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13-93 RESOLUTION
• • RESOLUTION NO. t 1-93 A RESOLUTION APPROVING A CONTINGENCY AMOUNT OF $150,000 (2.8%) OF THE CONSTRUCTION CONTRACT WITH GARNEY COMPANIES FOR THE 36/42" BEAVER WATER LINE AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE CHANGE ORDERS NECESSARY FOR THIS CONTRACT WITHIN THE TOTAL CONTRACT AMOUNT ($5,322,860) PLUS THE CONTINGENCY AMOUNT WITHOUT FURTHER COUNCIL APPROVAL. • BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby approves a contingency amount of $150,000 (2.8%) of the construction contract with Gamey Companies for the 36/42" Beaver water Ime and authorizes the Mayor and City Clerk to execute change orders necessary for this contract within the total contract amount ($5,322,860) plus the contingency amount without further Council approval. PASSED AND APPROVED this ..19th_ day of January , 1993. ATTEST: By: APPROVE By: Fred Hanna, Mayor • X15 � ot.. a-ct CITY OF FAYETTEVILLE Z bo(t iJ / CONTRACT/LEASE REVIEW S z{ z, 3 o / W S For - I c4- MAYOR' J `/MAYOR' S APPROVAL From: Sid Norbash Sid Norbash Name Engineering/Public Works June 8, 1994 Division/Department Date Project: 42" Water Transmission Line Firm. Garney Companies, Inc. Contract: Unit Price Please Return to the Above Noted Person By : June 15, 1994 ***************************************************************** Budget Review: Budget Coordinator Date Ct. - c a -9g- ***************************************************************** 1 Accounts c sor itt41.21-W Date /AY Agf C ' y Att./ e P Purchasing Officer /3- 9Y Date - Ia-�'� Date Date • 4 FAYETTEVI LLE THE CITY Of FAYETTEVIIIE, ARKANSAS DEPARTMENTAL CORRESPONDENCE 1 To: Kevin Crosson, Public Works Director Thru: Don Bunn, City Engineer From: Sid Norbash, Staff Engineer Date: June 8, 1994 Re: 42" Water Transmission Line Change Order one (1) Attached for your review, and the Mayor's approval is Change Order number One for the above referenced project. The summary of the changes are as follows: Extra work beyond the scope of the contract: unscheduled work scheduled work $13,968.45 28,333.40 TOTAL $42,301.85 The explanations and justifications for the required changes are attached. Net change to the contract is an increase of $42,301.85. Please note that Garney has agreed to pay to the City of Fayetteville $10,000 which was the EPA's assessment against the City for the non -permitted discharge of water from the transmission line. The summary of the total cost of this project is as follows: Total Construction Budget $5,472,860.00 Actual Cost to Date $5,262,809.65 Under Budget $ 210,050.35 Total Engineering Budget for Construction Management $ 271,300.00 Actual cost to Date 218,575.00 Under Budget $ 52,725.00 TOTAL ENG. & CONST. BUDGET $6,000,158.00 TOTAL ACTUAL TO DATE $5,737,382.60 UNDER BUDGET $ 262,775.40 SN/sn attachments 1 / 313 RESOLUTION NO. t't-qi A RESOLUTION APPROVING A CONTINGENCY AMOUNT OF $150,000 (2.8%) OF THE CONSTRUCTION CONTRACT WITH GARNEY COMPANIES FOR THE 36/42" BEAVER WATER LINE AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE CHANGE ORDERS NECESSARY FOR THIS CONTRACT WITHIN THE TOTAL CONTRACT AMOUNT ($5,322,860) PLUS THE CONTINGENCY AMOUNT WITHOUT FURTHER COUNCIL APPROVAL. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1.. That the City Council hereby approves a contingency amount of $150,000 (2.8%) of the construction contract with Garney Companies for the 36/42" Beaver water line and authorizes the Mayor and City Clerk to execute change orders necessary for this contract within the total contract amount ($5,322,860) plus the contingency amount without further Council approval. PASSED AND APPROVED this 19th day of January , 1993. ATTEST: Bv: SherryCi,. Thomas, City Clerk APPROVE By: Fred Hanna, Mayor • w• 4 • MEMORANDUM AGREEMENT BY GARNEY COMPANIES, INC. REGARDING REIMBURSEMENTS TO THE CITY OF FAYETTEVILLE, ARKANSAS PROJECT NO. FY -192 MARCH, 1994 Garney Companies, Inc. has filed claims for lost production caused by: 1) conflicts of facilities constructed with existing utilities; 2) for additional work to provide for drainage of air -vac valve vaults and protection of air -vac valves from freezing; 3) for additional lengths of water piping required to complete tie-ins with existing system; 4) for providing equipment necessary to protect existing in-service potable water system from "cross connection possibilities" with constructed facility during testing and disinfection operations; and, 5) for providing "french" drains in four (4) locations to remove surface water. The City of Fayetteville has Companies, Inc. with testing constructed and with repairs damaged by Garney Companies, of Fayetteville has invoiced following four invoices: Invoice Invoice Invoice Invoice Total No. No. No. No. 1571 1572 1573 1574 provided assistance to Garney and disinfection of the facility to existing facilities which were Inc. For this assistance, the City Garney Companies, Inc. by the ��b ? P e $574.02 746.86 239.16 533.68 2,093.72 • In addition, the City of Fayetteville has been assessed by Region VI, EPA a fee of $10,000.00 for the non -permitted discharge of water from the transmission facility constructed by Garney Companies, Inc. The City of Fayetteville also has invoiced Garney Companies, Inc. for reimbursement of this $10,000.00 fee. The City of Fayetteville has requested Inc. provide assurance that they agree Fayetteville the amounts invoiced -- a $12,093.72. that Garney Companies, to pay to the City of total amount of Garney Companies, Inc., by execution hereof agree that upon approval of Change Order No. 1, to add to the contract (Project No. FY -192) supplemental item for contractor's claims for • • • • • additional work on the project in the amount of $42,301.85, and upon release of retainage on the project to pay to the City of Fayetteville $12,093.72 for amounts invoiced. GARNEY COMPANIES, INC. By //y Montie Tripp, Ex. e -President slept, L4). statek 4). ianAcvP Wi ness s* *If corporation, Secretary should attest. • • • C ONTRACT i Page 1 of Change Order No. One (1)ti C Il A N G E Contract No. ReconCi�iatactledule ORDER Section Date April 12, 1994 EPA Project No: Engineer Project No: Fy-192 Project Name: Location: Beaver Water Plant-Favetteville Owner: city of Fayetteville Contractor: Garney Companies Address:113 W. Mountain Street Address: 1331 N.W. Vivion Road Fayetteville, Arkansas 72701 Kansas City, Missouri 64119 TIIE FOLLOWING CHANGES ARE HEREBY AMENDED INTO TIIE CONTRACT PLANS AND SPECIFICATIONS: ITEM 1 DESCRIPTION DECREASE INCREASE 1. 