Item 03 Approval of Change Order No. 2 for Contract ITB #21-008
City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761
Phone: (407) 905-3100 ▪ www.ocoee.org
STAFF REPORT
Meeting Date: February 21, 2023
Item #: 3
Contact Name: Milen Womack Department Director: Stephen Krug
Contact Number: Ext. 6013 City Manager: Robert Frank
Subject: Approval of Change Order No. 2 for Contract ITB #21-008 Downtown Master
Stormwater Pond & Park. (Public Works Director Krug)
Background Summary:
The City Commission awarded the construction contract for construction of Unity Park (FKA Downtown Master
Stormwater Pond & Park) at the July 20, 2021 meeting to Prime Construction Group. Over the course of
construction, various solutions were implemented to achieve the park vision presented to the City
Commission. Below is a list of the various items included in this change order:
• 86 Stainless Steel Cover Assemblies for Light Fixture C
The original design for the light posts that will be installed along the park boardwalk did not include a housing
for the back of the light fixture. A cover for the light fixture was deemed necessary for protection from the
elements and for aesthetic purposes.
• 6 Additional Type A Light Fixtures
Grade level sidewalk lighting was eliminated along the 10-foot sidewalk as it was not feasible to route
electrical wiring through the top of the adjacent retaining walls. Therefore, 6 additional 12-foot tall Sternberg
light posts were necessary to supply an appropriate level of park lighting.
• Ditch Steam Relocation around Private Property
The original ditch which drains into Starke Lake crossed over portions of the properties at 130 & 180 N.
Bluford Ave. The City acquired 180 N. Bluford Avenue after the project was awarded. In order to remedy ditch
erosion issues at 130 N. Bluford Avenue, the contractor was instructed to reroute the ditch completely off of
the property and onto the City property at 180 N. Bluford Avenue. This change order covers the time and
materials necessary for this work.
• Storm/Sanitary Sewer Forcemain Conflict Resolution
The original plans called for a 30” stormwater pipe to be installed on N. Kissimmee Avenue under an existing
16” sanitary sewer forcemain. The existing forcemain was installed with a large metal casing that conflicted
with the proposed 30” stormwater pipe. A change order was necessary for the time and materials needed to
lower the 30” stormwater pipe and to rebuild the roadway.
• Stormwater Railroad Crossing
A change in material for the jack & bore of a 30” stormwater pipe under the railroad. The originally specified
material was not available during construction. Therefore, a change order was necessary to upsize the jack &
bore to 36” and use a different material for the 30” stormwater crossing. A credit was given for the original
price of the 30” jack & bore.
• 11 Composite Boardwalk Pile Base Brackets
A change was made to install eleven boardwalk piles directly onto the top of certain pond retaining walls. The
original pile locations would have conflicted with the retaining wall footers. A credit was given for the shorter
length of composite pile necessary for the installation.
Page 10 of 151
City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761
Phone: (407) 905-3100 ▪ www.ocoee.org
• Additional Tree Removal
A large camphor tree was removed from N. Cumberland to facilitate the construction of the proposed sidewalk.
• Assorted Additional Materials
Additional quantities of Florida field stone boulders and 48” RCP pipe were necessary during construction.
Prices were extended from the existing line item price.
City Staff recommends approval for this change order in the amount of $351,673.26 making the overall contract
$8,028,720.11.
Issue:
Should the Honorable Mayor and City Commissioners approve and sign Change Order No. 2 for Contract ITB
#21-008 Downtown Master Stormwater Pond & Park?
Recommendations:
City Staff recommends the Honorable Mayor and City Commissioners to approve and execute Change Order
No. 2 for Contract ITB #21-008 Downtown Master Stormwater Pond & Park with Prime Construction, Inc., for
the amount of $351,673.26.
Attachments:
1. Change Order No. 02
2. ITB #21-008 Change Order No. 02 Backup
Financial Impacts:
The available funding for the contract increase of Three Hundred Fifty-One Thousand Six Hundred Seventy-
Three Dollars And Twenty-Six Cents ($351,673.26) comes from the project budget (Job Number 18501).
Type of Item: Consent
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Ocoee Stormwater Pond and Park
Owner Request #:PCO-004 & PCO-007 Date:2/8/2023
Description: a. 86 Stainless Steel Cover Assemblies for Light Fixture C
b. 6 Addional Type A Light Fixtures
c. Ditch Stream Relocation around 130 N Bluford Ave, which includes:
i. Additional Geo-Fabric
ii. Additional Sodding
d. Additional Florida Field Stone Boulders
e. Additional Tree Removals
f. Additional Limerock Base
g. Forcemain Conflict Resolution (New 30” Storm vs. Existing 16” Forcemain in Casing)
h. Additional 48” RCP
i. Jack & Bore upsize from 30” to 36”
j. Additional 30” A2 Liner Pipe
k. 11 Pile Base Brackets with Installation
4.15 Additional Limerock Base (58.5 Tons at $21.00 per Ton = $1,228.50)
7.10 Additional Florida Field Stone Boulders (6.48 Tons at $300.00 per Ton = $1,944.00)
Time Extension - TBD
15% MARKUP FOR EQUIPMENT…....…………………………….$15,651.57
TOTAL CONTRACTOR COST ………………………………………..$264,147.75
GRAND TOTAL …………………………………......…………………………$351,673.26
SUBCONTRACTOR COST ……………………................………………………....$73,769.00
5% MARKUP FOR SUBCONTRACTOR ……..................................…………………………$3,688.45
BOND COST …………………………………….....................................……….$6,895.55
$1,228.50
$1,944.00
15% MARKUP FOR DIRECT LABOR ……………………………….$5,842.33
EQUIPMENT COST ……………………………….................……………$104,343.77
MATERIAL COST ……………………………………………………..$86,401.04
15% MARKUP FOR MATERIAL ………………………………………………..$12,960.16
DIRECT LABOR COST ……………………………………………….$38,948.89
Page 1 of 10
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K&J WELLPOINTING INC. INSTALLED 265' WELLPOINTSLIPHAM CONSTRUCTION, LLC. Concrete Structure DS-8 (Reconstruct Onsite)Q-ICE Pile Base Brackets at Top of WallsCentral Florida Underground Upsize Jack & Bore Casing from 30" to 36"Chinchor (6) additional light Fixture ASubcontractor SubcontractorQUANTITY UNIT PRICEINVOICE, RECEIPT, OR CANCELLED CHECK NO(S)AMOUNT$2,500.00LaCosta Sod1 $1,340.000$1,340.00LaCosta Sod1 $2,052.500$2,052.501 $39,221.000$39,221.00Fallen Tree and Harzadous Trees (Removal)1 $1,000.000$1,000.00Camphor Tree Removal AT Cumberland 1 $2,500.000PURCHASED CONSUMABLES COST$73,769.00AMOUNT$0.00$0.00$0.00$0.00PURCHASED CONSUMABLES COST$0.00TOTAL CONSUMABLES COST$73,769.00$0.001 $19,800.000$19,800.001 $2,347.500$2,347.50$2,274.000$3,234.000$2,274.00$3,234.0011Page 2 of 10Page 17 of 151
UNIT MEASEALSLSLSTonSS Enclosures for C-Type Ligh FixturesEATonSUBTOTALSALES TAXMATERIAL BREAKDOWNITEM DESCRIPTION QUANTITY UNIT PRICE INVOICE NO. AMOUNTSOD Materials only1 $322.00 $322.00Geo Fabric: 8-1/2X120 FT PROPEX X3 PYRAMAT 25G1 $20,583.70 $20,583.70 48" x 8' Rinforced Concrete Pipe1 $887.0486 $563.50 $48,461.00Limerock Base (Cemex) Plus Trucking by Cruz 58.5 $21.00 Per 4.15 See CoverFlorida Field Stone Boulders (117.8 T - 111.33 T) 6.48 $300.00 Per 7.10 See Cover$0.00$0.00$0.00$0.00$0.00$0.00$0.00$81,127.74$5,273.30TOTAL MATERIAL COST$86,401.04$887.04A2 LINER 30" (Inserts at Jack & Bore Casing) 1 $10,874.00 $10,874.00Page 3 of 10Page 18 of 151
ST20.00 OT0.00 ST51.00 OT12.00 ST31.00 OT11.00 ST28.00 OT12.00 ST47.00 OT14.00 ST36.00 OT6.00 ST32.00 OT0.00 (1) (2) (3) (4) (5) (6)LABOR BREAKDOWNDIRECT LABORRATE(2) + (3)DIRECTLABOR COST(1) x (5)CLASSIFICATION HOURS BASE RATEHW/PENSION RATEBASE LABORCOST(1) x (2)OPERATOR, LOADER39.600 59.400 0.000 39.600 59.400 $792.00$0.00LABORER, UNSKILLED23.470 35.205 0.000 $1,196.97OPERATOR, LOADER39.600 59.400 0.000 $792.00$0.00$1,227.60$653.4039.600 59.400 $1,227.60$653.40$422.4623.470 35.205 $1,196.97$422.46OPERATOR, EXCAVATOR39.600 59.400 0.000 39.600 59.400 $1,108.80$712.80OPERATOR, EXCAVATOR39.600 59.400 0.000 $1,861.20OPERATOR, UNIVERSAL39.600 59.400 0.000 $1,108.80$712.80$1,425.60$356.4039.600 59.400 $1,425.60$356.40$831.6039.600 59.400 $1,861.20$831.60TOTAL DIRECT LABOR COST$12,678.75INDIRECT LABOR COST65.310 97.965 $2,089.92$0.00TOTAL BASE LABOR$12,678.75FOREMAN, PIPE65.310 97.965 0.000 $2,089.92$0.00$0.00TOTAL LABOR COST$12,678.75Page 4 of 10Page 19 of 151
ST56.00 OT9.00 ST16.00 OT0.00 ST16.00 OT0.00 ST16.00 OT0.00 ST16.00 OT0.00 ST0.00 OT0.00 ST8.00 OT0.00 PIPE, LAYERLABOR BREAKDOWN(1) (2) (3) (4) (5) (6)DIRECT LABORRATE(2) + (3)DIRECTLABOR COST(1) x (5)CLASSIFICATION HOURS BASE RATEHW/PENSION RATEBASE LABORCOST(1) x (2)OPERATOR, LOADER39.600 59.400 23.470 35.205 $1,314.32$316.85FOREMAN, PIPE65.310 97.965 $1,044.96LABORER, UNSKILLED23.470 35.205 0.000 $1,314.32$316.85$633.60$0.0039.600 59.400 $633.60$0.00$0.0065.310 97.965 $1,044.96$0.00OPERATOR, LOADER39.600 39.600 59.400 $633.60$0.00PIPE, LAYER33.740 50.610 $539.84OPERATOR, LOADER39.600 59.400 $633.60$0.00$0.00$0.0039.600 59.400 $0.00$0.00$0.0033.740 50.610 $539.84$0.00TOTAL BASE LABOR$4,753.0933.740 50.610 $269.92$0.0059.400 TOTAL DIRECT LABOR COST$4,753.09INDIRECT LABOR COST$0.00TOTAL LABOR COST$4,753.0933.740 50.610 $269.92$0.00Page 5 of 10Page 20 of 151
HRS12/01 12/02 12/03 12/05 12/06 12/07 12/08 12/10 12/11 12/27 12/28TOTALST8.00 8.00 4.00 20.00 OT0.00 ST8.00 8.00 10.00 5.00 8.00 8.00 4.00 51.00 OT2.00 8.00 2.00 12.00 ST8.00 8.00 10.00 5.00 31.00 OT2.00 9.00 11.00 ST8.00 8.00 8.00 4.00 28.00 OT2.00 8.00 2.00 12.00 ST8.00 8.00 10.00 5.00 8.00 8.00 47.00 OT2.00 10.00 2.00 14.00 ST8.00 8.00 8.00 8.00 4.00 36.00 OT2.00 4.00 6.00 ST8.00 8.00 4.00 8.00 4.00 32.00 OT0.00 ST10.00 8.00 10.00 8.00 8.00 8.00 4.00 56.00 OT8.00 1.00 9.00 ST8.00 8.00 16.00 OT0.00 ST8.00 8.00 16.00 OT0.00 ST8.00 8.00 16.00 OT0.00 ST8.00 8.00 16.00 OT0.00 ST0.00 OT0.00 ST8.00 8.00 OT0.00 OPERATOR, LOADERWILSON O PADILLA ESTRELLAPIPE, LAYER WILSON PIERREDAILY LABOR BREAKDOWNWORK DATES (MONTH/DAY)CLASSIFICATION NAMEOPERATOR, LOADERANTHONY P MORCIGLIOLABORER, UNSKILLED BYRON SMITHOPERATOR, LOADER DANIEL HILLOPERATOR, UNIVERSALEMMANUEL CRUZ DIAZOPERATOR, EXCAVATOR ERICK ELBAOPERATOR, EXCAVATORFRANKIE CRUZ RIVERAFOREMAN, PIPEKELI'IMANAHO'OMALU L KA-NEOPERATOR, LOADER LYNDON J LAFONDPIPE, LAYER NEFTALI RUIZLABORER, UNSKILLED MORRIS L HOLLEYFOREMAN, PIPECHANCE WILLIAM TUBBOPERATOR, LOADER GREGORY T NEALPage 6 of 10Page 21 of 151
- 1.00 1.00 OT OT56.00 $4,400.48/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT64.00 $408.32/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT36.00 $2,563.56/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT42.00 $1,410.36/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT32.00 $2,519.04/ 1.00 1.00 SB SB0.00 $0.00$11,301.76$0.00$0.00$0.00$0.00$11,301.76EQUIPMENT BREAKDOWNOWNED EQUIPMENT DESCRIPTIONYRSEC-PG*QTR/YR*MNTHLY RATE**EQUIP ADJAREA AJDADJ HRLY RATE+OPER COSTTOTAL HRLYRATE++HOURS AMOUNT333G SKID LOADER, TRACK13,830.08 13,830.08 78.58 78.58 39.29 EC - L. KANE1,122.88 1,122.88 6.38 6.38 3.19 71.21 35.61 JD 35G COMPACT EXC5,910.08 5,910.08 33.58 33.58 16.79 INGERSOL RAND SD45DTF ROLLER12,532.96 12,532.96 71.21 78.72 39.36 OWNED EQUIPMENT COSTRENTED EQUIPMENT DESCRIPTIONRENTAL COSTTRANSPORTATION COST(IF SEPARATE)INVOICE, RECEIPT, OR CANCELLED CHECK NO(S)L110E WHEEL LOADER13,854.72 13,854.72 78.72 AMOUNTRENTED EQUIPMENT COSTTOTAL EQUIPMENT COSTPage 7 of 10Page 22 of 151
- 1.00 1.00 OT OT40.00 $1,085.20/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT45.00 $5,867.10/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT32.00 $5,739.20/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT32.00 $4,153.92/ 1.00 1.00 SB SB0.00 $0.00- 1.00 1.00 OT OT0.00 $0.00/ 1.00 1.00 SB SB61.00 $194.59$17,040.01$0.00$0.00$0.00$0.00$17,040.01EQUIPMENT BREAKDOWNTOTAL HRLYRATE++HOURS AMOUNTLK F150 SUPERCREW 4X44,774.88 4,774.88 27.13 27.13 13.57 OWNED EQUIPMENT DESCRIPTIONYRSEC-PG*QTR/YR*MNTHLY RATE**EQUIP ADJAREA AJDADJ HRLY RATE+OPER COSTPC238USLC-11 EXCAVATOR22,946.88 22,946.88 130.38 130.38 65.19 179.35 89.68 Dozer0.00 0.00 129.81 129.81 64.91 PC360LC-11 EXCAVATOR31,565.60 31,565.60 179.35 6.38 3.19 OWNED EQUIPMENT COSTRENTED EQUIPMENT DESCRIPTIONRENTAL COSTTRANSPORTATION COST(IF SEPARATE)INVOICE, RECEIPT, OR CANCELLED CHECK NO(S)Container6.38 AMOUNTRENTED EQUIPMENT COSTTOTAL EQUIPMENT COSTPage 8 of 10Page 23 of 151
- 1.00 1.00 OT OT0.00 $0.00/ 1.00 1.00 SB SB16.00 $351.52-OT OT0.00 $0.00/SB SB0.00 $0.00-OT OT0.00 $0.00/SB SB0.00 $0.00-OT OT0.00 $0.00/SB SB0.00 $0.00-OT OT0.00 $0.00/SB SB0.00 $0.00$351.52$0.00$0.00$0.00$0.00$351.52EQUIPMENT BREAKDOWNTOTAL HRLYRATE++HOURS AMOUNTSM300 BROOM43.94 43.94 21.97 OWNED EQUIPMENT DESCRIPTIONYRSEC-PG*QTR/YR*MNTHLY RATE**EQUIP ADJAREA AJDADJ HRLY RATE+OPER COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OWNED EQUIPMENT COSTRENTED EQUIPMENT DESCRIPTIONRENTAL COSTTRANSPORTATION COST(IF SEPARATE)INVOICE, RECEIPT, OR CANCELLED CHECK NO(S)RENTED EQUIPMENT COSTTOTAL EQUIPMENT COSTAMOUNTPage 9 of 10Page 24 of 151
