D D AC AND N.' EALL K THEREOF WITHOUT ON. UASI FORDAMAGETOPROPERTYORPER NSINCONNE. 10 PRIVATE PREMISE ANDJO IND DELIVERY ON ANY PRI C 2 4 4! Cor0ol :1 Number ARG ORALLSUCHCLAIM& AUTHORIZED SIGNATURE CUSTOMER . { ARGOS U$A' a., ,3015 Windra;'d Plaza St � 0 Alpharett4; GA 0005 ARGOS CAUTION: To rmW harm W sn 10 kllk 5 Fjok"be Wtaej wdh wceet tor-1. i (o.g. wear protecbm dothing). Where contact ocean (whether directly er Ihrouph ealunlod 1{ clothing), wash IhorougNy, Note: Water added to exceed deslgned h .' W/C+P will reduce concrete strength. PLANT TICKET # ORDER # SLUMP DATE LOAD TIME 415 r11523051 940664 FTRUCK# 1 G`i 1 7. 50 04 i 07 / 20"..11 (" � + ti CUgTO��nnER # 71.5li�► SOLD TO iVTEG CRETE CONSTRUCTION P.O. # PROJECT # 127129 LEFT PLANT f ,�� ) ? I (_., PROJECT/JOB DRIVER ARRIVE JOB OCOEE S"TOR'MWA'TER POND & PARK HIC01,AS 10S111 A DELIVERYADDRESS 180 NORTH CUMBERL.At1D AVE MAPREF MILES START POUR CITY S� ZIP Ui.�EE , F! 34761 2'?04F~ POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT C'CIVID19 Keep your eucia1 dictancel LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM 0 UNIT PRICE or AMOUNT WATERADDED 1e, ee 40. ee Ee.0e 36CAV312N 3MIKONAIRAS11GLA CY BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS 10.t�e Bie0381 ENV CY 1{d.@ItA 81003a3 FUEL CY DRIVER INITIALS �` SUBTOTAL IJSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK IF CASH SALE — TAX SHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ TERIALANDSERVICES SHOWN HAVE BEEN RECEIVED TICKETTOTAL ❑ CASH []CHECKUSE AS INI3ICATED. # ORDER TOTAL 'UPON SELLER'S ACCEPTANCE OF CUSTOMEIi'9', ER GUSTOb1ER di SlfµL BE SUBJECT TO THE TERMS AND 1ON8 ON THE FACE ANC WCK THEREOF WRHOUT AL I�TION, S AaSUME ALL _ Lai ILmFORDAMAOETOPROPEIiTY�ONfER30NS'INCONNECrION Control W ITS DELIVERY ON ANY.PRIVATE PREMISE AND TO INDEMNIFY • 1/l' FOR ALLSU_H CLAIMS AUTHORIZED SIGNATURE v ° '� Number l l �w, (Tnotel CUSTOMER ' ARG— S ARGOS USA' CAUTION: Tow Id harm to aom" akin, 3015 WIridwat-d Plaza St '500 mlNmra ccnloctwiN ml cement or concrete Alpharetta. GA 30005 (xas(09thPrher d cicry uhr ghWho aelumled Note: Water added to exceed designed K e W/C+P will reduce concrete Strength. PLANT TICKET # ORDER # SLUMP DATE LOAD TIME 415 •11523050 940664 1 [T78037 7.50 04/07 4202"? :1 C TSgtvtlR# t3� INTEG CRETE CONSTRUCTION = PO.# PROJ127129 LE6TPLANT I lr PROJECT/JOB DRIVER f BAR IVt-JdB OCOEE STORNWATER POND & PARK JONES CALANDRIA 0 DELIVERY ADDRESS MAP REF MILES SA ThouR 180 NORTH CUNBERLAND AVE CITYdjb1�,.ZIP F"L 3�76] -2104 v , CUUI�rEE , POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT COVIDI9 - Keep your social Lii�tarlc:�t LOAD QUANTITY CUMULATIVE QUANTITY ORDER - QUANTITY PRODUCTCODE 1 PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATERADDED is.0® 30.00 60:A0 30CAV3120 30WOMAIRASHSLA c;} BEGINNING ... MIDDLE Y .. END CYLINDERS TAKEN s BEGINNING MIDDLE END PLANT INITIALS 10.00 8100381 ENV CY i0.0@ 8180383 FUEL CY DRIVER INITIALS i IF CASH SALE - AMOUNT RECEIVED $ j []CASH []CHECK .