2. Reconciliation of project overruns and underruns resulting from field measurement of actual quantities completed. See attached Schedule of Overruns and Underruns dated November 24, 1993. Supplemental item for contractor's claims for additional work on the project. See attached tabulation dated March 4, 1994. 44g) t 1� Q* 1� 1 $102,352.20 $ 42,301.85 iJ TOTAL DECREASE $102,352.20 TOTAI. INCREASE $42,301.85 NET CHANGE ORDER AMOUNT $ 60,050.35 CHANCE TO CONTRACT AMOUNT: TOTAL AMOUNT ENGINEERS ESTIMATED ELIGIBLE AMOUNT Original Contract Amount $ 5,322.860.00 $ Total Previous Change Order(s) $ None $ Net Amount This Change Order $ (-)60,050.35 $ TOTAL CONTRACT AMOUNT TO DATE $ 5.267.809.65 $ CHANGE TO CONTRACT COMPLETION DATE: Original Completion Date November 16, 1993 Previous Adjusted Completion Date None (incrcasc)(Dccrcasc) This Change Ozde- None '"Calendar Days NEW SNTRACT COMPLETION DATE November 16, 1993 RECOMME D'D• 0 In, Williams & Yates, Inc. yi: neer BY: 41 400 AIM 'roject En�gl.n er April 12,_1_994 Ai / • . �- 1 �m� nature Jimmy iPS Inc. I. Brannan, P.E. ,tle Ha B o: aJor Mont ie Tripp Executive Vice -President OF/M/94 APPROVED: , tgnaLur . etteville // - Ittle Tan 1 BY: / .. i Ma or (p//L1 /�1 y :gn .ire Tine ate / I est. .— SCHEDULE OF OVERRUNS AND UNDERRUNS Contract Sections I and 1I WATER TRANSMISSION LINE BEAVER WATER TREATMENT PLANT TO FAYETTEVILLE CITY OF FAYETTEVILLE, ARKANSAS PROJECT NO. FY -192 NOVEMBER 24, 1993 «.W ;. Oerarq 6r lar c- •. asset VIM a.m CONTRACT SECTION I 1. 61,000 L.F. 42' Dla. Pips 73.00 50,600 400 29,200.00 2. Not Used 3. 96 L.F., r DM. Ductile Mon Pips 26.00 63 32 600.00 4. 11 Ea., 42' Sutter* Valves 13,000.00 ti 6. 4 Ea., 3r Bultwly Valvas 9,000.00 4 6. Lump Sum, Arkansas Stale Hwy. No. 264 Crossing 40,000.00 1 7. Lump Sum. Ark Slate Hwy. No. 2053 Crossing 40,000.00 1 6. Lump Sum, Arkansas Slate Hwy. No. 412 Crossing 40,000.00 1 9. Not Used 10. Lump Sum, County Road No. 663 Crossing 30,000.00 1 11. 66 Ea., 14' fate Installation 200.00 62 14 2,500.00 12. 136 Ea., &ace Post Assemblies 76.00 113 22 1,650.00 13. 17 Ea., Double &ace Post Assemblies 135.00 8 0 1.216.00 14. 88 Ea., Single Post Installations 45.00 48 18 810.00 15. 6.550 L.F., New Fence Installation 2.00 3,124 3,426 6,852.00 16. 6 Ea.. Two Type 1 - 4r Dia. Air Rel. & Vac. Valve Any's. 6,000.00 6 17. Not Used 18. 6 Ea., Fire Hydrant Assembly 1,600.00 8 2 3,000.00 19. 350 S.V., Hot -Mixed, Hot -Laid Asphalt Concrete 25.00 260 100 2,600.00 20. 50 S.Y., Concrete for Surface Repak 40.00 195 145 5,800.00 21. 60 L.F., Nometntorced Concrete Encasement 50.00 50 22. 70 L.F., Nometntorced Concrete Cover 35.00 160 110 3,850.00 23. 500 L.F., Compacted Crushed Slone Trench Sackful! 20.00 473 27 540.00 24. 860 C.Y., Crushed Stone Trench Backfill 0.01 850 8.50 26. 27,000 L.F., Crushed Stone Pipe Bedding 1.00 2.195 24.805 24.806.00 26. 2200 L.F., Compacted Crushed Stone Trench Bastin 5 00 143 2,057 10.285.00 27. 2,000 Tone, Crushed Stone 6.60 690 1,310 5.615.00 28. 1.300 S.Y., Bermuda Sod 2.00 199 1,101 2.202.00 Plage 2 ' SCHEDULE OF OVERRUNS AND UNDERRUNS . ill.. Aawl .' t.,i 1 oairoe iil�. las Yltest. e. m-. u ik. t1tiM , Kw WS • :•144: Ode • 20. 2,550 S.Y., Zoysia Sod 2.00 530 2,014 4,028.00 • 30. 1,000 S.Y., Sheet Reconstruction 20.00 1,000 * 81. Lump Sum, Connection of Existing 3r DIP water Un. 50,000.00 1 • 32. Lump Sum, Connection to Existing Surge Tank 20,000.00 • 33. Nol Used 1 • 34. Not Used • 36. Not Used • 38. Not Used • 37. Not Used • 38. Not Used • 30. 7 Es., Concrete Thrust Anchor 2,700.00 8 1 2,700.00 • 40. 15.000 C.Y., Roe% Exe.vallon 0.01 0 15,000 150.00 SUB -TOTAL, CONTRACT SECTION I > 12,650.00 99,060.50 NET UNDERRUN CONTRACT SECTION I > $86,410.50 CONTRACT SECTION II • 1. Not Used • 2. 8,800 LE.. 88' Dia. Ductile Iron Pipe 77.00 8,818 18 1,300.80 • 3. 26 L.F., r Di.. Duch. Iron Pipe 25.00 21 4 100.00 • 4. Not Used • 5. 8 Ea., 30' Butterfly Valves 9,000.00 8 • 0. Nol Used • 7. Not Used * 8. Not Used • 9. lump Sum, Ar Stale Hwy. 265 Crossing 55,000.00 1 • 10. Not Used • 11. 4 E.., 14' Dale Installation 200.00 2 2 400.00 • 12. 15 E.., Brace Post Assembles 75.00 8 7 525.00 • 13. 3 Ea.. Double Brace Post Assembles 135.00 0 3 405.00 • 14. 4 Ea., Single Post Installations 45.00 1 3 135.00 • 15. 1,450 L.F., New Fence Installation 2.00 1,288 102 324.00 • 16. Not Used • 17. 2 Ea.. Type 0 - 4' Dia. Nr Ret. 8 Vas. Valve Any. 3,600.00 2 • 18. 3 Ea., Fke Hydrant Assembly 1,500.00 3 • 19. 200 S.Y., Hot -Mixed. Hot -laid Asphalt Concrete 25.00 240 40 1,150.00 • 20. 2,000 S.Y., Concrete for Surface Repair 25.00 1,663 337 8,425.00 • 21. 160 L.F., Non,Snforced Concrete Encasement 60.00 • 22. Not Us.d 135 15 750.00 • 23. 7001.F., Compacted Crushed Slone Trench Backlit 20.00 603 137 2,740.00 • 24. 150 C.Y., Crushed Stone Trench Backlit' 0.01 150 1.50 • 25. 5.0001.F., Crushed Slone Pipe Bedding 1.00 503 4.437 4.43700 • 20. Not Used • 27. Not Used • 28. 200 9.Y., Bermuda Sod 2.00 200 400.00 • 29. 460 S.Y., Zoysia Sod 2.00 637 67 174.00 • 30. Not Used 'Page 3' SCHEDULE OF OVERRUNS AND UNDERRUNS ANSI Ng Gat(_ Ow Ovsr n•n M+ Opus ...... Ya._. _. Usex/ *el txur _.,.. 11gsr Ike VOA w. ...,. _; .. re ,.. * 31. Not Used • 32. Not Used • 33. Lump Sum. Tie to Exist. 36' DIP Water Una/Sta. 600+60 45,000.00 1 • 34. lump Sum. Tle 10 Exist. 1r Water Line/Sta. 616+70 3.000.00 1 • 36. Lump Sum, 11e 10 Exist. 6• Water Line/Sta. 541+66 2,600.00 1 * 96. Lump Sum, 11e to Exist. r Water Lina/Sta. 549+10 2.000.00 1 • 37. Lump Sum. Ma to Exist. r Water Lino/Sta. 565+60 2,000.00 1 • 36. Lump Sum, no to Exost. 16' Water Lina/Sta. 22.000.00 1 • 30. 6 Ea., Concrete Thrust Anchor 2,700.00 6 * 40. 2.000 C.Y., Rock Excavation 0.01 2.000 20.00 SUB—TOTAL, CONTRACT SECTION II 2,720.80 18,662.50 NET UNDERRUN CONTRACT SECTION 11 > $ 15,941.70 Lump Sum Deduction for award of Contract Sections 1 and 11 (20,000.00) 1 NET PROJECT UNDERRUN—TO DATE > $102,352.20 • • jtem el • McGoodwin, Williams and Yates, Inc. Consulting Engineers 909 Rolling Hills Drive Fayetteville, Arkansas 72703 Telephone 501/443-3404 FAX 501/4434340 March 2, 1994 Re: Water Transmission Line, Beaver to Fayetteville - Lost Production and Additional Work Claim Caused by Conflict with Sewers Stations 582 + 00 and 586 + 90 Fayetteville, Arkansas Project No. Fy-192 Mr. Sid Norbash, Staff Engineer City Engineering Office City of Fayetteville 113 West Mountain Street Fayetteville, Arkansas 72701 Dear Sid: With reference to the enclosed claim by Garney Companies of $18,624.60 for lost production and additional work caused by conflicts with 10" and 12" sewers from August 12 - August 21, 1993 at Stations 582 + 00 and 586 + 00, our records show that Garney completed 1,576 L.F. of 36" line during this period. Therefore, we suggest that the total claim is not justified. We believe that seventy-five percent (75%) - $13,968.45 - of this claim may be justified and therefore recommend that this portion of the claim be added to the project by Change Order. Please call if you have any questions. JIB:bp Enclosure cc: Mr. Eric Scott, Project Mer, Garney Companies V trul, ours, nnan, P.E. • • • • i rn COMPANIES, INC. 1331 N.W. VIVION ROAD it KANSAS CRY, MISSOURI 64118 September 14, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 PHONE (816) 741-4800 FAX (816) 741-4488 Re: Charges due to variations in existing utilities from the plans Dear Mr. Brannan, Please find enclosed a total of 4 spreadsheets detailing the costs involved with the breaking and repair of the sewerlines in the field south of Joyce Blvd, and the utilities for the new building at 3782 Front St. that did not appear on the plans. These costs could not have been anticipated and the time of bid and Gamey Companies expects to be compensated for this extra work. The total of the charges is $18,541.28. These charges however, do not include possible invoices from Southwestern Belt Swepco Electric, or the City of Fayetteville Water and Sewer Department for their roles in repairing or relocating utilities. Should Gamey Companies receive invoices from the above entities relating to the specific work mentioned in the spreadsheets, those costs will be passed on to the Owner. Thank you for your time and consideration. If there are any questions conceming this letter, please contact me at (501) 756-5772. Respectfully, Eric Scott Project Administrator AN EMPLOYEE OWNED COMPANY' • • 1 1 1 • 4 • • • i ■®---e.... 2221)$1))1$ .�� I£=__I_£I ■cn&& a SI. i§ 7 e 795.28 ° § 58.50 1 mqq a k ■ i- 0c 111111111 -I=£=-= - In previous N I Indudng F$! eg s ■ § 225.06 §.-§7Em ��q■ 81.84 § I 0 1300.00 650.00 442.00 ■ 12.22 169.00_ =.1 N@#@g# -roimaga a■ $8531 1 »■ §d k q a Broke mlslocated sewer - 10" Total a 181.50 ■Figa@a■i 1$$a”psi-- 26.00 §k■ ■ig8 alb Per diem Mat costs ! §)_% 2A � OH&P f . 4Va■nSSg I- ■ 4min9uIgulRo2 �mnmnm 14528 e 13.00 0.00 q co 7 0§ �2om_nncomn J2 6.5 2222 Total w/ tax 574.02 0.00 8 ° 0.00 0.00 I 0.00 8 I k 0.00 kkk01 27.00 25.13 - csi 12.00 k 2/ 2.00 §§ 2 0 1- DATE: 8/12/93-8/13/93 CREW COSTS: s m ƒa@gitt ” a Ki 18.75 l 18.00 § _© # 8.00 41 5 as Crew Members E PE/kJ© §■tom Charles Hem EOUIPMENT COST !Equipment ■ Cat 973 §\ 32 Iwinfree's truck 1 R 'MATERIAL COSTS: City of Fayetteville ] WMS22/73 2 � § M i CITY OF FAYETTEVILLE, ARKANSAS BUSINESS OFFICE '- 113 WEST MOUNTAIN FAYETTEVILLE, AR 72701 GARNEY CONSTRUCTION 1331 NW VIVION ROAD KANSAS CITY MO 64118 INVOICE PLEASE MAKE CHECKS PAYABLE TO CRY OF FAYETTEVILLE DATE 0001571 th 9/36/93 CUSTOMER NO. 522 1.0 REPAIR SEWER MAIN C JOYCEREND CO ON 8/113/93950 aort •••-----474-.....-7i.KX. 574 02 574.et iF INVOICE TOTAL * RETURNED FOR PURCHASE ORDER NO. 574.0 L •ac046061.7.' • • 1 1 F • • • • • • No. 57 3 800 E. 18th St., Kansas City, MO 64108.816.221.7788, 1-800-669-7788 3 1907 E. Bergman. Springfield. MO 65802.417.865.5561, 1-800-745.2459 3 9900 Ladrman Rd., Lenexa. KS 66219, 913.492.4888 3 2601 Range Line Si, Columbia, MO 65202.314-442-7500, 1-800.755-2459 3348 SE AB Hwy O D Hwy., Knob Nosier, MO 65336. 816-583-2791, 1-800-786-2459 XI 1860 W. Sunset, Springdale, AR 72763 501-750-3313. 1.800.877-3313 3 15655 S. 169 Hwy.. Olathe, KS 66062, 913.768.0880. 1-800.735.2459 EQUIPMENT LEASE 1. CUSTOMER IS RESPONSIBLE FOR AU. INSURANCE COVERAGE ON THIS EQUIPMENT FOR THE INSURABLE VALUE NOTED BELOW. 2. PROPER HITCHING. LOADING, OPERATION ANO TOWING SPEED ARE CUSTOMER RESPONSIBIUTY. 3. THIS LEASE IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE HEREOF. INCLUDING BUT NOT LIMITED TO THE DISCLAIMER OF MERCHANTABILITY AND FITNESS FOR A PARTICUI AR PURPOSF 4 REPAIR AND MAINTENANCE TO KEEP EQUIPMENT IN GOOD OPERATING CONDITION 15 RESPONSIBILITY OF LESSEE. 5. THE WORD 'EQUIPMENT- AS USED ON THE FRONT IND REVERSE SIDES HEREOF REFERS TO ALL THE EQUIPMENT AND ACCESSORIES LISTED BELOW: 0 600440 L Garney Comapanies D 1331 N.W. Vivion Road ' Kansas City, MO 64118 ei 3 H Pick Up 1 P 98 60 29 T • 1e. Meter CU 14. Nap m Miln Out nava Parse NOTICE TO OWNER FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN RESULT IN THE FILING OF A MECHANIC'S UEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 429„ RSMo. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR'LIEN WAVERS` FROM ALL PERSONS SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE. . The undersigned adnowledges he is fully larnliliar with the equipment Iisled above. The undersigned fully understands the operating inswrxona, which have been pointed out, and is aware of the limitabons of the equipment The under - Signed acknowledges that all operating, warring, cautions and instruction signs have been pointed out and are t defaced and readable1 The widens poets Out the operating institutions and limitations to nyon.: -: •u•.: - Mete operating this equipment. The undesgned acugrf edges that the Equipment w* ba re and wdonlamaated condition. tree of any and as hazetdous substances umed Thr undersigned agrees to Pay Or theft «Tyr damage to Pas listed e4iaarnnt ' my poseaaon. .%MN The undersigned agreee to pay Lessor Mot the gross Taal rental charge on the listed equipment r consideration of Les- sor assuming n nik of loss set out on the revise side hereof. The undersigned has watched and inspected the loadingof the items on hisvehicle and has accepted and approved Me loading as having bean property done and the undersigned has properly seared the Toad The undersigned has watched and inspected the Coupling of IM equipment to the MW. on las vehicle and accepts the equipment as being seamy fastened and the properly seared. Lessee Commercial Drivers License R State All e s and conditions including those on the reverse side hereof, are accepted and agreed to and the unders.fined:=r he is authorized to hind alas n....,.,d a a_ a._ a ... ORDER RasCOST. 8M7/9 ORDER NO. 31 PON2501-192-8 TERM& NET le PROX. IVOICE DATI. k..: LWnR L18a1 JOS LOCATION 6 Mina JOs DESCRIPTION SMMXXXN50( Fayetteville MAMMY ORDERED OWIMRT' - - POS TED LIST OF EQUIPMENT 3 ACCESSORIES LEASED war PRICE E11TFNelON ,y+h�. 1 ump 3 in gas trash S/N 4etirs3 ZNSffi45. Q 8 1..4. - 3 x 50 discharge hose 3 x 20 suction hose 154104 ;1ktP 162.00 AR TAX 1.--.817.i. TOTAL 12.15.',°;s. .� 194.15 sol tel Lr, . . RENTAL RATES eieivirEZ Li O HOUR UM 11141M11141M. - 110.00 wEEK 315.00 WWI 759.00 c1 *: i t' `'. . T- TIME OUT: orn 8/17/93 3:30 Pei AN.•PM. INSURABLE VALUE: a 1200.00 TIME et, Y/� DATE U I � � h /�1¢ /i_., "'=r= � � /V ' eV /'I// yLM.i,1L . 1e. Meter CU 14. Nap m Miln Out nava Parse NOTICE TO OWNER FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN RESULT IN THE FILING OF A MECHANIC'S UEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 429„ RSMo. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR'LIEN WAVERS` FROM ALL PERSONS SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE. . The undersigned adnowledges he is fully larnliliar with the equipment Iisled above. The undersigned fully understands the operating inswrxona, which have been pointed out, and is aware of the limitabons of the equipment The under - Signed acknowledges that all operating, warring, cautions and instruction signs have been pointed out and are t defaced and readable1 The widens poets Out the operating institutions and limitations to nyon.: -: •u•.: - Mete operating this equipment. The undesgned acugrf edges that the Equipment w* ba re and wdonlamaated condition. tree of any and as hazetdous substances umed Thr undersigned agrees to Pay Or theft «Tyr damage to Pas listed e4iaarnnt ' my poseaaon. .%MN The undersigned agreee to pay Lessor Mot the gross Taal rental charge on the listed equipment r consideration of Les- sor assuming n nik of loss set out on the revise side hereof. The undersigned has watched and inspected the loadingof the items on hisvehicle and has accepted and approved Me loading as having bean property done and the undersigned has properly seared the Toad The undersigned has watched and inspected the Coupling of IM equipment to the MW. on las vehicle and accepts the equipment as being seamy fastened and the properly seared. Lessee Commercial Drivers License R State All e s and conditions including those on the reverse side hereof, are accepted and agreed to and the unders.fined:=r he is authorized to hind alas n....,.,d a a_ a._ a ... • • co • • • • No. 57879 U 800 E. 181h Si, Kansas City. MO 64108, 816-221-7788, 1-800-669-7788 U 1907 E. Bergman, Springfield, MO 65802, 417-865-5561, 1-800-745-2459 U 9900 Lackman Rd., Lenexa, KS 66219, 913-492-4888 U 2601 Range Line St., Columbia, MO 65202, 314-442-7500. 1-800-755-2459 U 346 SE AB Hwy 0 D Hwy., Knob Nosier, MO 65336, 816-563-2791, 1.800-786.2459 3 1860 W. Sunset, Springdale, AR 72763, 501-750-3313. 1-800-877-3313 • O 15655 S. 169 Hwy., Olathe, KS 66062, 913.768-0880, 1-800-735.2459 EQUIPMENT LEASE 1. CUSTOMER IS RESPONSIBLE FOR ALL INSURANCE COVERAGE ON THIS EQUIPMENT FOR THE INSURABLE VALUE NOTED BELOW.. 2. PROPER HITCHING, LOADING, OPERATION AND TOWING SPEED ARE CUSTOMER RESPONSIBILITY. • - 3. THIS LEASE IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE HEREOF, INCLUDING BUT NOT LIMITED TO THE DISCLAIMER ' OF MERCHANTABILITY AJ4D FITNESS FOR A PARTICULAR PURPOSE, • 4. REPAIR AND MAINTENANCE TO KEEP EQUIPMENT IN GOOD OPERATING CONDITION IS RESPONSIBILITY OF LESSEE.'' •" '• 5. THE WORD 'EQUIPMENT' AS USED ON THE FRONT AND REVERSE SIDES HEREOF REFERS TO ALL THE EQUIPMENT AND ACCESSORIES USTED BELOW: C G004400 Carney Companies D 1331 North West Vivion Road. T Kansas City, MO 64118 0 s H P pick up NOTICE TO OWNER •. . FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN RESULT IN THE FILING OF A MECHANICS LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 429„ RSMo. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR 'UEN WAVERS' FROM ALL PERSONS SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE. . ,.. The undersigned acknowledges he is fully familiar with the equipment listed °bowl. The undersigned luny understands the operaling instructions, which have been pointed Due, and is aware of the limitations of the equipment The under- signed acknowledges that ei operating, warning, cautions and mstruc*ion sign have been pointed out and are Indefaced and readable. The unde point out the operating inslmclions and limitations to anyone else p operating this equipment. The undersigned acknowledges that the Equipment will be returned in and uncontaminated sondllon, free of any and alt hazardous substances The undersigned agrees b pay for theft or any damage to this fisted equipment wdhie' • an 1 The undersigned a§rees to pay Lessor 8%ol the gross total rental dungeon the listed equipment in Ccs- - son assuming certain. a:�'�' set out of the reverse aide hereof. The undersigned has welched and inspected the loading of She dans on his vehicle and has acceped and approved the loading as having been properly done and the undersigned has properly secured the load. The undersigned has warded and inspected the coupling 01 the equipment to the hitch on NS vehicle sa_tr�hhtl4mg1pp and accepts the equipment as being securely fastened and the V ins I properly secured. . (J Le i / �. By ► •///� Commercial Drivers License a . State € All terms and conditions including those on the reverse side hereof are accepted and agreed to and the undersigned represents he is authorized nk• ORDER REG 08-19-93 CAST. ORDER NO. JOB LOCATION a NUMBER JOB DESCMPTION TERMS: NET 10 PROX INVOICE DATE ' • ,; _ OUANIRT ' ORDERED OU111NRTY SWIPED POS TED UST OF EQUIPMENT & ACCESSORIES LEASED DMT PRICE ExTENBtON " -• . 0 R 81 3 Ti 50 Diaehaxge Fee .. ..." 1 1 - q X 90 Cnr•ti0n $f)ce'- • • RENTAL RATES BASED Oft: SHOUR DAY to HOUR 160 HOUR WEEK MONTH TIME OUT: DATE 08-19-93 10 -hptn INSURABLE VALUE 1 TIME la.... DATE =�' _ A.1.1. -P.M. -• Wta It MSOHr. Meier In Mies MiOMem lwRentalninon 7O 't. .. NOTICE TO OWNER •. . FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN RESULT IN THE FILING OF A MECHANICS LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 429„ RSMo. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR 'UEN WAVERS' FROM ALL PERSONS SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE. . ,.. The undersigned acknowledges he is fully familiar with the equipment listed °bowl. The undersigned luny understands the operaling instructions, which have been pointed Due, and is aware of the limitations of the equipment The under- signed acknowledges that ei operating, warning, cautions and mstruc*ion sign have been pointed out and are Indefaced and readable. The unde point out the operating inslmclions and limitations to anyone else p operating this equipment. The undersigned acknowledges that the Equipment will be returned in and uncontaminated sondllon, free of any and alt hazardous substances The undersigned agrees b pay for theft or any damage to this fisted equipment wdhie' • an 1 The undersigned a§rees to pay Lessor 8%ol the gross total rental dungeon the listed equipment in Ccs- - son assuming certain. a:�'�' set out of the reverse aide hereof. The undersigned has welched and inspected the loading of She dans on his vehicle and has acceped and approved the loading as having been properly done and the undersigned has properly secured the load. The undersigned has warded and inspected the coupling 01 the equipment to the hitch on NS vehicle sa_tr�hhtl4mg1pp and accepts the equipment as being securely fastened and the V ins I properly secured. . (J Le i / �. By ► •///� Commercial Drivers License a . State € All terms and conditions including those on the reverse side hereof are accepted and agreed to and the undersigned represents he is authorized MUIcCL'INTON-ANCHOR CO. 240 North Block Street P. Or Box 1367: Fayetteville, Arkansas 72702-1367 3439000 GARNEY CONST CO 1331 NW VIVION KANSAS CITY NO t: 411 } rUIRCSO IWOWei IPL *250110112 tla 03 ,'AK - MATERIAL CODE 132 1eoo -wATE 1 48 UNIT CP MEASURE roi4 LOCfATIONS: Avoca Harrison West Fork Pyatt Springdale Berryville DELIVERED TO: il._rVr - r•T r1 -1Y DESCRIPTION ,LI -i .,:r-7 BASE 1.. 73 ;At. 'PRICE WAIT CODE LIMESTONE AGGREGATE HOTMIX ASPHALT SAND WAIT UNITS 12.73 WAIT . APAC-Arkansas, Inc. OPERATOF • 1711 60? RS TICKET NUMBER:I PLANT NO. 539693 TRUCK . NUMBER 22 WAIT MICE. MATERIAL. -- -Li OID 80 DATE TIME 08/17/93 13:26 FTRUCKINFORMATIONicaW :: ({10ADTONS^-' L'OADNO. DAILY TOTAL GROSS 44, 40.0 LOAD NO TARE 1+3, 8411 NET .2751560. 00 LB Ji'SI!:'-.*:. JOB INFORMATION::.a i;v�y.ttjtt ;1•" ',JOB TOTAL -"'P`' '.=' 12. 78 7 °H . 70 1 1,_ . 78 6, REVD BY DRIVERS SIGN MATERIAL. NAui�' i• gar:„ Zatie JTD.<<.+,• 487. ;3 TOTAL:, �-�/ 5396r de cCLINTON-ANCHOR CO 240 North Block Street P. 0. Box 1367 Fayetteville, Arkansas 72702-1367 LOCATIONS Avoca West Fork Springdale Harrison Pyatt Berryville LIMESTONE AGGREGATE HOTMIX ASPHALT SAND A to naaa, Harm SOLD TOf< DELIVERED TO: :T. 1 PLANT: NO -is ; OPERAZOFA 3439000 GARNEY 1331 KANSAS CONST CO NW V I V ION CITY PIO 6'F1 i -•• JiliCE 3'T ra Clir-J.P. 0160 BS AL J.% FAY " `-`'` TICKET NUMBER. .. 539738 M0HIASEOR06w -'-R+•^; MOOS MEASURE .. ..DESCRIPTION "'-y r -UNITS',: 74 `+°4t TM Sit :;q$i - *250110112 VfaCWMTA ■T 32 R TON :LASS -7 BASE 13.31 rRla 22 -. �.x}. LADE 'COs[ COaE COM MT_' IOCATxxR ...MAUL urn HAUL. 'L;� Mae WAR root WAn . RAT[ -.. WAR .ua,s.'y , ,.. WAIT ^ • Mla.4'> ir' 0D EAT 03 1 4t 1 81 DATE TIME GROSS TARE NET 08/18/93 '- 07:01 tis, %IL 0 18, 84111 26,620. 00 LE ;Awt AYOV/{ ,: XT' 4,4:`TRUCK INFORMATION .... ...' JOB INFORMATION - - : -`�/IcCLLNTON-ANCHOR CO. 240 North Block Street P. O.,Box 1367. Fayetteville, Arkansas 72702-1367 Ifetinaltv 3439000 BARNEY CONST CO 1331 NW VIVION KANSAS. CITY NO 64113 -. PIMOUJaE ORDE11. , MATERIAL CODE LOCATIONS: Avoca Harrison West Fork Pyatt Springdale Berryville DELIVERED TO: JOYCE '.'. IT GJftV LIMESTONE AGGREGATE HOTMIX ASPHALT SAND APAC-Arkansas, Inc. PLANT -N-0: . OPER1/2T0.14 0160 BS TICKET NUMBER:;:" 5,39741 UNIT OF MEASURE ✓irt DESCRIPTION UNITS *250110112 CODE (.STATE•'. 03 •TAX CODE 132 :LAO:: BALL 1,;. 66 NWBER 24 MATERIAL„ -.y:,'. RATE 1 148 DATE TIME 08/18/93 07:59 licence -tWITRUCK•INFORMATION- tit -';;7••••••••• gLOADTONST '-•DAILY.TOTAL HAUL UNITS IL. 66 GROSS PRICE wArt CODE WAIT RATE UNITS WAR MICE :TARE. ;c0. CM LD 1S1 LJILs.I 13.66 2 7. 4 C , f. }ii.. JOS INFORMATION.:11• Jolgictiki :;^y. LOAD NO.' :.+"'J08 TOTAL: "-'=i itwi.,"JrDTOTAL a,.:iJ: G 26.97 6,:;14 0 REC'D BY - v DRIVER'S SIGN McCLINTON-ANCHOR CO VOID coos EATEN Na 81 . iLWtf:, •TOTAI 539741 240 North Block Street P. 0. Box 1367 Fayetteville, Arkansas 72702-1367 3439000 BARNEY CONST CD 1331 NW VIVION KANSAS CITY MO L./1113 412_ 5 b1L112 - PRICE MOE 03 CODE 1 4 MAT9ML' COOE t 1'MTN: 48 ' WIT OF MFASuRE co;: =LOCATION DATE TIME 08/13/93 0G:05 "r'��Rrtj i,I3. £TRUCICINFORMATION>, •i‘ LOCATIONS: Avoca Harrison West Fork Pyatt Springdale Berryville DELIVERED DELIVERED TO: JOYCE GT AT CURVE FAY LIMESTONE AGGREGATE HOTMIX ASPHALT SAND -.DESCRIPTION :LASS -7 BASE GROSS MAUL 10 WAIT CODE TARE 340 WAIT RATEUWE UNITS 13.56 WAIT • APAC-Arkansas, Inc, -` PLANT NO -.4.7"" EOPERA 0160 BS 411: - ""''?.TICKET NUMBER 539742 .-- PRICE NET 27'1E0.00 LB 'LOAD TONS LOAD NO. DAILY TOTAL 13. 56 RECD BY LOAD NO. • • JOB INFORMATION' JOB TOTAL •4x.1.1. JJ JTD TOTAL •- • DRIVER'S SIGN MIMIC'.•' • AMOUNT... qiiTtp TOTAL`' 539742 R 5.1.2 CUSTOMER COPY SIDE 2 dalIMS THIS I A CONTRACT THE WORDS RENTER, BUYER. YOU AND YOURS MEANS THE WHO SIGNS CONTRACT (OAR /AWE O&JGATED .. UNDER ITS TERMS). WE. OUR AND DEALER yr REFER-AO.,THE BUSINESS NAMED AT • * SUPER RENT OF' SPRINGDALE * * 4078 HIGHWAY 412 WEST * * SPRINGDflI E AR 72762 * * (50.1) 750-1080 * ****************************** ATERMSrCASH.INIADVANCE ESTABLISHED OPEN ACCOUNTS ARE DUE'• AND PAYABLE NET 10114 OF MONTH. PAST:. DUE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT 11r%PER MONTH. IA *'' THANK YOU FOR YOUR BUSINESS! WE LOOK FORWARD TO SERVING YOU AGAIN! CUSTOMER .ID—" — 070000 03/21/93 ---_._....._._._...___—•—REl1T'e11. CONTRACT GARNEY COMPANIES. INC_ 1331 N.W. VIVIC!N RD. KANSAS CITY. MO_ 64118 CONTRACT'NUMBEF '01-026024=0C GARNEY COMPANIES, 816-741-4600 P_O_W2501-128-89 Jl!l3tl FOREMAN: ORDERED 13Y LOCATION USED: MEMO' =ITEM NO.=-==IJTY=DESCRIPIJithl=====:_ _ = _= RATE 105-0070 7 HOSE. DISCHARGE 39X50" 2E RAIL°. 4.90/4H 7.00/D t OUT: SAT 08/21/93 09:54 DUE: SAT 08/28/930.9:54' INFO = 7.00 21.00/W ====UNIT==EXTENDEC 21.00 147.00 42.00/280': -,:-`; RECEIPTS SUMMARY »»>00 NOT PAY FROM THIS INVOICE««< 8% WA AR AR DAMAGE WA CTY SLS SALES RENTAL TOTAL i tn. voder.le ediemertrn dluoisielrnowledoltl11Tt1ri ecirifili iNdTinderalehBiFil ikrUBllan:6eJ ddit)A a the ws en4ep r.don otth Orrots4 pblpm t *'"} '�L`,yrs ,,s }i ...1 a 1yy A0 keine r- enter rtne.clurowtida . that he teed irTd4DIIi tt. d ilheidd "he wtlnplflianlnmenl it tettantr.fa uuni�l tete bowed,lbe .n et the lean. pard Ddni tj4-o lelbt(4i,e obehentereeikhowte aetrshil (Iehes.l ' 1n3 A 4 . end'FO:rott opt.e{.iW! eMiemen{;M hftii He ieeisiGtiM he edl ri^14-ro yt.:+ r t4.St:1F.:5 y L •LQ:. •A! . r 1 accepb'decine the damage waive, as Fronded on the reverse aIle and agree to pay the above desarbed addRgnal charges therefor. ' �hI RL C.c ellI'.Tl 1 .. IF DECLNED PLEASE INITIA Tt+M X 'lMMARY-m> ?^: v.Tr -- K1j "rFY' IVER PUMPS , 4.k ' g.I47-OC RETUR sia EOUI ea ror 1_47 el -1- 0 r SIGNATURE , THIS IS YOUR CONTRACT, READ BOTH SIDES BEFORE SIGNING 1 uU U. JL+7 ALL/ : J deli'rm.T i.IIT'Ifl lIiaC.., i7Yc... vi CF -L-0 v J. \ 1 CITY OF FAY�ETTE i.i it ARKANSAS BUSINESS OFFICE -Z.:113 WEST MOUNTAIN FAYETTEVILLE, AR 72701 INVOICE 0001574 ' GARNEY CONSTRUCTION a` '? 1331 NW VIVION ROAD DATE 9/1b/93: ,tea, L KANSAS CITY MO b'FiiB IY PLEASE MAKE CHECKS PAYABLE TO CITY OF FAYETTEVIILE J+�l . : J.. 1.0 y./ {let:; l V* 11 ,te(.. w-' 'H- 'r-• CUSTOMER NO. L8 ... fl C+Y! • - J. l.IJ apY .l h`EY ODE 1950 r_'. - .cc'.:�M'• REPAIR SEWER MAIN C JOYCE ON 8/19/93 S33.68 - 533:.6a * INVOICE TOTAL * 33.6$ ^i Y i y 4 RETURNED FOR. PURCHASE ORDER NO. P.04 • : CITY OF FAY'ETTEVILLE, ARKANSAS qyT. BUSINESS OFFICE 113 WEST MOUNTAIN `I " PAVE ii AR 72701 INVOICE 00015'73 • bi is GARNEY CONSTRUCTION 1.331 NW VIVION ROAD DATE 9/ib/5'3 w r KANSAS CITY MO 641lS J PLEASE MAKE CHECKS PAYABLE TO CITY OF FAYETTEVILLE 1.0 CUSTOMER NO. gal REPAIR SEWER MAIN C J0YCEXE'? CODE ON 8/20/93g�0 Pt 5- Ttj y6 192027 111$ T �� w. 1V SEP 1993 Lril�EO ,p��Sbg s , .i. sr y Y 1 23.9. ib 239✓ * INVOICE TOTAL * 239 / RETURNED FOR PURCHASE ORDER NO. - •.. sA v F fir' f., II 2®--.... \§§)}§0 ° wn� 222222§ �sA_---_ 12 R m-- $)2222.�� - - - --- �@@mm@qGa \Jaaaa2,- t§S§o� 7k■Rct � --- « . I mba2)A3� ii:e eli 2 20000000 '28288 § frRNno B! 22�ad0000 88888888 R9tqtqeiq@ `gttq9u - - - - - 2• A a }23«88 §©R@■%mom - .��^wo � C - ' mJ--acd_ § cx: -- - d U) �2 ° 0 7f 3�C? 2�)E§,f E7)J k§J)m0ka22 $ §)2 n II E.. 5 oNr-w- oo ��} m fl@ a � -rr=r.- �---- [FIiI1.Iti 7 -- - R - - - #@ R m@q 88fl88 k000mooGooG§wn r _ - C _ Vim■\\@/8 `@88888 k�a§Ba § e&ooa %-51 a/23i- 3 owb k /ee00000 §§§§§§ -0 e J■ tnA.-888' noo'too - - -- ` J000 $k2ncq f § ■ - $ w Smm ' °§@a /p@'CBm®- _ 0 ® S E 0 2��8 E-@ 22 85&8 @�|»=2am2) o'°a■= �7�22. — I nsaw PIL501-943dS11 r,,& Supply ro Bo 7 Cabot, AR 72023 " r.. Sold Tn- l'. '. HENRI Del P.O. Box 489 ulowo, AR 77 Chin Tn• ;- - .'- PH. 501-851.8884' .. .• Ticket: 144211 Frontier C 3 N.LieukRock.AR72113 i; . Date: Job #: i. ci Rt ,y{(�(jrte:4,. Al♦ l'l W'�ClJ • \ • y I f,. / \1e'G)c J ..10-. d'••.t" . ;i : - tf ' fr I Lj 1 l r Il•' - .• fv. C�.I�a A! . C • ,� ♦ ♦ .• I yT .1 I.r- %.. It ;ALL CAST S / S FINAL wY r Y I• ♦ �._._ ..i Mll n..Nf Received by: lG;� ' l \Y `+ I t;'aA1. ,Y N. W___ .bn_'ta C7=ROAD COMPANIES, INC. 1331 N.W. VIKANSAS CITY MISSOURI 64118 September 20, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 Re: Breakdown of charges for 8" Tie-in at STA 541+55 Dear Mr. Brannan, PHONE (818) 741.4600 FAX (816) 741.4488 As requested, here is the how I broke out the charges for the above mentioned tie-in. Unit price for bid item: Less Cost of 8" fittings (tax included): Cost of 8" DIP installation Cost of 8" DIP installation Linear feet per plans $2500.00 78.93 $2021.07 $2021.07 = 8.87 70 LF Cost per Linear foot times additional footage: $28.87 x 24 = $692.88 If there are any questions concerning this letter, please contact me at (501) 756- 5772. Respectfully, 'C tic Scott Project Administrator acne 1331 N.W. VIVION ROAD September 15, 1993 COMPANIES, INC. KANSAS CITY MISSOURI 64118 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 Re: 8" Tie-in at STA 541+55 Dear Mr. Brannan, PHONE (816) 741-4600 FAX (816) 741.4488 For th purpose of calculating the additional costs involved with the 8" tie-in at STA 541+55, we have done the following: 1. Subtracted the cost of the fittings out of the contract unit price for the tie-in. 2. Divided the remaining dollars by the length of the tie-in indicated on the plans (70 LF), to come up with a price per linear foot for the 8" DIP installation portion of the tie-in. 3. Multiplied that value by the additional footage necessary to complete the tie-in. This calculation of the additional costs to the Owner for the 8" tie-in at STA 541+55 came to $692.88. Thank you for your time and consideration. If there are any questions concerning this letter, please contact me at (501) 756-5772. Respectfully, Eric Scott Project Administrator SEP g \993 1 4• • COMPANIES, INC. 1331 N.W. VP/ION ROAD KANSAS CITY, MISSOURI 64118 September 14, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc. 909 Rolling Hills Drive Fayetteville, AR 72701 Re: 8" Tie-in at STA 541+55 Dear Mr. Brannan, PHONE (816) 741.4600 FAX (816) 741.4488 Please consider this letter notification that the 8" tie-in at STA 541+55 required considerably more material than was indicated on the plans. The plans call for approximately 70 LF of 8" DIP. The actual quantity of material required to complete the tie-in was 94 LF. This is a 34% discrepancy from the plans. Gamey Companies does not feel that we can be expected to pay for materials and crew time that could not have been anticipated at the time of bid. Therefore we are calculating the costs associated with this extra work and material and will be submitting a bill to the owner to recover our costs. Thank you for your time and consideration. If there are any questions concerning this letter, please contact me at (501) 756-5772. Respectfully, Eric Scott Project Administrator Q 1 `9y� E+}k way° ��I11 1j10 Cyp1 =RO4D COMPANIES.INC. 1331 N.W. VIKANSAS CITY MISSOURI 64118 September 27, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 Re: Extra work dealing with air release manholes Dear Mr. Brannan, PHONE (818) 741-4600 FAX (816) 741-4488 Due to the elevation of the existing 36" waterline, three of the six air release manholes on Contract Section I could not be installed per the plans. This was because the 36" line was laid with significantly less cover than than was shown on the the details. In order to connect the piping the manholes had to be raised in such a way that left 15 -4 feet exposed above grade. We have been instructed to deal with this problem in two ways by your inspector. At the manhole at STA 30+35 we were instructed to insulate the manhole by installing insulation board. The charge for this extra work is $313.65. Furthermore, we have been instructed to go back and change the grade of the areas around the manholes at STA 190+30 and STA 368+35. These instructions came after our clean-up dozer had established the final grade for these areas. The area around the manhole at STA 190+35, has already been seeded and the collars poured around the valve boxes. We must consider this variation from the plans and the resulting additional work to be an extra. We will track our costs Involved with the additional work and submit them to the Owner after the work has been completed. Respectfully, Eric Scott Project Administrator II 8888888 N N N N N N N N N OOOOOOO. c c c c c c c c c F N N N N N N N N E a c F- LL888S�'88g8le 9888888 ooa000ag000000 �8888N88�8 888$88 8�� F-.0000c000 fF'Ii _ s a !OOOOOOOOo f8 8 8 8 80 8 8 -to ! �g�gaoog� O O O O 1� O O N O 0 0 0 0 0 0 C � s Q 8 O M8 aD pip 8 �gp O f�`N O O C �i "i O O 8138 �B V vNr� On (O O) {� r 12 8 co 8 Ifl N N ZV ..- . OD. r - tb to E U 1Li ' '' I I I I I I I E 7 J 7 J J 7 7 V y pOO.2.s O 0.4.4. ≥ uuiuuu 4y c c c c c c c c c cl cl cl cl cl cl cl cl c 8 8 N e O N 111 In N rN 8INI8I�INlMlpIgnlSal I I I$8 8. $8 O O O a p &p C 0 p V ff77 CO 1G C G N 0-- o LO O O C S O 2 0 0 0 O O O O E0 O O r 12 O p 0 O ��8y M 8 111111 N r N 8 N 1/T1�1 N • N N co co tG T S N .^- LL 1 OI O (D 't v111� 81810 N N ui E = hi L U w w cto 0 0 OOl fA fA� p�ll ppof(a1lp lA KIfAl (y U, Gi F lM �1 tto O 81018 O C6 O O 0 0 0 M • . . . 4* Plumbing INa�ional DASH Wings * Paint *Finish Lumber * flooring �FILED * cabinets * wan & Window HOME CENTERS, INC. z owe * H are * La PO BOX Gorden (501) 756-6145 , i-'tEUVERI ,eaaoes * Electrical 789 HWY 265 NORTH / SPRINGDALE, AR 72765 SOLD t0: S P N (SAME AS SOLD TO UMSSS SHOWN BELOW) GARNEY COMPANIES - 16 GARNEY COMPANIES GA019 1331 N.W. VIVION RD 1-855, I.,.. ' oRDEWNO�;I KANSAS CITY, MO 64118 ' MO 64118 �Ir.>xatsY 2052 _ - 06OCT' /INVOICE//INVOICE//INVOICE//INVOICE//INVOICE//INVOICE//INVOICE 4:07{ •Iu i*ER _ 06OCT9 • ---• - • / - INV 109 -GENE ELSEY-HOME CENT -060CT9 - c lI 1 0 15611 8011 BAG CONCRETE MIX K 2.190 21.' RET JRIED FOR PURCH LE ORDER W. Na•,.. r.I ; Tc,a: -its �7?u;e .1 T7Fs G:.F;.S C0: prya F:.';:v Ta ` c�0F _ L��C^.tf D BP .. t•:gcFlfc. .q T' c TC yl t 1D111 \9SSt•]v.cc::•.:5cC.�'.a:: $9 2 '3 C�4' ~5 ::Ct 7i' F '-. iU C.r't3 i`.i. ai SiJ: • F. -i.::l ' ST. lR 1�.. �•;.!�.l "'4(OU :::i.5 ,�...'i l':S c..'•L ?r :T�:fd (A JJ • =iGIY . 5 r _F30&i r.'ii165 . .I..0 OCT993 Nul �1 c �' cS C.o.�; :VED p,'-CNpes.. O�i7 r`z9 CHARLES '1 -NON-TAXABLE 9 -TAXABL_E 1. ' .r 11• •1. .. • Ifl(_PYOflI 0.00 21.90 0.00 1.64 23.t IMPORTANT RECEIVED THE ABOVE n 0000 Co lESTOt COtd M.Mfab.s MwdIvr. Ae Owttw Iltdf S eerd.SinO. Mcaas—,ancI_wtd M Vlvst SConS C.nw'.. Id.Md1.pC.nMawMwte pw �.d.M.Mdt.tl...nlCsdfaYc..n.f ddgAt:.11l.,rM X IFSIOCRMO O4 GE: 20%1eTn. /'6%CrtP nzflRIa OArsf.> ORIGINAL !•Plr� Mi _ �•.�i�.ry �l r I.�}i.•�• •r�., ./i'./ r, �JV]l�•!� `}'��`\I�1 T_ ',V171tj�(� {TI..:.�I' �ey%,At 1 I.,- 1 •1 K & L Trucking 1850 Reed • Springdale, AR 72764 STATEMENT 501-751-4219 DATE 9_d2q_ F`3 NUMBER TERMS U AMOUNT REMITTED $ PLEASE DETACH AND RETURN WITH YOUR REMITTANCE DATE I INVOICE NO/ DESCRIPTION I CHARGE CREDIT BALANCE PREVIOUS BALANCE BROUGHT FORWARD - 7'36-3' 1 cLrU -& 2coL- - '36 iii: THANK YOU FOR YOUR BUSINESS PLEASE PAY THIS AMOUNT 4 54 5o S.' k I P .@@8@o &.._v..;__ ooa�w� aaa2aa2.aa \ °� caccca-- I- $ a8 g.— - F9 �■&$■���&7 5cccccccc® --- - ----- g2@e@r�� $8#@# °°a° 88 c§q#m$C48,q 2a ®§ a_■ # moS§@oQa§ /000• n� • .7' o UAD.8 $- l,t.)E=a ^ wOa. oo- . § § . A _ 0. • 0 E2a�o�o o ® . 2§ k § e §00000- ■ =0C4oqqv�om J000 a-- & x ' 2 w e 8@$#2@=m$ k/q«$© §o§mmcmm-- •�k§22 o ###mq@qn8 'cm CO) car c r r r 1 E ° 2 0 /§a)0 �sk2�« E2■ 2 COO §��\kj�)ka ��2(§ffi7 0000E kkJ&§k ��0001O §)2j . ME „ : ACME BRICK COIMPAW 7. .RECEIPT NUMBER, 1607 N 232-01'.Q65i 1CK T�t�o�M�i�.5E/o�t)u J SPRINGDALE• AR 72764 • t. }. F• 4 tzz' 'CUSTOMER ,: r` • , ICYfT NO REWRW OR CH E SKESI DRIVER'S 'l1YMBER*sRA+ s°?�" LICENSE NO. y4Vr • • E • '• �-x A s•' O CASH IN ADVANCE a CHECK • _ •;ADDRESS � \ f ky1 ('I C ON ACCOUNT tEyy�yRg,, ;' . ypll. .FE•^.k..v � .'5 . , r II OTHER CASH * ' STATE ZIP " u NI�ME PURCHASE ORDER NO yr.. ' � =r�ls `: F - _ •. " _ r1iC✓aitl••Yu..: �: ..•[ClIVYq_TfAA.•• wEil001NLY. -E'. , v t♦ 3i~i{:\ ` CWl ♦ " # ..l $i. ..G`Xi. `y(i•ly _ , . 4. `. y1T't'?K___ / Yjs} %,ii y. ti 1 i \ • Y T • • rl-•n-'' J'R E'• C. -;'t ♦ 'rY t I<r i Tr./•)••J,1�! ,y. r, ♦ 14 y.. ",♦uN' El' t&n i Sir x _ '& T dttir.artt'2 • xy c .-s♦ rwn ee�.c3i. A Mn, ey ,• � } ..S .A,? ♦ }ill• V 5 ..I.ILt xs+• ,fir;,• h��/ tiin+, 1,(y. - 4 E,/ L. •' c -. •• BUYER AGREES TO ACME BRICK COMPANY TERMS AND CONDITIONS OF SALE C t CUSTOMER COPY h �A _ �p�,.�� .,r 'IE L a'IC '1 r r • y5r •,J a•. Ji f / ACME BRICK COMPANY d.o RECEIPT NUMBER:.a= g3 1607 y I Kn N. 7td311lPSDA1 x - r" .`� DATE SMINGDALE. AR 72764 ' : u J ". 1e-'�yYfYsTi,•�FIMT41L8:, ••. __ w0 REaWC00NCi.AaG1 SALES, .. . �;. �� —:.. a. •lt -,.#' DRIVER'S HUMBER ; ^;S ^ U'•.a:. - •, �; LICENSE NO. t±r---- Q CASH Q CASH Q ON ACCOUNT Q MWISA ' .c ; - STATE z - / 226.Y Q OTHER CASH r.. '' ''D `' PURCHASE ORDER NO . . .iji:i•[ NYr1Y�.wrn ':: :.dI119rfe 01W.. L•ooip0IMIYc fl ,dRCO1giAllCiWMst",f •s.. rte ...... .. .. ..: '....: f .. . Ls�Er 4ja ' 'i+: •avr w'yiiC '- r--.: .i-I R` irv` Y�.wF••.Nyv �nl,,..:�r' "Y:S^.♦y��I�y� ••y.♦....bY .f If.k '� n ' p.,.. '(Atf � _i -- •(` \ .' • Ali, lf�•'i- '\! • > - a-•.-\-�•Ai*ay�Y• I. v.' . 3q •_I 1 IT _'�f •. �y 1. • �I , . ♦ -i.`. � • -ry ♦ i>\�' r!tai a�{'lIa11• a.frv4•C • f .p]Ck .i . Y' w .. • hn X01 t. iT (4/ -- RIAGGREES TO ACME BRICK COMPANY TERMS AND CONDITIONS OF SALE .- •• ± CUSTOMER COPY -` a.ualVm�n VVr w yE.st"'h ♦ • \mm;. -- fey >4' i. ACME BRICK COMPANY RECEIPT 16W N, THOMPSON w 2 �I �@j�! 0 V O sPRtNGAALE, AR 72764 MITIAl.5. GR �w.N�.:.;'.'- K'AIET 1q REpUINE00N CIMROE SKE `i Cc +p • t,rote 4/ E4C✓i �w�/ ..-.Lv. DRIVER'S LICENSE NO. /- CASH SALE CASH.. L CASH IN ADVANCE CHECK O ON ACCOUNT MCNIS OTHEA CASH ♦. '' Qpli ,..t.y ;:i.t.K^1tt-. ...... .Sj' lhii^ :•..'.. .7C++�eClem ...♦_.. _ .. -_ ....... .... & iWt . . .- • _.. - •. . ..v, ...... -, si�w�.IF ♦ � Y Il�li .'a ♦Y Cr C 1r 'ERMS AND CONDITIONS OF SALE •_r,._...;; `. CUSTOMER COPY . \ ' 'f4 is 2 'r: �•:�y(Mi'iSi S. ,ae� =ROAD 1331 N.W. VI September 30, 1993 R`" X993 . Jimmy Brannan, P.E. 00� McGoodwin, Williams, and Yates, Inc ivy 909 Rolling Hills Drive Fayetteville, AR 72701 COMPANIES, INC. KANSAS CITY, MISSOURI 64118 PHONE (818) 741.4600 FAX (816) 741-4488 Re: Water transfer from existing 36" WL to newly constructed 42" WL Dear Mr. Brannan, It is our intention to supply the booster pump necessary to create flow between the fire hydrants at the Beaver Water Treatment Plant. This will provide the water necessary to complete the disinfection of the 42"/36" watermains. We provide the pump and manpower to install the pump under protest and will file a claim against the Owner for this additional work Following is our best guess at a schedule for installing the pump and disinfecting the watennains: 9/28 Booster pump was ordered. 9/30 Notified that the booster pump had arrived in Springdale. 9/30 Pump will in most likelihood need to be wired for service. 10/1 Begin installation of booster pump into 4" connection between the fire hydrants at the treatment plant. We may be able to begin flow through the connection by this evening. 10/2 We will continue to work on the connection if flow through the 4" meter has not been achieved. 10/4 We will continue to monitor the booster pump, as well as the chlorine thru residual at the F.H. at STA 275+00. When a satisfactory residual is 10/8 obtained, the City will be notified so that they can obtain a sample for bacteriological testing. 'AN EMPLOYEE OWNED COMPANY' i It is hard to say at this point when the F.H at the end of the 36" line might show a chlorine residual that would allow for bacteriological testing. However, once it is determined that the chlorine slug is past the F.H. at STA 275+00, we should be able to better pinpoint this date. If there are any questions concerning this letter of schedule, please contact me at 756-5772. Respectfully, Eric Scott Project Administrator U #m#en ooCln4_ ####■m oG�§oo§ A00000 § 7 G I-. S �@m#m#m# m ■888 § °§°000c 26 COY!I I •I Ic b k� § o�ocm01 - ` 2000--� k ■ ■ a we #m■mgmRq# kfq°#■m �§2R■ 17 cmCM@-- •fl§��© - o �■m#mm#rm# �--§- _ mm�- we��-c m=§ pc$ aG ]2§ Q 5-] o . 6kA� o cw, I No Y . 44807/ ^ . • '0800 E 18th St.. Kansas City, MO 64108, 816.221.7786,1=600.669-7768 .. 6 1 - O 1907 E. