HomeMy WebLinkAbout108-26 RESOLUTIONPage 1
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 108-26
File Number: 2026-1369
A RESOLUTION TO REPEAL RESOLUTION 278-24 AND TO APPROVE A COST SHARE AGREEMENT
WITH FLOWERS CC&D, LLC IN AN AMOUNT NOT TO EXCEED $23,289.50 FOR THE INSTALLATION
OF A WATER LINE, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $4,658.00
WHEREAS, on November 1, 2024, City Council approved Resolution 278-24 approving a cost share agreement for
constructing a waterline that will serve properties near East Rock Street and South Willow Avenue; and
WHEREAS, this cost share has not been utilized, but the applicant wishes to proceed; and
WHEREAS, new bids were requested due to the length of time that has passed and Sweetser Construction submitted
the lowest construction bid.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals Resolution 278-24 in its entirety.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a cost share agreement with
Flowers CC&D, LLC in an amount not to exceed $23,289.50 for the installation of a water line, and further approves a
project contingency in the amount of $4,658.00.
PASSED and APPROVED on May 5, 2026
Approved:
_______________________________
Molly Rawn, Mayor
Attest:
_______________________________
Kara Paxton, City Clerk Treasurer
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
CITY COUNCIL MEMO
2026-1369
MEETING OF MAY 5, 2026
TO: Mayor Rawn and City Council
THROUGH: Keith Macedo, Chief of Staff
FROM: Tim Nyander, Utilities Director
SUBJECT: Flowers CC&D, LLC - Water Line Cost Share near the corner of East Rock Street and
South Willow Avenue
RECOMMENDATION:
Staff recommends repealing Resolution 278-24 and approving a cost share agreement with Flowers CC&D,
LLC in an amount not to exceed $23,289.50, for a water line cost share near the corner of East Rock Street
and South Willow Avenue, and approval of a project contingency in the amount of $4,658.00.
BACKGROUND:
Tommie Flowers Davis with Flowers CC&D, LLC owns property near East Rock Street and South Willow
Avenue. Resolution 278-24 approved a cost share on November 1, 2024 for constructing a waterline that will
serve these properties and other additional neighboring properties.
DISCUSSION:
This cost share has not been utilized yet, but the applicant wished to proceed. Due to the length of time that
has passed, new bids were requested. Sweetser Construction submitted the lowest construction bid in the
amount of $40,254.00. Additionally, there are engineering costs in the amount of $6,325.00.
Staff recommends approval of a cost share agreement in an amount not to exceed $23,289.50 with Flowers
CC&D, LLC for 50% of the cost of engineering and construction costs, and approval of a project contingency in
the amount of $4,658.00.
BUDGET/STAFF IMPACT:
Funds are available in the Water & Sewer Cost Sharing account within the Water & Sewer fund. The current
open purchase order for the 2024 cost share will be closed, and a new purchase order will be issued.
ATTACHMENTS: 3. Staff Review Form, 4. Cost Share Request Letter, 5. Cost Share Agreement
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Page 1
City of Fayetteville, Arkansas
Legislation Text
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
File #: 2026-1369
A RESOLUTION TO REPEAL RESOLUTION 278-24 AND TO APPROVE A COST SHARE
AGREEMENT WITH FLOWERS CC&D, LLC IN AN AMOUNT NOT TO EXCEED $23,289.50
FOR THE INSTALLATION OF A WATER LINE, AND TO APPROVE A PROJECT
CONTINGENCY IN THE AMOUNT OF $4,658.00
WHEREAS, on November 1, 2024, City Council approved Resolution 278-24 approving a cost share
agreement for constructing a waterline that will serve properties near East Rock Street and South
Willow Avenue; and
WHEREAS, this cost share has not been utilized, but the applicant wishes to proceed; and
WHEREAS, new bids were requested due to the length of time that has passed and Sweetser
Construction submitted the lowest construction bid.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals Resolution 278-24
in its entirety.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a cost share
agreement with Flowers CC&D, LLC in an amount not to exceed $23,289.50 for the installation of a
water line, and further approves a project contingency in the amount of $4,658.00.
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
City of Fayetteville Staff Review Form
2026-1369
Item ID
5/5/2026
City Council Meeting Date - Agenda Item Only
N/A for Non-Agenda Item
Tim Nyander 4/15/2026 WATER SEWER (720)
Submitted By Submitted Date Division / Department
Action Recommendation:
Staff recommends repealing Resolution 278-24 and approving a cost share agreement with Flowers CC&D, LLC in an
amount not to exceed $23,289.50, for a waterline cost share near the corner of East Rock Street and South Willow
Avenue, and approval of a project contingency in the amount of $4,658.00.
Budget Impact:
5400.720.5600-5808.00 Water and Sewer
Account Number Fund
04039.1 Water & Sewer Cost Sharing
Project Number Project Title
Budgeted Item?Yes Total Amended Budget $2,275,739.00
Expenses (Actual+Encum)$1,210,643.30
Available Budget $1,065,095.70
Does item have a direct cost?Yes Item Cost $27,947.50
Is a Budget Amendment attached?No Budget Amendment $-
Remaining Budget $1,037,148.20
Purchase Order Number:Previous Ordinance or Resolution #
Change Order Number:Approval Date:
Original Contract Number:
Comments:
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
March 4, 2026
To: Corey Granderson
CC: Water and Sewer Committee; City Council
Hi Corey,
I am writing to formally request a modification to the existing Flowers Rock Street Project
cost-share agreement for the water line, APPROVED November 2024. The proposed line
facilitates immediate infill development, expands service opportunities for this and
multiple adjacent parcels left without service after the City abandoned a previously active
water line, and supports the City’s 2040 goals.
This line addition will provide water to six new 1-bedroom units on +/- 0.16 acres of
irregularly-shaped buildable area within a +/- 0.46 acre property re-zoned Urban
Neighborhood in 2025. That makes 1 unit per 0.078 gross acres, including green space,
parking, and walkways – or more than 12 units per acre. Yet these six units only occupy
2,252 SF (+/- 0.05 acres), leaving almost the entire remaining 0.41 acres as natural open
space. These attainable housing units are naturally more affordable.
This update is being requested due to a number of reasons, including an attempt to
coordinate utilities with other developers who have a project on the east side of the alley
from my project, Wes Bates and Konrad Siemek. An attempt to coordinate utilities for both
projects resulted in complicating matters, resulting in the need to redirect my time and
resources back to the original scope of my waterline cost-share request. My attempt to
collaborate with these developers was based on a need to create and foster positive
relationships with adjoining property owners through collaboration. Unfortunately, the
challenges related to coordinating utilities resulted in further complications and a decision
to circle back to my original plan. The passage of time has resulted in increasing costs.
Three bids were secured from the previous three companies that initially bid on my project
(attached). The initial scope of my project is connecting to the line on S. Willow Ave,
running east and west down an alley; the alley will intersect with an alley that runs north
and south, at which time it will take a 90 degree (two 45 degree bends) turn north in the
alley toward Rock Street. My townhomes at 249 and 261(5units) will tie into the waterline.
This design is less complicated than the design created by Wes, which results in a 20 foot
easement that crosses their property.
The revised proposals have resulted in Sweetser Construction submitting the lowest bid of
$38,254. Additional costs related to the waterline include Odyssey/Flintlock engineering
charges $6,325.(pd, invoices attached). Staking the waterline will be completed by Bates
and Associates: proposed cost $2,000.
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
The proposed development adds an efficient density of units within the downtown Tier 1
Center in Fayetteville’s 2040 plan growth concept map. It’s directly adjacent to two public
parks and walkable to downtown and public transit. It supports and directly enables the
City’s following 2040 Plan goals:
• 1. We will make appropriate infill and revitalization our highest priority
• 2. We will discourage suburban sprawl
o 3.2.2. Direct capital improvements into infrastructure that encourages and supports infill
and revitalization.
• 3. We will make compact, complete, and connected development the standard
• 6. We will create opportunities for attainable housing
o 3.6.1 Increase housing choices by encouraging a mixture of housing types and sizes
dispersed throughout the city and in proximity to transit and active transportation networks
The original cost share reflected:
• City of Fayetteville – 50%
• Tommie Flowers Davis (Parcels: 765-06329-000 & 765-06328-000) This cost share effort
is directly enabling the extension of utilities to currently underserved properties and
making it financially feasible to add density through infill development. It supports
improved service coverage and long-term community growth.
In conversing with the Mayor’s office, I have been assured that my financial responsibility
will not exceed the original amount determined in the initial cost-share agreement.
I respectfully request that the City proceed with modifying the original approved water line
cost-share agreement (2024 Flowers Rock Street Project) to reflect the updated project
cost, as outlined above.
Thank you for your continued attention to this project and your assistance in advancing this
infrastructure improvement.
Best regards,
Tommie Flowers Davis
Tommie Flowers Davis
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Page 1 of 2
WATER MAIN INSTALLATION
COST SHARE AGREEMENT
This Agreement, made and entered into on this _____ day of May, 2026, by and
between the City of Fayetteville, Arkansas (“City”) and Flowers CC&D, LLC (“Flowers”),
witnesseth:
WHEREAS, Tommie Flowers Davis with Flowers CC&D, LLC has requested that
the City share in the cost of constructing a 2-inch water main near the corner of East Rock
Street and South Willow Avenue, a distance of approximately 282 linear feet, so that
Flowers may develop a property located on East Rock Street; and
WHEREAS, constructing this segment of 2-inch water main will provide for ample
future capacity which the City recognizes will be necessary for the area that is served by
this water main.
NOW, THEREFORE, the City of Fayetteville, Arkansas and Flowers CC&D, LLC
agree as follows:
1.The City of Fayetteville, Arkansas agrees to:
A.Reimburse Flowers CC&D, LLC for 50.0% of the cost to install
approximately 284 linear feet of 2-inch water main in the area
identified in Exhibit “A” up to a maximum-not-to-exceed amount of
$23,289.50, as was estimated by the builder’s representatives and
shown on Exhibit “B”, attached.
B.Payments due to Flowers CC&D, LLC shall be remitted within sixty
(60) days after receipt of valid invoices.
2.Flowers CC&D, LLC agrees to:
A.Provide the necessary and normal project management, inspection,
and testing as necessary for a complete and acceptable water main
installation, including submittal of plans and specifications to the
City’s Engineering Department, per their standard procedures.
B.Provide a copy of the invoices from the Contractor upon City
approval of the water main upgrade.
5
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
C.Pay for the water main installation ( with reimbursement of 50.0% of
the cost by the City of Fayetteville in a not-to-exceed amount of
$23,289.50).
IN AGREEMENT WITH ALL THE TERMS AND CONDITIONS ABOVE,
WE SIGN BELOW:
FLOWERS CC&D, LLC
Owner
ATTEST:
By: _________ _
CITY OF FAYETTEVILLE, ARKANSAS
By:----------MOLLY RA WN, Mayor
ATTEST:
By: _________ _ KARA PAXTON, City Clerk Treasurer
Page 2 of2
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Exhibit A
0 0.01 0.010 mi
3URSRVHGinFK :DtHUOiQHExtHQtiRQ
Approximately 284 linear feet
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
EXHIBIT B
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
1
Granderson, Corey
From:Tommie Flowers Davis <tflowersd@gmail.com>
Sent:Friday, March 6, 2026 11:21 AM
To:Granderson, Corey
Cc:Alli Thurmond Quinlan
Subject:Re: Flowers Rock St waterline
CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments
unless you recognize the sender and know the content is safe.
Good morning,
Charlie contacted me back and said to add $2000 to the staking, although it may be a little high. Another
company does their staking for Sweetser. Everything else should be ok.
Thank you
On Fri, Mar 6, 2026 at 7:26 AM Granderson, Corey <cgranderson@fayetteville-ar.gov> wrote:
Tommie, Alli,
I’ve tried to summarize the original cost share and the proposed, updated cost share below. I
still lack the engineering construction services (staking, inspections, etc.) number from you.
Otherwise does this all look correct?
We publish the agenda for Tuesday night today by noon, I’ve got a few meetings this morning
but will keep an eye on email to help get this completed on time.
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
124 Grant Place, Suite E
Lowell, AR 72745
Office: 479-717-7474
Item # QTY Unit Unit Price Total
1
a.1 LS $3,200.00 $3,200.00
b.1 LS $2,500.00 $2,500.00
Demo Total $5,700.00
Item # QTY Unit Unit Price Total
1
a.300 LF $20.00 $6,000.00
b.1 EA $4,000.00 $4,000.00
c.1 LS $1,000.00 $1,000.00
d.1 EA $3,500.00 $3,500.00
e. 2 EA $900.00 $1,800.00
f. 50 TNS $24.00 $1,200.00
g.300 LF $1.50 $450.00
Water Total $17,950.00
QTY Unit Unit Price Total
1
a.1 LS $7,500.00 $7,500.00
b. 1 LS $7,500.00 $7,500.00
c.1 LS $3,500.00 $3,500.00
d.1 LS $2,500.00 $2,500.00
Misc. Total $21,000.00
Total
Total $44,650.00
2" Waterline (PVC ASTM D-2241 SDR 13.5)
Testing
Tapping Sleeve and Valve 6x2
2" Blow Off Assembly
Demo
Clearing and grubbing
Demo Haul-off
Description
Flowers Waterline Extension
Per Revised Plans Dated: 07/29/2024
Preliminary Cost Estimate
Sitework
Utilities
Description
Water
Backfill Gravel
2" 90° Bend and Thrust Block
Waterline Fittings
Material testing
Miscellaneous- included in total
Signage
Plumbing
Description
Misc.
General Conditions
Equipment Mobilization
Data Prep, Staking & Layout
Exclusions
Electrical
Landscaping/ Tree Planting
Bonding
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
General Scope Limitations
A-CO CONSTRUCTION
CIVIL CONSTRUCTION EXCLUSIONS, CLARIFICATIONS & INFORMATIVE NOTICE**
The following Exclusions, Clarifications, and Informative Notices are provided as an integral part of A-CO Construction’s proposal.
These statements are intended to outline the limits of our scope, define responsibility for undisclosed conditions, and ensure project
expectations are clearly understood prior to mobilization. Unless otherwise noted in writing, all items listed below shall apply in full.
Schedule & Production Delays
All work performed by A-CO Construction is limited solely to the items, quantities, and details explicitly listed in the proposal. Any item
not specifically listed or quantified shall be considered excluded—even if commonly associated with this type of work. No verbal
agreements or assumptions shall modify scope unless documented and approved through written change procedures.
Undisclosed / Unforeseen Conditions
A-CO Construction is not responsible for concealed or unknown conditions including, but not limited to: unmarked utilities, buried
obstructions, unsuitable soil, unknown infrastructure, environmental hazards, or items not shown on plans. Work will pause in affected
areas until evaluation is completed. Additional work caused by these conditions shall be treated as Extra Work and addressed through a
formal Change Order.
Change Orders & Plan Revisions
Any deviation from the original issued drawings, specifications, or bid documents requires a written Change Order. A-CO Construction
will halt production until revised drawings or instructions are formally received and reviewed. No extra or revised work will be
performed without written authorization. Time or cost impacts caused by late revisions are not the responsibility of A-CO Construction.
Client/Owner Responsibilities
The Client/Owner must provide complete, accurate, and coordinated plan sets. Missing dimensions, incomplete details, conflicting
elevations, or unspecified information must be clarified prior to execution. Delays or cost impacts due to missing or revised information
will be handled through Change Orders.
Site Access & Coordination
A-CO Construction is not liable for delays resulting from restricted access, unprepared work areas, or coordination failures by others.
Site must be accessible and clear of unrelated trades unless otherwise agreed. Any relocation, cleanup, or additional preparation outside
A-CO’s scope will be treated as Extra Work.
Materials & Equipment
Only materials explicitly listed in the proposal are included. Upgrades or specification changes require a Change Order. Temporary
utilities (water, power, lighting) shall be provided by others unless stated otherwise. Material delays or price escalations outside
contractor control may result in schedule or cost adjustments.
This informational section protects both parties by clarifying scope limits and eliminating assumptions. Any work not expressly
included, or any condition not disclosed prior to bidding, shall be handled as additional work through a formal Change Order.
Acceptance of the proposal includes acceptance of these terms.
Proposed schedule assumes uninterrupted workflow and access. Delays caused by other trades, design issues, owner decisions,
permitting, or late plan revisions may lead to extensions or added costs. If delays prevent continuous work, A-CO Construction may
demobilize and remobilization costs may apply.
Inspections & Testing
Inspections, testing, compaction reports, engineering verification, and third-party services are excluded unless explicitly included. A-CO
Construction is not responsible for delays due to failed tests, engineering hold-ups, or design changes resulting from testing.
Warranty Limitations
Warranty applies only to workmanship within A-CO’s contracted scope. Warranty does not cover failures resulting from design defects,
improper maintenance, damage by other trades, subsurface conditions, or modifications made after turnover without authorization.
Final Clarification
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
NO.QUANTITIY UNIT
1 1 EA
2 300 LF
3 1 EA
4 EA
5 1 LS
6 EA
7 1 LS
8 1 LS
SUBTOTAL 63,290.00$
ALT $450.00
NO.QUANTITIY UNIT
$0.00
ALT $450.00
WATER
DESCRIPTION
CONNECTION TO EXISTING MAIN LINE
2' WATER LINE INSTALLATION
BLOWOFF ASSEMBLEY INSTALLATION
DOUBLE 5/8" SERVICE SETTING INSTALLATION
SY-CON EXCAVATION AND UTILITIES, LLC
261 N HWY 62
ROGERS, AR 72756
PH. (479) 278-4043
FLOWERS WATERLINE EXTENSION BID DATE:2/26/26 PLANS DATED :7/29/24
**All bonding, tap impact fees, and Site Layout NOT included in pricing**
Trench Rock Removal
3
PRESSURE TESTING /INSPECTIONS AS NEEDED
MOBILIZATION 1
TRAFFIC CONTROL MEASURES
STREET PATCHING PER FAYETTEVILLE SPEC
CY
SEWER
DESCRIPTION
**This bid is all inclusive any deductions or alterations will affect pricing.
Excludes all bonding and tap fees. Site Layout not included in pricing**
WATER AND SEWER
SUBTOTAL BID $ 63,290.00
*All bonding, tap impact fees, and Site Layout NOT included in pricing*SUBTOTAL
Trench Rock Removal CY
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
ITEM UNIT QUANTITY UNIT PRICE TOTAL
2" CLASS 315 WATER LINE LF 300 125.00$ 37,500.00$
CONNECTION TO EXISTING MAIN LS 1 3,500.00$ 3,500.00$
FITTINGS & THRUST BLOCKING LS 1 5,500.00$ 5,500.00$
BLOW OFF HYDRANT EA 1 6,500.00$ 6,500.00$
5/8" SERVICE SETTINGS EA 3 2,500.00$ 7,500.00$
MOBILIZATION LS 1 2,790.00$ 2,790.00$
TOTAL 63,290.00$
FLOWER ST WATER LINE UNIT PRICING
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Scope Boundaries – Standard Exclusions
The following exclusions are standard for Sy-Con Excavation & Utilities and are included to
clearly define responsibilities, avoid scope overlap, and ensure fair allocation of cost and risk.
These exclusions are not intended to delay work, but to maintain clarity and prevent
misunderstandings.
•Utility layout, surveying & as-builts – Typically provided by the GC or a licensed surveyor
under a separate contract. Taking on this responsibility would add time, liability, and costs
not included in our bid.
•City impact fees, including meter fees and large tap impact fees – Paid directly to the
municipality by the Owner or GC; not a construction cost.
•Density testing for compaction – Performed by an independent testing agency for
impartial results; outside our scope and pricing.
•Hauling of materials not generated by Sy-Con's work – Prevents scope creep by limiting
hauling to materials from our contracted work.
•Hydrant extensions due to grade discrepancies – Considered a change in site conditions
and addressed via change order.
•Loss of progress due to design or plan errors – Protects against unrecoverable
labor/equipment costs caused by factors beyond our control.
•Concrete washout – Requires specialized containment and disposal procedures not
included in our bid.
•Relocation or removal of existing utilities (unless noted in proposal) – Often
unpredictable and requires separate scope, coordination, and pricing.
•Plumbing connections beyond meter settings – Falls under licensed plumbing scope;
meters excluded unless stated otherwise.
•Concrete, sidewalk, or asphalt replacement from utility installation (unless noted in
proposal) – Avoids absorbing significant paving costs outside the utility scope.
•Tree or shrub removal/replacement – Landscaping work is a separate trade and not
included in utility installation.
•Bonding costs – Performance and payment bonds excluded unless specifically included in
pricing.
•Permit fees – Typically handled and paid for by GC to align with prime contract
requirements.
•Private plumbing scope – Outside of public utility installation work and not included in our
bid.
•City Fire Hydrant flow testing costs - SY CON does not have this cost in any bids
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Flowers Updated Cost Share Request
Engineering and Design Invoices (4)
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Item Type Description Amount
Construction
Plan Set &
Documentation
Prepare Design Drawings per AHJ & State Requirements.
Plan set to include at a minimum: Water Main Plan, Profile, and Details.
Record Drawings and As-Builts not included in scope.
This line item will be billed as an hourly not-to-exceed of $1,500.
$950 Billed previously on 10/31/24
$550.00
Additional
Services
Additional Civil Engineering Services including revisions to plans per City comments and
coordination of waterline through City approval.
This line item will be billed as an Hourly Not-To-Exceed $2,000
$500.00
Amount Due $1,050.00
Notes
Thank you for choosing Odyssey Engineering. If you have any questions, please don't hesitate to reach out to ctilley@odysseynwa.com or
call us at 479-480-3330.
If paying by credit card a 3% processing fee will be added to your invoice(s).
From Odyssey Engineering LLC
124 Grant Place, Suite E
Lowell, AR 72745
**WE HAVE MOVED**
Invoice For Tommie Flowers-DavisInvoice ID INV-0272
Issue Date 12/20/2024
Due Date 01/19/2025 (Net 30)
Subject [ODY0052] Flowers Waterline Extension
Page 1 of 1
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
Item Type Description Amount
Additional
Services
Additional Civil Engineering Services including revisions to plans per City comments and
coordination of waterline through City approval.
This line item will be billed as an Hourly Not-To-Exceed $2,000.
$500 Billed previously on 12/20/24
$1,500.00
Amount Due $1,500.00
Notes
Thank you for choosing Odyssey Engineering. If you have any questions, please don't hesitate to reach out to ctilley@odysseynwa.com or
call us at 479-480-3330.
If paying by credit card a 3% processing fee will be added to your invoice(s).
From Odyssey Engineering LLC
124 Grant Place, Suite E
Lowell, AR 72745
Invoice For Tommie Flowers-DavisInvoice ID INV-0319
Issue Date 04/30/2025
Due Date 05/30/2025 (Net 30)
Subject [ODY0052] Flowers Waterline Extension
Page 1 of 1
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
WODYSSEYNGINEERING
Invoice ID INV-0114
Issue Date 10/31/2023
Due Date 11 /30/2023 (Net 30)
Subject ODY0052] Flowers Waterline Extension
Item Type
Construction
Plan Set &
Documentation
Description
From Odyssey Engineering LLC
117 Parkwood St., Suite 101
Lowell, AR 72745
Invoice For Tommie Flowers
Prepare Design Drawings per AHJ & State Requirements.
Plan set to include at a minimum: Water Main Plan, Profile, and Details.
Amount Due
Amount
950.00
950.00
Notes
Thank you for choosing Odyssey Engineering. If you have any questions, please don't hesitate to reach out to ctilley@odysseynwa.com or
call us at 479-480-3330.
If paying by credit card a 3% processing fee will be added to your invoice(s).
pp,ID
paid in full on 2/j/24
Page 1 of 1
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370
fl]
4,-
nt1oc
ARCHITECTURE 'LANDSCAPE
Billed To
Tommie Flowers Davis
Date of Issue
10/31 /2024
Due Date
11 /30/2024
Invoice Number
356989
Flintlock Ltd
479.305.4807
512 N Mission Blvd
Fayetteville, AR 72701
Amount Due (USD)
2,825-00
Description Rate Qty Line Total
Rock St Water Line Location Design + Coordination with City $250.00 7.5 $1,875.00
of Fayetteville + Site Plans
Odyssey Engineering Pass Through Cost $950.00 1 $950.00
Water Line Design for Rock St Extension
Subtotal 2,825.00
Tax 0.00
Total 2,825.00
Amount Paid 0.00
Amount Due (USD) $2,825.00
Docusign Envelope ID: 53AFC179-D95E-8C7C-816A-763379733370