HRS12/01 12/02 12/05 12/06 12/07 12/08 12/11 12/27 12/28TOTALOT8.00 8.00 8.00 8.00 8.00 8.00 8.00 56.00 SB0.00 OT8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 64.00 SB0.00 OT8.00 8.00 2.00 2.00 8.00 8.00 36.00 SB0.00 OT16.00 16.00 2.00 8.00 42.00 SB0.00 OT8.00 8.00 8.00 8.00 32.00 SB0.00 OT8.00 8.00 4.00 8.00 8.00 4.00 40.00 SB0.00 OT8.00 8.00 8.00 5.00 8.00 8.00 45.00 SB0.00 OT8.00 8.00 8.00 8.00 32.00 SB0.00 OT8.00 8.00 8.00 8.00 32.00 SB0.00 OT0.00 SB8.00 8.00 8.00 5.00 8.00 8.00 8.00 8.00 61.00 OT0.00 SB8.00 8.00 16.00 OT0.00 SB0.00 INGERSOL RAND SD45DTF ROLLERDAILY EQUIPMENT BREAKDOWNUSE DATES (MONTH/DAY)EQUIPMENT DESCRIPTION333G SKID LOADER, TRACKEC - L. KANEContainerSM300 BROOMJD 35G COMPACT EXCL110E WHEEL LOADERLK F150 SUPERCREW 4X4PC238USLC-11 EXCAVATORPC360LC-11 EXCAVATORDozerPage 10 of 10Page 25 of 151
ST 20.50
OT 0.00
ST 30.00
OT 0.00
ST 40.00
OT 0.00
ST 42.50
OT 0.00
ST 64.00
OT 3.50
ST 8.00
OT 1.00
ST 8.00
OT 1.00
ST 8.00
OT 1.00
ST 8.00
OT 1.00
ST 8.00
OT 1.00
ST 40.00
OT 1.00
ST 42.00
OT 3.00
ST 54.50
OT 0.00
ST 24.00
OT 0.00
ST 54.00
OT 0.50
ST 25.50
OT 0.00
ST 46.00
OT 0.50
ST 45.00
OT 0.50
ST 0.00
OT 0.00
(1) (2) (3) (4) (5) (6)
LABOR BREAKDOWN
DIRECT LABOR
RATE
(2) + (3)
DIRECT
LABOR COST
(1) x (5)
CLASSIFICATION HOURS BASE RATE
HW/PENSION
RATE
BASE LABOR
COST
(1) x (2)
FOREMAN, PIPE 65.310
97.965
0.000
39.600
59.400
$811.80
$0.00
OPERATOR, EXCAVATOR 39.600
59.400
0.000 $1,188.00
OPERATOR, LOADER 39.600
59.400
0.000 $811.80
$0.00
$2,612.40
$0.00
65.310
97.965
$2,612.40
$0.00
$0.00
39.600
59.400
$1,188.00
$0.00
OPERATOR, EXCAVATOR 39.600
59.400
0.000
26.400
39.600
$1,122.00
$0.00
LABORER 26.400
39.600
0.000 $1,689.60
LABORER 26.400
39.600
0.000 $1,122.00
$0.00
$316.80
$59.40
39.600
59.400
$316.80
$59.40
$138.60
26.400
39.600
$1,689.60
$138.60
$8,189.40
26.400
39.600
$211.20
$39.60
TOTAL BASE LABOR $8,189.40
LABORER 26.400
39.600
0.000 $211.20
$39.60
TOTAL DIRECT LABOR COST $8,189.40
INDIRECT LABOR COST $0.00
LABOR BREAKDOWN
(1) (2) (3) (4)
TOTAL LABOR COST
(5) (6)
DIRECT LABOR
RATE
(2) + (3)
DIRECT
LABOR COST
(1) x (5)
CLASSIFICATION HOURS BASE RATE
HW/PENSION
RATE
BASE LABOR
COST
(1) x (2)
LABORER 26.400
39.600
0.000
26.400
39.600
$211.20
$39.60
FOREMAN, IN TRAINING 65.310
97.965
0.000 $522.48
LABORER 26.400
39.600
0.000 $211.20
$39.60
$211.20
$39.60
26.400
39.600
$211.20
$39.60
$97.97
65.310
97.965
$522.48
$97.97
LABORER 26.400
39.600
0.000
26.400
39.600
$1,056.00
$39.60
OPERATOR, EXCAVATOR 39.600
59.400
0.000 $1,663.20
LABORER 26.400
39.600
0.000 $1,056.00
$39.60
$1,438.80
$0.00
26.400
39.600
$1,438.80
$0.00
$178.20
39.600
59.400
$1,663.20
$178.20
TOTAL LABOR COST $6,448.25
39.600
59.400
$950.40
$0.00
TOTAL BASE LABOR $6,448.25
OPERATOR, LOADER 39.600
59.400
0.000 $950.40
$0.00
TOTAL DIRECT LABOR COST $6,448.25
INDIRECT LABOR COST $0.00
LABOR BREAKDOWN
(1) (2) (3) (4) (5) (6)
DIRECT LABOR
RATE
(2) + (3)
DIRECT
LABOR COST
(1) x (5)
CLASSIFICATION HOURS BASE RATE
HW/PENSION
RATE
BASE LABOR
COST
(1) x (2)
LABORER 26.400
39.600
0.000
39.600
59.400
$2,138.40
$29.70
FOREMAN, PIPE 65.310
97.965
0.000 $1,665.41
OPERATOR, EXCAVATOR 39.600
59.400
0.000 $2,138.40
$29.70
$1,214.40
$19.80
26.400
39.600
$1,214.40
$19.80
$0.00
65.310
97.965
$1,665.41
$0.00
0.000
0.000
$0.00
$0.00
39.600
59.400
$1,782.00
$29.70
$0.00
OPERATOR, EXCAVATOR 39.600
59.400
0.000 $1,782.00
$29.70
TOTAL DIRECT LABOR COST $6,879.41
INDIRECT LABOR COST $0.00
TOTAL LABOR COST $6,879.41
TOTAL BASE LABOR $6,849.71
$0.00
Page 3 of 11
Page 26 of 151
HRS 06/14 06/16 06/17 06/20 06/21 07/20 08/22 08/23 08/24 08/25 08/26 08/29 TOTAL
ST 7.50 3.00 8.00 2.00 20.50
OT 0.00
ST 6.00 8.00 8.00 3.00 5.00 30.00
OT 0.00
ST 6.00 8.00 4.00 6.00 8.00 8.00 40.00
OT 0.00
ST 8.50 3.00 5.00 2.00 8.00 8.00 8.00 42.50
OT 0.00
ST 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 64.00
OT 0.50 1.00 1.00 1.00 3.50
ST 8.00 8.00
OT 1.00 1.00
ST 8.00 8.00
OT 1.00 1.00
ST 8.00 8.00
OT 1.00 1.00
ST 8.00 8.00
OT 1.00 1.00
ST 8.00 8.00
OT 1.00 1.00
ST 8.00 8.00 8.00 8.00 8.00 40.00
OT 1.00 1.00
ST 8.00 8.00 8.00 8.00 8.00 2.00 42.00
OT 1.00 1.00 1.00 3.00
HRS 09/06 09/07 09/08 09/13 09/15 09/16 09/17 09/19 09/20 09/21 TOTAL
ST 8.00 1.00 8.00 8.00 5.00 8.00 8.50 8.00 54.50
OT 0.00
ST 8.00 8.00 8.00 24.00
OT 0.00
ST 8.00 1.00 8.00 8.00 5.00 8.00 8.00 8.00 54.00
OT 0.50 0.50
ST 8.00 1.00 2.00 1.00 8.00 2.00 1.50 2.00 25.50
OT 0.00
ST 1.00 8.00 8.00 5.00 8.00 8.00 8.00 46.00
OT 0.50 0.50
ST 8.00 8.00 5.00 8.00 8.00 8.00 45.00
OT 0.50 0.50
ST 0.00
OT 0.00
DAILY LABOR BREAKDOWN
WORK DATES (MONTH/DAY)
CLASSIFICATION NAME
OPERATOR, LOADER DANIEL HILL
OPERATOR,
EXCAVATOR
FRANKIE CRUZ
RIVERA
FOREMAN, PIPE
KELI'IMANAHO'OMALU
L KA-NE
LABORER MORRIS L HOLLEY
LABORER SOLOM WILLIAMS
OPERATOR,
EXCAVATOR
ANDRES E MONAGAS
TERAN
LABORER DEMARIO A WEEKS
LABORER DONNELL D DORITY
FOREMAN, IN
TRAINING KENNETH LEE LANE
LABORER TIMOTHY Z MILLER
LABORER BYRON SMITH
OPERATOR,
EXCAVATOR ERICK ELBA
DAILY LABOR BREAKDOWN
WORK DATES (MONTH/DAY)
CLASSIFICATION NAME
LABORER BYRON SMITH
OPERATOR, LOADER DANIEL HILL
OPERATOR,
EXCAVATOR
FRANKIE CRUZ
RIVERA
OPERATOR,
EXCAVATOR ERICK ELBA
FOREMAN, PIPE
KELI'IMANAHO'OMALU
L KA-NE
LABORER MORRIS L HOLLEY
Page 4 of 11
Page 27 of 151
- 1.00 1.00 OT OT 48.00 $3,771.84
/ 1.00 1.00 SB SB 0.00 $0.00
-OT OT 0.00 $0.00
/SB SB 0.00 $0.00
- 1.00 1.00 OT OT 44.00 $3,463.68
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 53.00 $1,437.89
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 16.00 $2,086.08
/ 1.00 1.00 SB SB 0.00 $0.00
$10,759.49
From To
8/1/22 8/31/22 $2,632.00
7/21/22 8/17/22 $1,527.21
8/18/22 9/14/22 $1,774.46
7/21/22 8/18/22 $1,071.00
8/19/22 9/15/22 $771.06
7/8/22 8/5/22 $2,320.30
8/29/22 9/26/22 $2,616.36
9/6/22 10/4/22 $2,348.97
8/12/22 9/9/22 $2,201.13
8/22/22 9/29/22 $1,080.34
$0.00
$0.00
$18,342.83
$29,102.32
EQUIPMENT BREAKDOWN
2057072
494003
508038
Rental Period Invoice #
TOTAL HRLY
RATE++
HOURS
CX36B COMPACT EXC 0.00
0.00
78.72
39.36
LK F150 SUPERCREW 4X4 4,774.88
AMOUNT
333G SKID LOADER, TRACK 13,830.08
13,830.08
78.58
OWNED EQUIPMENT
DESCRIPTION YR
SEC-PG*
QTR/YR*
MNTHLY
RATE**
EQUIP
ADJ
AREA
AJD
ADJ HRLY
RATE+
OPER
COST
78.58
39.29
4,774.88
27.13 27.13
13.57
L110E WHEEL LOADER 13,854.72
13,854.72
78.72
130.38
65.19
OWNED EQUIPMENT COST
RENTED EQUIPMENT
DESCRIPTION RENTAL COST SUPPLIER
PC228USLC-10 EXCAVATOR 22,946.88
22,946.88
130.38
AMOUNT
MOT Devices $2,632.00 ACME Barricade
WellPoint 6" Piston Pump
208746076-001
208746076-002
210138760-001
209408005-003
Dewatering Pump 6" Vac $2,320.30 United Rentals 207264887-002
209545822-001
209545822-001
$1,527.21
$1,774.46
$1,071.00
$771.06
$2,616.36
RENTED EQUIPMENT COST
TOTAL EQUIPMENT COST
Road Crossing Pump Discharge
Trench Roller
8x16 Steel Trench Box 4" Wal
8x16 Steel Trench Box 4" Wal
Pump Discharge 6" Hoses
Pump Discharge 6" Hoses
Dewatering Pump 6" Vac
National Trench Safety
National Trench Safety
United Rentals
United Rentals
United Rentals
United Rentals
United Rentals
Sunbelt
$2,348.97
$2,201.13
$1,080.34
Page 6 of 11
Page 28 of 151
- 1.00 1.00 OT OT 16.00 $537.28
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 8.00 $51.04
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 8.00 $217.04
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 54.00 $344.52
/ 1.00 1.00 SB SB 0.00 $0.00
-OT OT 0.00 $0.00
/SB SB 0.00 $0.00
$1,149.88
Hour 21.09$ $33,400.84
$0.00
$0.00
$33,400.84
$34,550.72
- 1.00 1.00 OT OT 48.00 $6,258.24
/ 1.00 1.00 SB SB 0.00 $0.00
- 1.00 1.00 OT OT 32.00 $5,739.20
/ 1.00 1.00 SB SB 0.00 $0.00
-OT OT 0.00 $0.00
/SB SB 0.00 $0.00
-OT OT 0.00 $0.00
/SB SB 0.00 $0.00
-OT OT 40.00 $0.00
/SB SB 0.00 $0.00
$11,997.44
$0.00
$0.00
$0.00
$0.00
$11,997.44
EQUIPMENT BREAKDOWN
TOTAL HRLY
RATE++
HOURS AMOUNT
Rental 26 - 35 MT Excavator 5,910.08
5,910.08
33.58
OWNED EQUIPMENT
DESCRIPTION YR
SEC-PG*
QTR/YR*
MNTHLY
RATE**
EQUIP
ADJ
AREA
AJD
ADJ HRLY
RATE+
OPER
COST
33.58
16.79
EC - K. LANE 1,122.88
1,122.88
6.38 6.38
3.19
27.13
13.57
EC - L. KANE 1,122.88
1,122.88
6.38 6.38
3.19
KL F150 CREW CAB 4X4 4,774.88
4,774.88
27.13
0.00
0.00
OWNED EQUIPMENT COST
FUEL
INGERSOL RAND SD45DTF
ROLLER
RENTED FUEL COST
TOTAL EQUIPMENT COST
AMOUNT
Dewatering Pumps ( for 66 Days)1,584.00
EQUIPMENT BREAKDOWN
TOTAL HRLY
RATE++
HOURS AMOUNT
PC238USLC-11 EXCAVATOR 22,946.88
22,946.88
130.38
OWNED EQUIPMENT
DESCRIPTION YR
SEC-PG*
QTR/YR*
MNTHLY
RATE**
EQUIP
ADJ
AREA
AJD
ADJ HRLY
RATE+
OPER
COST
130.38
65.19
PC360LC-11 EXCAVATOR 31,565.60
31,565.60
179.35 179.35
89.68
0.00
0.00
Rental Dozer 0.00
0.00
JD 35G COMPACT EXC
0.00
0.00
OWNED EQUIPMENT COST
RENTED EQUIPMENT
DESCRIPTION RENTAL COST
TRANSPORTATION COST
(IF SEPARATE)
INVOICE, RECEIPT, OR CANCELLED CHECK
NO(S)
PC238USLC-11 EXCAVATOR
RENTED EQUIPMENT COST
TOTAL EQUIPMENT COST
AMOUNT
Page 7 of 11
Page 29 of 151
HRS 06/14 06/20 07/20 08/22 08/23 08/24 08/25 08/26 08/29 09/06 09/07 09/08 TOTAL
OT 8.00 8.00 8.00 8.00 8.00 8.00 48.00
SB 0.00
OT 0.00
SB 0.00
OT 8.00 4.00 4.00 4.00 8.00 8.00 8.00 44.00
SB 0.00
OT 8.00 8.00 4.00 6.00 8.00 8.00 8.00 1.00 2.00 53.00
SB 0.00
OT 8.00 8.00 16.00
SB 0.00
OT 8.00 8.00 16.00
SB 0.00
OT 8.00 8.00
SB 0.00
OT 8.00 8.00
SB 0.00
OT 8.00 8.00 8.00 8.00 8.00 4.00 8.00 2.00 54.00
SB 0.00
OT 0.00
SB 0.00
OT 8.00 8.00 8.00 8.00 8.00 8.00 48.00
SB 0.00
OT 8.00 8.00 8.00 8.00 32.00
SB 0.00
HRS 09/09 09/12 09/13 09/15 09/16 09/17 09/19 09/20 09/21 TOTAL
OT 8.00 8.00 8.00 8.00 8.00 40.00
SB 0.00
OT 1.00 8.00 8.00 2.00 1.50 2.00 22.50
SB 0.00
OT 8.00 8.00 8.00 8.00 8.00 40.00
SB 0.00
OT 8.00 8.00 8.00 8.00 8.00 40.00
SB 0.00
OT 8.00 8.00 8.00 8.00 32.00
SB 0.00
OT 0.00
SB 0.00
DAILY EQUIPMENT BREAKDOWN
EC - L. KANE
USE DATES (MONTH/DAY)
EQUIPMENT DESCRIPTION
333G SKID LOADER, TRACK
CX36B COMPACT EXC
L110E WHEEL LOADER
LK F150 SUPERCREW 4X4
PC228USLC-10 EXCAVATOR
Rental 26 - 35 MT Excavator
EC - K. LANE
KL F150 CREW CAB 4X4
INGERSOL RAND SD45DTF ROLLER
PC238USLC-11 EXCAVATOR
PC360LC-11 EXCAVATOR
DAILY EQUIPMENT BREAKDOWN
PC238USLC-11 EXCAVATOR
USE DATES (MONTH/DAY)
EQUIPMENT DESCRIPTION
LK F150 SUPERCREW 4X4
EC - L. KANE
L110E WHEEL LOADER
333G SKID LOADER, TRACK
Page 8 of 11
Page 30 of 151
Estimate
DATE
12/16/2022
ESTIMATE NO.
43378
NAME / ADDRESS
PRIME CONSTRUCTION GROUP
1000 JETSTREAM DRIVE
ORLANDO, FL 32824
Ship To
PRIME CONSTRUCTION GROUP, INC.
1000 JETSTREAM DRIVE
ORLANDO FL 32824
***EMAIL INVOICES***
FLORIDA METAL CRAFT, INC
PO BOX 771179
WINTER GARDEN, FL
34777-1179
TERMS
NET 30
REP
AJ
FOB
FLORIDA METAL
SIGNATURE
Phone #
407.656.1100
Fax #
407.656.6970 FAX
E-mail
dawn@floridametalcraft.com
Web Site
WWW.FLORIDAMETALCRAFT.COM
TOTAL
SALES TAX (6.5%)
DESCRIPTION QTY COST TOTAL
CABLE RAIL QUICK CONNECT FITTINGS 2,236 34.74 77,678.64T
STAINLESS STEEL 3/16" CABLE 32,800 1.52 49,856.00T
OPEN UP HOLES IN LIGHT POST I-BEAM. ESTIMATED QTY:
86.
86 145.00 12,470.00T
FABRICATE FRONT SHROUD FOR POST, WELD IN PLACE.
ESTIMATED QUANTITY: 86.
86 70.00 6,020.00T
FABRICATE BACK COVER FOR POST, DRILL AND TAP TO
MOUNT. ESTIMATED QUANTITY: 86.
86 563.50 48,461.00T
*INSTALLATION TO BE DONE BY OTHERS*
**FMC WILL BUILD ONE UNIT FOR QUALITY CONTROL
AND INSPECTION PURPOSES. PRICE SUBJECT TO CHANGE
UPON ANY REQUESTED CHANGES**
**LEAD TIME APPROXIMATELY 3-6 WEEKS**
**FMC REQUESTS A DEPOSIT OF THE FIRST LINE ITEM IN
ORDER TO PROCURE MATERIALS. THE DEPOSIT AMOUNT
WILL BE $77,678.64 PLUS TAX.**
_____________________________________
***ESTIMATES VALID FOR 5 BUSINESS DAYS***
***DUE TO THE INCREASE OF MATERIALS, ESTIMATE MAY VARY 20%, AT
TIME OF ACCEPTANCE***
$207,127.21
$12,641.57
Page 31 of 151
801 THORPE ROAD
ORLANDO, FL 32824-8016
Please contact with Questions: 407-859-7473
INVOICE NUMBER
1971589
TOTAL DUE
$20,583.70
CUSTOMER
64898
PAGE
1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-ORLANDO WATERWORKS #126
PO BOX 100286
ATLANTA, GA 30384-0286
PRIME CONSTRUCTION GROUP
1000 JETSTREAM DRIVE
DOWNTOWN MASTER SW POND &
ORLANDO, FL 32824
SHIP TO:
PRIME CONSTRUCTION GROUP
28 W FRANKLIN ST
DOWNTOWN MASTER SW POND & PARK
ATTN RANDY 8135769655
SHIP
WHSE.
SELL
WHSE.
TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
126 126 FL2ORA GILBERT 022 DOWNTOWN MASTER SW POND &12/01/22
IO
108690
ORDERED
25
5
SHIPPED
25
5
ITEM NUMBER
ACFPYRAMAT25
ACFPINS00012
DESCRIPTION
8-1/2X120 FT PROPEX X3 PYRAMAT 25G
12 PINS 100 PER BX
INVOICE SUB-TOTAL
TAX
UNIT PRICE
768.400
37.000
UM
RL
BX
AMOUNT
19210.00
185.00
19395.00
1188.70Orange
***************************************************************************************************
LEAD LAW WARNING: IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION.
PRODUCTS WITH *NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION.
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $20,583.70
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in
addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available
upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
*Any reference to or incorporation of Executive Order 14042 and/or the EO-implementing Federal clauses (FAR 52.223 -99 and/or DFARS 252.223-7999) is
expressly rejected by Seller and shall not apply as Seller is a materials supplier and therefore exempt under the Executive Order.*
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
SURTAX ALREADY PAID ON INVOICE 1897526
Page 32 of 151
CHANGE ORDER REQUEST # 2
To: Gilbert Vincent Date: 10/26/22
Street Address: 1000 Jetstream Drive
City/State/Zip: Orlando, FL Project Name: Ocoee Downtown Stormwater Pond
Phone: CEI Job #:221PCG09
Fax: Location: Ocoee
In accordance with our Contract Agreement relating to the above referenced project, the following changes are
hereby authorized. The work covered by this change order shall be performed under the same terms and
conditions as the original Sub-Contract and as may be modified before this Change Order.
This Change Order is being issued to reflect the following changes to the scope of the Contract Agreement:
SCOPE: Install six (6) additional light Fixture A (includes light pole bases, light poles, fixtures, ground box,
conduit, conductors and terminations).
________________________________________________________________________________________
The Original Contract Sum …………………………………………………...$249,352.00
Net Change Orders Previously Authorized………………………………...$0.00
Revised Contract Sum Prior to this Change Order…………………….…$249.352.00
The sum increase (decreased) by this Change Order……………….…..$39,221.00
The new Revised Contract Sum including this Change Order…………$288,573.00
Accepted by: Accepted by:
Chinchor Electric, Inc. ____________________________________
Signature: ____________________________ Signature: ____________________________
Title: ________________________________ Title: ________________________________
Date: ________________________________ Date: ____________________________
1 460 S. LEA VITT AVE. ORANGE CIT Y, FL 3276 3 3 86.774. 1020 PH 3 86. 774. 7223 FX
W WW . CHINCHOR ELECTRI C. COM
CHINCHOR ELECTRIC, INC.
Florida EC 0002457 & EC13004865
Page 33 of 151
Loca tionInvoice For
Prime Construct ion Goup, Inc.
1000 Jetstream Dr.
Orla ndo, FL 32824
main: 407.856.8180
kka ne@primeconstructiong roup.com
21797 – Downtown Master Stormwa ter
Terms
due upon completion
ITEM DE SCRIPT ION QUANTITY UNIT PRICE AMOUNT
1) Tree Service:Tree Removal - Ca mphor Tree
Removal of Ca mphor Tree to the g round a nd ha ul away debris.
1 $ 2 ,500 .00 $ 2,50 0.00
$ 2,5 00.0 0
$ 0.0 0
$ 2,5 00.0 0
11/23/202 2
All ba la nces not paid by the due date a re subject to la te fees. Please ma il checks to
the abov e a ddress. Please use the contact informa tion below for inquiries about this
invoice.
SUBTOTAL
SAL ES TAX
INVOICE TOTAL
DUE DATE
Bra ndon
Mobile: 407-289-6346
bra ndon@ka rneytree.com
Mike Karney
Office: 407-432-2944
mike@karney tree.com
As sig ned To
Mike Karney
Office: 407-432-2944
mike@karneytree.com
Sales R eps
Invoice #3881
Date: 11/23/2022
From: Mike Karney
Karney Tree Service
17121 Live Oa k C ourt
Winter Ga rden, FL. 34787
Karney Tree Service | www.Ka rneyTree.com |
407-432-2944 | Ka rneyTreeServ ice@gmail.com Pa g e 1 of 1
Page 34 of 151
Loca tion
Ocoee, FL
Inv oice For
Prime Construct ion Goup, Inc.
1000 Jetstream Dr.
Orla ndo, FL 32824
main: 407.856.8180
kka ne@primeconstructiong roup.com
C ity of Ocoee storm wa ter ret. Tree Rem
Terms
due upon completion
ITEM DE SCRIPT ION QUANTITY UNIT PRICE AMOUNT
1) Tree Service:Tree Removal
Removal of 6 entire trees to the ground and grind the stumps.
1 $ 3 ,000 .00 $ 3,00 0.00
$ 3,0 00.0 0
$ 0.0 0
$ 3,0 00.0 0
01/27/202 3
All ba la nces not paid by the due date a re subject to la te fees. Please ma il checks to
the abov e a ddress. Please use the contact informa tion below for inquiries about this
invoice.
SUBTOTAL
SAL ES TAX
INVOICE TOTAL
DUE DATE
Accounting
a ccounting@primeconstructiongroup.com
Cont acts
Bra ndon
Mobile: 407-289-6346
bra ndon@karneytree.com
As s ig ned To
Mike Karney
Office: 407-432-2944
mike@karney tree.com
Sales R eps
Invoice #3902
Date: 01/27/2023
From: Mike Karney
Karney Tree Service
17121 Live Oa k C ourt
Winter Ga rden, FL. 34787
Karney Tree Service | www.Ka rneyTree.com |
407-432-2944 | Ka rneyTreeServ ice@gmail.com Pa g e 1 of 1
Page 35 of 151
PAGE 1 OF 1INVOICECEMEX
800 N Magnolia Ave Ste 300
Orlando FL 32803-3261
CEMEX Construction Materials Florida, LLC
Date:12/05/2022
Invoice No:9447302288
Terms: Net 10th prox
Payment Due On:01/10/2023
Job No: 15320522
Legal Address: 1000 JETSTREAM DR, ORLANDO
Customer Job No:ORLANDO YARD
Account No:3016553
Account Name: PRIME CONSTRUCTION GROUP INC
PRIME CONSTRUCTION GROUP INC
1000 JETSTREAM DR
ORLANDO FL 32824-7106
For All Inquiries Call:
407-243-5350
Remit To:
CEMEX | PO Box 730197 | Dallas, TX 75373-0197
DETAILED INFORMATION BY PO
PO Number: ORLANDO YARD DELIVERY ADDRESS: 1000 JETSTREAM DR, ORLANDO, Center Hill, FL, 33514
Ship Date Delivery Ref #.Product Code / Description Qty UOM Net Price By UOM Units Amount Freight Tx
12/05/2022 8099255763 1038135608 1037371 Limerk Base Cert for FDOT Code 01 29.500 TON $10.00 1 TON 29.500 $295.00 $0.00 T
12/05/2022 8099255763 1038135608 1614495 ENVIRONMENTAL CHARGE PER TON 29.500 TON $0.20 1 TON 29.500 $5.90 $0.00 T
12/05/2022 8099255764 1038135609 1037371 Limerk Base Cert for FDOT Code 01 28.520 TON $10.00 1 TON 28.520 $285.20 $0.00 T
12/05/2022 8099255764 1038135609 1614495 ENVIRONMENTAL CHARGE PER TON 28.520 TON $0.20 1 TON 28.520 $5.70 $0.00 T
12/05/2022 8099255772 1038135618 1037371 Limerk Base Cert for FDOT Code 01 29.260 TON $10.00 1 TON 29.260 $292.60 $0.00 T
12/05/2022 8099255772 1038135618 1614495 ENVIRONMENTAL CHARGE PER TON 29.260 TON $0.20 1 TON 29.260 $5.85 $0.00 T
12/05/2022 8099255797 1038135649 1037371 Limerk Base Cert for FDOT Code 01 28.660 TON $10.00 1 TON 28.660 $286.60 $0.00 T
12/05/2022 8099255797 1038135649 1614495 ENVIRONMENTAL CHARGE PER TON 28.660 TON $0.20 1 TON 28.660 $5.73 $0.00 T
12/05/2022 8099255810 1038135662 1037371 Limerk Base Cert for FDOT Code 01 29.230 TON $10.00 1 TON 29.230 $292.30 $0.00 T
12/05/2022 8099255810 1038135662 1614495 ENVIRONMENTAL CHARGE PER TON 29.230 TON $0.20 1 TON 29.230 $5.85 $0.00 T
12/05/2022 8099255817 1038135670 1037371 Limerk Base Cert for FDOT Code 01 29.100 TON $10.00 1 TON 29.100 $291.00 $0.00 T
12/05/2022 8099255817 1038135670 1614495 ENVIRONMENTAL CHARGE PER TON 29.100 TON $0.20 1 TON 29.100 $5.82 $0.00 T
12/05/2022 8099255818 1038135671 1037371 Limerk Base Cert for FDOT Code 01 27.380 TON $10.00 1 TON 27.380 $273.80 $0.00 T
12/05/2022 8099255818 1038135671 1614495 ENVIRONMENTAL CHARGE PER TON 27.380 TON $0.20 1 TON 27.380 $5.48 $0.00 T
12/05/2022 8099256120 1038135673 1037371 Limerk Base Cert for FDOT Code 01 28.900 TON $10.00 1 TON 28.900 $289.00 $0.00 T
12/05/2022 8099256120 1038135673 1614495 ENVIRONMENTAL CHARGE PER TON 28.900 TON $0.20 1 TON 28.900 $5.78 $0.00 T
12/05/2022 8099256173 1038135727 1037371 Limerk Base Cert for FDOT Code 01 28.660 TON $10.00 1 TON 28.660 $286.60 $0.00 T
12/05/2022 8099256173 1038135727 1614495 ENVIRONMENTAL CHARGE PER TON 28.660 TON $0.20 1 TON 28.660 $5.73 $0.00 T
12/05/2022 8099256196 1038135750 1037371 Limerk Base Cert for FDOT Code 01 29.250 TON $10.00 1 TON 29.250 $292.50 $0.00 T
12/05/2022 8099256196 1038135750 1614495 ENVIRONMENTAL CHARGE PER TON 29.250 TON $0.20 1 TON 29.250 $5.85 $0.00 T
PO Subtotal 0.00 Yards 288.46 Tons $2,942.29 Material $0.00 Freight $0.00 Other $205.95 Tax $3,148.24 Total
.
0.00 Yards $0.00 Freight $0.00 Other288.46 Tons $205.95 Tax $3,148.24 Invoice Total
The invoice incorporates herein by reference Buyer´s previously executed Credit Application, if any, Sellers Standard Terms and Conditions, Seller´s Quotation and Seller´s Order Confirmation (including limitations of warranties) as fully set forth on this
Invoice ("Agreement"). Buyer agrees that, unless otherwise noted herein, all quantities and items were delivered as indicated and further expressly agrees to pay in accordance with this Agreement. Interest shall accrue on late payments.
Page 36 of 151
Invoice No.:
Customer:
Phone: 407-856-8180 Ext. 223
403.48 MLT Date:12/05/22
No. Date Ticket No.Lds, Hrs,
or Tons Rate Material Hauled From Hauled To Total $
1 12/05/22 CST 1035 1038135608 29.50 14.50$ Limerock Cemex CH Orlando Yard 427.75$
2 12/05/22 CST 6009 1038135609 28.52 14.50$ Limerock Cemex CH Orlando Yard 413.54$
3 12/05/22 CST 1020 1038135618 29.26 14.50$ Limerock Cemex CH Orlando Yard 424.27$
4 12/05/22 CT 3860 1038135649 28.66 14.50$ Limerock Cemex CH Orlando Yard 415.57$
5 12/05/22 CST 1002 1038135662 29.23 14.50$ Limerock Cemex CH Orlando Yard 423.84$
6 12/05/22 CST 1042 1038135670 29.10 14.50$ Limerock Cemex CH Orlando Yard 421.95$
7 12/05/22 CST 1000 1038135671 27.38 14.50$ Limerock Cemex CH Orlando Yard 397.01$
8 12/05/22 CST 1022 1038135673 28.90 14.50$ Limerock Cemex CH Orlando Yard 419.05$
9 12/05/22 CT 3860 1038135727 28.66 14.50$ Limerock Cemex CH Orlando Yard 415.57$
10 12/05/22 CST 1020 1038135750 29.25 14.50$ Limerock Cemex CH Orlando Yard 424.13$
11 12/06/22 CST 1022 1038135987 28.98 14.50$ Limerock Cemex CH Orlando Yard 420.21$
12 12/09/22 CT 3860 1038136661 28.68 14.50$ Limerock Cemex CH Orlando Yard 415.86$
13 12/09/22 CT 3860 1038136748 28.70 14.50$ Limerock Cemex CH Orlando Yard 416.15$
14 12/09/22 CT 3860 1038136838 28.66 14.50$ Limerock Cemex CH Orlando Yard 415.57$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
-$
Comments:5,850.46
Please send the check: Cruz Trucking Inc.-$
7605 E. Broadway Ave.-$
Tampa, Florida 33619 5,850.46$
Cell (407) 948-2880
Trk No.
Project Name:Orlando Yard
1000 Jetstream Dr. Orlando, Florida 32824
221604-02Cruz Trucking, Inc.
10531 Bronson Rd Clermont, FL 34711
Office (352) 241-4624 Fax (352) 241-4645
Total Amount Due:
Other Charges:
Fuel Surcharge 0%:
Prime Construction Group Inc.
Subtotal:
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Page 51 of 151
La Costa Sod LLC
532 N Bluford Ave Unit C
Ocoee, FL 34761
+1 4072712991
BILL TO
Prime Construction Group, Inc.
1000 Jetstream Drive
Orlando, FL 32824
SHIP TO
Ocoee FL
INVOICE 356
DATE 10/17/2022 TERMS Net 30
DUE DATE 11/16/2022
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Bahla Sodding SY Bahia Sodding 400 2.85 1,140.00
Mobilization Mobilization Fee (per move-in) 1 200.00 200.00
WORK IS NOT GUARANTEED IF AREA IS NOT IRRIGATED.SUBTOTAL 1,340.00
CONTRACTOR IS RESPONSIBLE FOR ALL WATERING.TAX 0.00
TOTAL 1,340.00
TOTAL DUE $1 ,340.00
Page 52 of 151
La Costa Sod LLC
532 N Bluford Ave Unit C
Ocoee, FL 34761
+1 4072712991
BILL TO SHIP TO
Prime Construction Group, Inc.
1000 Jetstream Drive
Orlando, FL 32824
OCOEE JOB
INVOICE 416
DATE 11/11/2022 TERMS Net 30
DUE DATE 12/11/2022
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Bahia Sodding SY Bahia Sodding 650 2.85 1,852.50
Mobilization Mobilization Fee (per move-in)1 200.00 200.00
WORK IS NOT GUARANTEED IF AREA IS NOT IRRIGATED.
CONTRACTOR IS RESPONSIBLE FOR ALL WATERING.
SUBTOTAL 2,052.50
TAX 0.00
TOTAL 2,052.50
TOTAL DUE $2,052.50
Page 53 of 151
1 STOP SOD 4tLLJO
& LANDSCAPING INC.
6401 HOFFNER AVE
ORLANDO, FL 32822
DATE
- NAME
ADDRESS
CITY, STATE, ZIP
ORDER NO. SOLD BY CASH COD. CHARGE ON AC9T.
/
MDSE. RETD. PAID OUT
QUAN. DESCRIPT9W— PRICE AMOUNT
1 —
:'
_______
(
4
--
-
5
)'/
6—" :-
11
RECEIVED BY TAX
TOTAL -1J
adams
35805 Page 54 of 151
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Page 64 of 151
GOD BLESS YOU AND THANK YOU FOR YOUR BUSINESS
K&J WELLPOINTING INC.
1988 S. CHICKASAW TRAIL
ORLANDO, FL 32825
407-929-3533
BILL TO
Prime Construction Group Inc.
Prime Construction Group ,Inc
1000 Jetstream Dr.
Orlando,Fl.32824
INVOICE 5098
DATE 08/12/2022 TERMS Net 30
DUE DATE 09/11/2022
P.O. NUMBER
21797
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
SERVICE INSTALLED 265' WELLPOINT
SYSTEM AT CUMBERLAND AVE
AS PER RANDY ON 8/10
1 1,950.00 1,950.00
SERVICE SAND USED FOR INSTALL 265 1.50 397.50
TOTAL DUE $2,347.50
Page 65 of 151
Page 1 of 2
ESTIMATE
Prepared For
Pri me Constructi on Group
1000 Jet Stream Dri ve
Orlando, FL 32824
(407) 948-8027
LIPHAM CONSTRUCTION, LLC.
P.O. Box 1156
Kathleen, FL 33849
Phone: (863) 934-2974
Email: rodneylipham@gmail .com
Es ti mate #2094
Date 08/12/2022
PO #OCOEE STORMWATER POND
& PARK
Business /
Tax #85-2680994
Descripti on Total
CITY OF OCOEE - DOWNTOWN STORMWATER PON D & PARK $7,500.00
SUPPLEMENTARY DRAINAGE STRUCTURES
6" THICK SLAB WITH 6" THICK WALLS. 6' H 4' X 4' INSIDE WALLS
CITY OF OCOEE - DOWNTOWN STORMWATER PON D & PARK $7,500.00
SUPPLEMENTARY DRAINAGE STRUCTURES
6" THICK SLAB WITH 6" THICK WALLS. 7' H 4' X 4' INSIDE WALLS
CITY OF OCOEE - DOWNTOWN STORMWATER PON D & PARK $7,500.00
SUPPLEMENTARY DRAINAGE STRUCTURES
6" THICK SLAB WITH 6" THICK WALLS. 8' H 4' X 4' INSIDE WALLS
CITY OF OCOEE - DOWNTOWN STORMWATER PON D & PARK $19,800.00
SUPPLEMENTARY DRAINAGE STRUCTURES
8" THICK SLAB WITH 8" THICK WALLS 14'-3" H 5' X 5' INSIDE WALLS
Subtotal $42,300.00
Total $42,300.00
SUPPLEMENTARY DRAINAGE STRUCTURES
6" THICK SLAB WITH 6" THICK WALLS. 8' H 4' X 4' INSIDE WALLS
CITY OF OCOEE - DOWNTOWN STORMWATER POND & PARK $19,800.00
SUPPLEMENTARY DRAINAGE STRUCTURES
8" THICK SLAB WITH 8" THICK WALLS 14'-3" H 5' X 5' INSIDE WALLS
Subtotal $42,300.00
Page 66 of 151
IN VOICE Page No. I of I
PRIME CONSTRUCTION GROUP
198 N CUMBERLAND AVE #106
OCOEE FL 34761
LI5
u ru
ENGINEERED SOLUTIONS
A OUIKRE7E® COMPANY
757993
CUSTOMER P.ONUMBER ORDER DATE REF NO. DATE DUE
217970009 07/14/22 08/18/22
DUNS NUMBER
429620
• II, lit • •• IiIi I.ili juiilliillilllli , •lllliliiillt il llliliuiuu ii.I
20220720083828-149
Prime Construction Group
1000 JETSTREAM DR
ORLANDO FL 32824-7106
S
H
P
T
0
B
L
L
T
0
INVOICE NO.
25305339
CONTECH ENGINEERED
SOLUTIONS, LLC
P0 Box 936362
Atlanta, GA 31193-6362
ABA:121000248 (Wells Fargo)
ACCOUNT:2052700385107
SWIFT:WFBIUSGS CHIPS 0407
REMIT INFO:achquikrete.com
R
S
I
T
0
B
V
E
F
I 7O-8O-8U INVOICE SHIP DATE SHIP VIA TERMS TAX ID
07/19/22 Prepaid & Add .5% 10, Net 30
ORDERED SHIPPED PIECES SO # ITEM NO. DESCRIPTION PRICE U/M AMOUNT
2 21119320 PPL2PC302000 A2 LINER COUPLED 30 20.00FT 159.360 FT 6,374.4'
Pro#:SB#:09640407
BOL#9003263248
4500 21119320 691900 FREIGHT/DELIVERY 1.000 EA 4,500.0'
FREIGHT/DELIVERY
Prob:SB#:09640407
BOL#9003263248
THIS MATERIAL SHIPPED
FROM PLANT NUMBER: 5205 SUB-TOTAL 10,874.40
382.46
11,256.86
TAX
All sales are subject to applicable taxes - to be paid by buyer - unless the
law provides a specific exemption from tax and buyer provides a valid tax
exemption certificate.
INVOICE TOTAL
All sales are subject to Contech's terms and conditions of sale available at:
http://www.conteches.com/cos (effective as of sales date). A late charge of 1.5%
monthly or the maximum allowed by law, if less, will be imposed on all past due amounts.
USD DOLLARS PLEASE PAY FROM
THIS INVOICE
This invoice is issued by Contoch Engineered Solutions LLC for itself and/or on behalf of one or more of its subsidiaries, including but not limited toKeystone
Retaining Wall Systems LLC.
If you have questions on this invoice please contact CUSTOMER SERVICE REP (5131645-7000
Page 67 of 151
Page 68 of 151
Orlando South
11128 Boggy Creek Rd
Orlando FL 32824
United States
Dispatch Inquiry 888-777-8307
Billing Inquiry 888-833-3777
Invoice
Invoice Number: 508038
Date:9/14/2022
Prime Construction
1000 Jetstream Dr.
Orlando FL 32824-7106
United States
Project Name:Ocoee Downtown Stormwater
Ordered By:Lii Ka-Ne
Phone:(808)561-2610
Job Site Location:
121 N. Cumberland Ave.
Ocoee FL 34761
United States
Job#:34761
PO Number:21797
JS Contact:Lii Ka-Ne
Job Site Phone:(808)561-2610
Office Phone:(407) 856-8180
Cust ID:N020009661
Sales Person:Zachary Bailey ZacharyBailey@ntsafety.com
Delivery Instructions:
Rental Contract Number:RC00521954 Contract Start Date:7/21/2022
Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext
On Rent 1.00 8x16 Steel Trench Box 4" Wall 28 8/18/2022 9/14/2022 $1,434.00 $1,434.00
$239.00/Day $478.00/Week $1,434.00/4 Week 1 DAYS MIN
Serial:M16010059
On Rent 4.00 7.0 ft of 8 in Round Spreader 28 8/18/2022 9/14/2022 $0.00 $0.00
$0.00/Day $0.00/Week $0.00/4 Week 1 DAYS MIN
On Rent 8.00 Spreader Pin 28 8/18/2022 9/14/2022 $0.00 $0.00
$0.00/Day $0.00/Week $0.00/4 Week 1 DAYS MIN
TERMS: C.O.D. Accounts, Deposit Estimate Due Upon Delivery. Credit Accounts are due and
payable net 30 days from invoice date. This invoice is subject to additional terms and
conditions printed on the reverse side hereof, limiting the seller's warranty, obligations and
excluding liability for consequential damages.
Please Remit Payment to:
National Trench Safety
P.O.Box 51373
Los Angeles, CA 90051-5673
Rental:
Waiver:
Discount
Sales Tax:
Other:
Total Amount:
$1,434.00
$0.00
$0.00
$93.21
$0.00
______________
$1,527.21
Page 69 of 151
Orlando South
11128 Boggy Creek Rd
Orlando FL 32824
United States
Dispatch Inquiry 888-777-8307
Billing Inquiry 888-833-3777
Invoice
Invoice Number: 494003
Date:8/18/2022
Prime Construction
1000 Jetstream Dr.
Orlando FL 32824-7106
United States
Project Name:Ocoee Downtown Stormwater
Ordered By:Lii Ka-Ne
Phone:(808)561-2610
Job Site Location:
121 N. Cumberland Ave.
Ocoee FL 34761
United States
Job#:34761
PO Number:21797
JS Contact:Lii Ka-Ne
Job Site Phone:(808)561-2610
Office Phone:(407) 856-8180
Cust ID:N020009661
Sales Person:Zachary Bailey ZacharyBailey@ntsafety.com
Delivery Instructions:
Rental Contract Number:RC00521954 Contract Start Date:7/21/2022
Status Qty Item Description and Rate Days From Date Thru Date Rate Rate Ext
On Rent 1.00 8x16 Steel Trench Box 4" Wall 28 7/21/2022 8/17/2022 $1,434.00 $1,434.00
$239.00/Day $478.00/Week $1,434.00/4 Week 1 DAYS MIN
Serial:M16010059
On Rent 4.00 7.0 ft of 8 in Round Spreader 28 7/21/2022 8/17/2022 $0.00 $0.00
$0.00/Day $0.00/Week $0.00/4 Week 1 DAYS MIN
On Rent 8.00 Spreader Pin 28 7/21/2022 8/17/2022 $0.00 $0.00
$0.00/Day $0.00/Week $0.00/4 Week 1 DAYS MIN
Qty Description Reg Rate Labor Subtotal
1.00 Delivery Line Hauler Truck $215.00 $215.00
Ant / Truck S569 / 7-21-2022
1.00 Transportation Surcharge $32.25 $32.25
Delivery Surcharge
TERMS: C.O.D. Accounts, Deposit Estimate Due Upon Delivery. Credit Accounts are due and
payable net 30 days from invoice date. This invoice is subject to additional terms and
conditions printed on the reverse side hereof, limiting the seller's warranty, obligations and
excluding liability for consequential damages.
Please Remit Payment to:
National Trench Safety
P.O.Box 51373
Los Angeles, CA 90051-5673
Rental:
Waiver:
Discount
Sales Tax:
Other:
Total Amount:
$1,434.00
$0.00
$0.00
$93.21
$247.25
______________
$1,774.46
Page 70 of 151
Invoice Amount: $766.80
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
3 537/2920 HOSE 6X20 RUBBER SUCTION - CAMLOCK 52.00 104.00 180.00 540.00
1 537/2930 HOSE 6X20 RUBBER SUCTION - QC 52.00 104.00 180.00 180.00
Rental Subtotal: 720.00
Agreement Subtotal: 720.00
Tax: 46.80
Total: 766.80
COMMENTS/NOTES:
CONTACT: WILL HICKEY
CELL#: 407-860-4024
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 7/26/22 01:00 PM Thru 8/23/22 01:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 200426119-011 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
08/07/22
11/16/21 01:00 PM
08/23/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Page 71 of 151
Invoice Amount: $766.80
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
3 537/2920 HOSE 6X20 RUBBER SUCTION - CAMLOCK 52.00 104.00 180.00 540.00
1 537/2930 HOSE 6X20 RUBBER SUCTION - QC 52.00 104.00 180.00 180.00
Rental Subtotal: 720.00
Agreement Subtotal: 720.00
Tax: 46.80
Total: 766.80
COMMENTS/NOTES:
CONTACT: WILL HICKEY
CELL#: 407-860-4024
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 7/26/22 01:00 PM Thru 8/23/22 01:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 200426119-011 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
08/07/22
11/16/21 01:00 PM
08/23/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Page 72 of 151
Invoice Amount: $771.06
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
4 537/2930 HOSE 6X20 RUBBER SUCTION - QC 52.00 104.00 181.00 724.00
Rental Subtotal: 724.00
Agreement Subtotal: 724.00
Tax: 47.06
Total: 771.06
COMMENTS/NOTES:
CONTACT: LEE SMITH.
CELL#: 808-561-2610
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 8/18/22 02:00 PM Thru 9/15/22 02:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 208746076-002 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
08/30/22
07/21/22 02:00 PM
09/15/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 73 of 151
Invoice Amount: $766.80
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
3 537/2920 HOSE 6X20 RUBBER SUCTION - CAMLOCK 52.00 104.00 180.00 540.00
1 537/2930 HOSE 6X20 RUBBER SUCTION - QC 52.00 104.00 180.00 180.00
Rental Subtotal: 720.00
Agreement Subtotal: 720.00
Tax: 46.80
Total: 766.80
COMMENTS/NOTES:
CONTACT: WILL HICKEY
CELL#: 407-860-4024
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 8/23/22 01:00 PM Thru 9/20/22 01:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 200426119-012 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
09/04/22
11/16/21 01:00 PM
09/20/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 74 of 151
Invoice Amount: $2,616.36
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 10316327 PUMP 6" DBA-SILENCER VAC ASSIST - DIESEL 384.00 767.00 2,294.00 2,294.00
Make: PIONEER Model: PP66S12L71V3600
Serial: PP23513 Meter out: 13915.60 Meter in: .00
SETUP: 6MCAM X 6MCAM
1 545/9425 FITTING WYE 6" 22.00 43.00 48.00 48.00
SETUP: 6MQC X 6MQC X 6FQC (STEM)
1 545/1111 MISC FITTINGS 11.00 22.00 33.00 33.00
1 - 6FCAM X 6FQC
1 545/1105 STRAINERS (ALL SIZES) 6.85 12.38 35.79 35.79
6FCAM SMALL HOLE STRAINER
Rental Subtotal: 2,410.79
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 45.880 EACH 45.88
Sales/Misc Subtotal: 45.88
Agreement Subtotal: 2,456.67
Tax: 159.69
Total: 2,616.36
COMMENTS/NOTES:
CONTACT: LEE SMITH.
CELL#: 808-561-2610
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 8/29/22 01:00 PM Thru 9/26/22 01:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 210138760-001 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
09/14/22
08/29/22 01:00 PM
09/26/22 00:00
121 S CUMBERLAND AVE
118
LEE
LEE SMITH.
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 75 of 151
Invoice Amount: $2,348.97
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 10505331 PUMP 6" PISTON DBA-WELLPOINT - DIESEL 475.00 950.00 1,900.00 1,900.00
Make: BBA Model: PT150
Serial: 16-1618 Meter out: 27059.00 Meter in: .00
SETUP: 6â SLIP X 6MCAM
Rental Subtotal: 1,900.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 38.000 EACH 38.00
Sales/Misc Subtotal: 38.00
Agreement Subtotal: 1,938.00
Rental Protection: 285.00
Tax: 125.97
Total: 2,348.97
COMMENTS/NOTES:
CONTACT: RANDY WEST
CELL#: 813-576-9655
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 9/06/22 12:00 PM Thru 10/04/22 12:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 209408005-003 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
09/18/22
08/09/22 12:00 PM
10/04/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 76 of 151
Invoice Amount: $2,320.34
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 NPPD604110 PUMP 6" VAC ASSIST - DIESEL 358.00 713.00 2,136.00 2,136.00
Make: PIONEER Model: PP66S12L714045
Serial: PP23481 Meter out: 13281.50 Meter in: .00
SETUP: 6MCAM X 6MCAM
Rental Subtotal: 2,136.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 42.720 EACH 42.72
Sales/Misc Subtotal: 42.72
Agreement Subtotal: 2,178.72
Tax: 141.62
Total: 2,320.34
COMMENTS/NOTES:
CONTACT: LEE SMITH.
CELL#: 808-561-2610
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 7/08/22 09:30 AM Thru 8/05/22 09:30 AM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 207264887-002 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
07/24/22
06/10/22 09:30 AM
08/05/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 77 of 151
Invoice Amount: $2,320.34
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 NPPD604110 PUMP 6" VAC ASSIST - DIESEL 358.00 713.00 2,136.00 2,136.00
Make: PIONEER Model: PP66S12L714045
Serial: PP23481 Meter out: 13281.50 Meter in: .00
SETUP: 6MCAM X 6MCAM
Rental Subtotal: 2,136.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 42.720 EACH 42.72
Sales/Misc Subtotal: 42.72
Agreement Subtotal: 2,178.72
Tax: 141.62
Total: 2,320.34
COMMENTS/NOTES:
CONTACT: LEE SMITH.
CELL#: 808-561-2610
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 9/02/22 09:30 AM Thru 9/30/22 09:30 AM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 207264887-004 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
09/18/22
06/10/22 09:30 AM
09/30/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 78 of 151
Invoice Amount: $2,201.13
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 545/1335 12" ROAD CROSSING DOUBLE WIDE 498.42 995.45 2,066.79 2,066.79
SETUP: 6FCAM X 6MCAM
PLEASE PUT ANY UNBOLTED FITTINGS ON THR
SIDE
Rental Subtotal: 2,066.79
Agreement Subtotal: 2,066.79
Tax: 134.34
Total: 2,201.13
COMMENTS/NOTES:
CONTACT: LEE SMITH.
CELL#: 808-561-2610
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 8/12/22 08:00 AM Thru 9/09/22 08:00 AM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 209545822-001 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
08/27/22
08/12/22 08:00 AM
09/09/22 00:00
121 S CUMBERLAND AVE
118
21971
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 79 of 151
123411039-0007
PO BOX 409211
ATLANTA, GA 30384-9211
4097
8/31/22
1
N/R
CUMBERLAND AVE OCOEE
180 N CUMBERLAND AVE
OCOEE, FL 34761 2204
C#: 407-856-8180 J#: 813-576-9655
180 N. CUMBERLAND AVE, OCOEE
CUMBERLAND AVE OCOEE
123411039
WINTER GARDEN PC050
271 MAGUIRE RD BLDG A
OCOEE, FL 34761 2925
407-654-9516
0050
1014.40
65.94
1080.34
PRIME CONSTRUCTION GROUP INC
1000 JETSTREAM DR
ORLANDO, FL 32824-7106
. QTY EQUIPMENT # Min Day Week 4 Week Amount
.
1.00 TRENCH ROLLER W/ REMOTE 365.00 365.00 995.00 2295.00 995.00
10082588 Make: WACKER Model: RTLX-SC3 Ser #: 24466708
HR OUT: 330.000 HR IN: 385.000 TOTAL: 55.000
Billed from 8/22/22 thru 8/29/22
#Wagner has details
Rental Sub-total: 995.00
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 19.400 19.40
ENVIRONMENTAL/HAZMAT FEE 2133XXX0000
1 RF EA N/C
RETURNED FULL
FINAL BILL: 8/22/22 12:00 PM THRU 8/29/22 08:00 AM.
. 1014.40.
RENTAL RETURN NET 30
MEGHAN JONES meghan.jones@sunbeltrentals.com
WEST, RANDY
Page 80 of 151
123411039-0006
PO BOX 409211
ATLANTA, GA 30384-9211
4097
8/09/22
1
N/R
CUMBERLAND AVE OCOEE
180 N CUMBERLAND AVE
OCOEE, FL 34761 2204
C#: 407-856-8180 J#: 813-576-9655
180 N. CUMBERLAND AVE, OCOEE
CUMBERLAND AVE OCOEE
123411039
WINTER GARDEN PC050
271 MAGUIRE RD BLDG A
OCOEE, FL 34761 2925
407-654-9516
0050
2339.75
152.09
2491.84
PRIME CONSTRUCTION GROUP INC
1000 JETSTREAM DR
ORLANDO, FL 32824-7106
. QTY EQUIPMENT # Min Day Week 4 Week Amount
.
1.00 TRENCH ROLLER W/ REMOTE 365.00 365.00 995.00 2295.00 2295.00
10082588 Make: WACKER Model: RTLX-SC3 Ser #: 24466708
HR OUT: 330.000 HR IN: TOTAL: 330.000
#Wagner has details
Rental Sub-total: 2295.00
SALES ITEMS:
Qty Item number Unit Price
1 ENVIRONMENTAL EA 44.750 44.75
ENVIRONMENTAL/HAZMAT FEE 2133XXX0000
BILLED FOR FOUR WEEKS 7/25/22 THRU 8/21/22.
. 2339.75.
4 WEEK BILL NET 30
MEGHAN JONES meghan.jones@sunbeltrentals.com
WEST, RANDY
Page 81 of 151
Invoice Amount: $2,444.18
Terms: Due Upon Receipt
Payment options: Contact our credit office 212-333-6600 Ext. 84902
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
ATLANTA GA 30384-0711
4 WEEK BILLING INVOICE FLUID SOLUTIONS
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________ Qty Equipment Description Minimum Day Week 4 Week Amount
1 11106389 PUMP 12" TMSN ROTARY WELLPOINT - DIESEL 290.00 775.00 2,250.00 2,250.00
Make: THOMPSON Model: 12R-DDS-C3.6-X
Serial: V-1508 Meter out: 5271.00 Meter in: .00
SETUP: SOCK TEE X 8 INCH MALE CAMLOCK
Rental Subtotal: 2,250.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________ Qty Item Price Unit of Measure Extended Amt.
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 45.000 EACH 45.00
Sales/Misc Subtotal: 45.00
Agreement Subtotal: 2,295.00
Tax: 149.18
Total: 2,444.18
COMMENTS/NOTES:
CONTACT: GILBERT Vincent
CELL#: 717-650-0024
DLV/PKU LOC SELECTED BY MAP PIN OPTION
CALL RANDY WEST WHEN ONSITE.
Billing period: 28 Days From 6/29/22 02:00 PM Thru 7/27/22 02:00 PM
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY
844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING
OCOEE STORM WATER BASIN
121 S CUMBERLAND AVE
OCOEE FL 34761
Office: 407-856-8180 Cell: 813-576-9655
PRIME CONSTRUCTION GROUP-ORLAN
1000 JETSTREAM DR
ORLANDO FL 32824-7106
BRANCH 68K
706 WEST LANDSTREET ROAD
ORLANDO FL 32824
407-812-4007
407-812-4030 FAX
# 199445800-011 Job Site Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Ordered By :
Reserved By :
Salesperson :
654636
07/16/22
10/20/21 02:00 PM
07/27/22 00:00
121 S CUMBERLAND AVE
118
21797
RANDY WEST
ZACHARY STILP
ZACHARY STILP
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
Page 82 of 151
2 1181891
SO #: 20124231 SB#: 09610839
#711 LUBRICANT 8LB 11.000 EA 22.00
224 1211946
SO #: 20124231 SB#: 09610839
18x8' CL3 PF RCP 20.000 FT 4,480.00
28 1212197
SO #: 20124231 SB#: 09610839
18" GASKET PF ISO 0.000 EA 0.00
104 1211973
SO #: 20124238 SB#: 09610839
30x8' CL3 PF RCP 45.600 FT 4,742.40
13 1212042
SO #: 20124238 SB#: 09610839
30" GASKET PF ISO 0.000 EA 0.00
8 1184266
SO #: 20124243 SB#: 09610839
48x8' CL3 PF RCP 110.880 FT 887.04
88 1211973
SO #: 20124243 SB#: 09610839
30x8' CL3 PF RCP 45.600 FT 4,012.80
11 1212042
SO #: 20124243 SB#: 09610839
30" GASKET PF ISO 0.000 EA 0.00
1 1212044
SO #: 20124243 SB#: 09610839
48" GASKET PF ISO 0.000 EA 0.00
14,144.24
This invoice incorporates herein by reference Buyer's previously executed Creadit Application, If any,
Seller's Standerd Terms and Conditions, this Seller's Quotation and Sellers's Order Confirmation (including
limitations of warranties) as fully set forth on this invoice (as amended, modified, supplemented, restarted
and/or supplemented, restarted and/or replaced by mutual written Agreement). Buyer agrees that, unless
otherwise noted herein all quantities and items were delivered as indicated and further expressly agrees to
pay In accordance with this Agreement. Interest shall accrue on late payments.
SUB TOTAL
INVOICE TOTAL
14,992.89
848.65
INVOICE DATE IS DATE SHIPPED. PAST DUE
ACCOUNTS ARE SUBJECT TO 18% A.P.R. CHARGE USD DOLLARS
PLEASE PAY FROM
THIS INVOICE
THIS MATERIAL SHIPPED
FROM PLANT NUMBER :5560
Rinker Material
, , TAX
INVOICE NO.
24214606
INVOICE
Rinker Materials
PO Box 936217
Atlanta, GA 31193-6217
PAGE NO. 1
495858
PRIME CONSTRUCTION GROUP INC
1000 JETSTREAM DR
ORLANDO FL 32824
696555
OCOEE DOWNTOWN STORM POND & PARK
FRANKLIN ST AT N CUMBERLAND AVE
OCOEE FL 34761
CUSTOMER P.O. NUMBER ORDER DATE REF. NO DATE DUE DUNS NUMBER
217970004 01/10/2022 02/16/2022
INVOICE SHIPDATE SHIP VIA TERMS TAX ID
01/12/2022 Prepaid 1% 15th Prox,Net 16th
QUANTITY ITEM NO.DESCRIPTION PRICE U/M AMOUNT
TAX: $ 54.22
Total: $ 940.26
Page 83 of 151
1 0 0 W e s t P l a n t S t .
W i n t e r G a r d e n , F l . 3 4 7 8 7
Andrew Wissmann
Phone: (402) 641-5294
Date 6-23-22
OCOEE STORMWATER
Change order for:
• Credit for 11 pillings and Installation $3,388.00
• Charge for 11 base brackets and installation $5,662.00
Total Change Order $2,274.00
Page 84 of 151
990 Miller Drive
Altamonte Springs, FL 32701
407-260-9000
CHANGE ORDER REQUEST
Date: July 8, 2022 Request No: 1
Subcontract No:
Project:Ocoee Downtown Master Storm 21797007
Ocoee, FL
To: Prime Construction
1000 Jetstream Dr.
Orlando, FL 32824
From: Central Florida Underground, Inc.
990 Miller Drive
Altamonte Springs, FL 32701
1
2
3
4
5
Description of Change Order:
Quantity Unit Price Amount
1 44 LF $73.50 $3,234.00
Total $3,234.00
Upsize casing from 30" to 36"
Per quote dated 5/25/22
Description
27,676.00$
27,676.00$
30,910.00$
3,234.00$
Original Contract Amount:
Previous Change Order(s) Amount:
Current Contract Amount:
This Change Order:
Adjusted Contract Amount:
Page 85 of 151