-UPON SELLER'S ACCEPTANCE OF GUSTOM %ORD:R, pl SHALL BE SUBJECT TO THETERt SATJD ONDITION80 AND BACK THEREOF WRHOUT AL jiON,"SW1I.L ASE LIABILITY FOR DAMAGETOPROP PER$ONSIN COP WITH ITS DELIVERY ON ANY PRIVA , ISE AND TO IP ARGOS FOR ALL SUCH CLAIMS,•- s t ARG•ow p1201ef }p SUBTOTAL USTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK TAX ASHOUTAREA:.CUSTOMERACKNOWLEDGESTHATALL ATERIAL A D°BERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL pRLSEASJNAICATED. Xr • , ORDER TOTAL 3T0 ' +erri I 1 ; IIECTIMOn N E All '�• /' 1 I �/l. Control IEM AU HORIZED SIGNA RE `�' 24741,G79 Number. CUSTOMER 0 0 CAUTION: Togold hvm '* —W" Wn, nw.90-1.01VVIth"t !(Eg. Ewfg�, nlad �nld Note: Water added to exceed designed W/C+P will reduce concrete stranath. f ` ' ARG- S PLANT TICKET 0 ORDER# TRUCK# SLUMP DATE LOAD TIME CUSTOMER# SOLD TO P.O. # PROJECT# LEFT PLANT it, -- i PROJECT/JOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES STARTPOUR CITY, STATE, ZIP c,. POURING METHOD UNLOADING METHOD FINISH -POUR I If-Jt!" I, INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORb5ER QUANTITY PRODUCTCODE PRODUCTIDESCRIPTION UOM UNITPRICE AMOUNT WATERADDED I Gtk 00 BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS E1,10 1% L 1007,183 DRIVER INITIALS IF CASH SALE - CUS, AMOUNT RECEIVED WAS MATI []CASH []CHECK FOR ,'UPON SMLER'SACCEPTANCEOFCUSTOMERS O MCU ER" SHALL BE SUBJECT TO THE TERMS AND COND a- N AND BACK THEREOF WFTHOU`r ALTERATION.,ABA LIABILITY FOR OAAMMAGETO PROPERMTYOR IF WITH ITS DELIVERY ON ANY PRIVATE PR ARGOS FOR ALL SUCH CLAIMS. AftG4)04 (7,2016) 41, t IS RESPONSIBLE FOR SUPPLYING TRUCK IlREA. CUSTOMER ACKNOWLEDGES THAT ALL ES SHOWN HAVE BEEN RECEIVED ,C C )-SIGNATURE'� k CUSTOMER, SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 3-1422A ntrol CNOumber ph CAUTION: To amW hum to mnsIdw skin. occur (whednrdlredy or ow.09h St.'Atd 'dolhing). "m ftmugwl Note: Water added to 8Xdead d03lgned WIC+P will reduce concrete strenoth, ' ' ARG--S PLANT TICKET # ORDER # # SLUMP DATE LOAD TIME CUSTOMER# SOLD TO P.O. N PROJECT # LEFT PLANT PROJECTIJOB DRIVER ARRIVE JOB -7 DELIVERY ADDRESS MAP REF MILES STARTPOUR CITY. STATE, ZIP POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD OUANTITY CUMULATOt QUIANTI ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION- UOM UNIT PRICE ;AMOUNT WATERADDED BEGINNING tv v- rr� "".I IJ; MIDDLE D CYLINDERS TAKEN BEGINNI LE fND PLANT INITIALS DRIVER INITIALS 0 00 I Y0. ft FI U, I� ; IF CASH SALE - AMOUNT RECEIVED $ []CASH []CHECK UPON SELLER'S ACCEPTANCE OF CUSTOMER M STO "M C0* SHALL BE SUBJECT TO THE TERMS =AND S ON THE FMM T" E AND BACK THEREOF YMOUT ALTERATI, U. FOR DAMAGETOPROPERTY DRIP " Sl VRIH ITS DELIVERY ON ANY PRIVATE PREMIS ARGOS FOR ALL SUCH CLAWS. ARG.004(7=16) WER IS PONSISLE FOR, 4y1tiG TRUCK,.,.' 0 X ES THAT ALL EN RECEIVED bUblUIAL TAX TICKET TOTAL ORDER TOTAL C 30422-12 Number:. It1_.I { k1 ti 7,3+ KELN KNNE JOB # COST C DE; DATE: CAUTION: To avoid harm to aonNdvo akin. ndalmtce conlaet with coal cement or wnmla (o.g. wear inate.11" clothing). Who contact occon (vetwhw directly m through "hooted clothing]. M-h Uiorwghiy, Note: Weler added to exceed designed WIC+P will reduce concrete Strength. #` ARG ---S PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME CU$TO, # SOLD TO P.O. # PROJECT # LEFT PLANT t ')E PROJECTMOB DRIVER ARRIVE JOB DELIVERY ADDRESS MAP REF MILES START POUR CITY, STATE, ZIPS .. POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD CUMULATIVE ORDER WATERADDED QUANTITY QUANTITY QUANTITY PRODUCTCODE PRODUCT DESCRIPTION UOM UNITPRICE AMOUNT la"'t'i� t°„ l.` `"r!'I �' _9f'70 .I.1`1 L �(6�,( �'`.l. 1 { BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS DRIVER INITIAL IF CASH SALE — CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK SUBTOTAL TAX WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED TICKET TOTAL ❑ CASH []CHECK FOR USE AS INDICATED. ORDER TOTAL UPON SELLER'S ACCEPTANCE OF CUSTOMER'S ORDER. CUSTOMER A arwu ar OVIS ItV 1 ID ITIE TERMS AND CONDITIONS ON THE FACE AND BACK THEREOF WITHOUT ALTERATION. SHALL ASSUME ALL LIABILITY FOR DAMAGE TO PROPERTYOR PERSONS IN CONNECTION f� l �� " Control WITH ITS DELIVERY ON ANY PRIVATE PREMISE AND TO INDEMNIFY ^` ' e �— / € / ss AROOB FOR ALL SUCH CLAIMS, A 146REe.ilGNATURE Gv 1 1 Number ARG Dore preota� CUSTOMER i CAUTION: To evold halm to eene)dve skin. minirnll/ mtad whh wN camera er conraele (e.g, wear protecliw clothing). Whore contecl 'cure (whether dlrotUy or IhMgh saturated clothing), wech unr"My. Note: Water added to exceed designed WIC+P Will reduce concrete strength. '`ARC S PLANT TICKET # ORDER # TRUCK # SLUMP DATE LOAD TIME 1 CUSTOMER # SOLD TO P.O. # PROJECT # LEFT PLANT PROJECTMOB DRIVER ARRIVE JOB a f J DELIVERY ADDRESS MAP REF MILES STARTPOUR CITY, STATE, Z� POURING METHOD UNLOADING METHOD FINISH POUR INSTRUCTIONS COMMENTS ARRIVE PLANT LOAD QUANTITY CUMULATIVE QUANTITY ORDER QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UOM UNIT PRICE AMOUNT WATER ADDED BEGINNING MIDDLE END CYLINDERS TAKEN BEGINNING MIDDLE END PLANT INITIALS �. ) DRIVER INITIALS R.t w IF CASH SALE— CUSTOMER IS RESPONSIBLE FOR SUPPLYING TRUCK WASHOUT AREA. CUSTOMER ACKNOWLEDGES THAT ALL AMOUNT RECEIVED $ MATERIAL AND SERVICES SHOWN HAVE BEEN RECEIVED []CASH []CHECK FOR USE AS INDICATED. UPON 8ELLER'SMC�CEPTANCE OF CUSTOMER'S ORDER, CUSTOMER I SHALL SE SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE , ...i. AND SACK THEREOF WITHOUT ALTERATION, SHALL ASSUME ALL LIABILITY FORDAMAGE TO PROPERTY OR PERSONS IN CONNECTION WITH ITS DELIVERY ON ANY PRNATE PREMISE AND TO INDEMNIFY ARGOS FOR ALL SUCH CLAIMS, AUTHORIZED SIGNATURE ARG-M V12DI6) CUSTOMER SUBTOTAL TAX TICKET TOTAL ORDER TOTAL C 8 7 � _ � 6 Control Number CITY OF OCOEE OCOLC FL 34761-2223 ocoee uorlda PURCHASE ORDER: 1427493 Page: 1 of 1 09.14.20211 04.11.2022 I DEST Not 30 I SHOPPER 51 VENDOR INSTRUCTIONS: 228858 1 I�sgripti6n 2 STORMWATL+R POND 4 (407)856.8180 I (407(856 8182 118501 445, 81.0, '• TOTA 1. EMAIL INVOICES TO: ACCOUNTSPAYABLE@QCOEE.ORG OR MAIL TO: CITY OF OCOEE ACCOUNTS PAYABLE 150 N LAKESHORE DRIVE OCOEE, FL 34761-2258 2. INVOICES AND PACKAGES MUST BEAR THE P.O, NO. ABOVE. 3. PURCHASES MAY NOT EXCEED THE TOTAL AMOUNT OF THIS ORDER WITHOUT PRIOR APPROVAL BY THE PURCHASING DEPT, 4. ACCEPTANCE OF THIS ORDER INCLUDES ACCEPTANCE OF ALL TERMS, INCLUDING TERMS LISTED ON THE BACK OF THIS PO, PRICES, DELIVERY INSTRUCTIONS, SPECIFICATIONS AND CONDITIONS. CITY OF OCOEE MUST BE AN ADDITIONAL INSURED ON YOUR INSURANCE POLICY WHEN THE CITY OF OCOEE IS LISTED AS THE CERTIFICATE HOLDER ON YOUR INSURANCE CERTIFICATE. 5. STATE SALES TAX EXEMPT N85-8013779974C 0 EIN #69-6019764 6. CONTACT THE REQUESTING DEPT. FOR QUESTIONS REGARDING THIS ORDER. SPECIAL INSTRUCTIONS: ITB 21-008 DOWNTOWN MASTER STORMWATER POND & PARK CC APPROVED: 7/20/2021 oc nt Manager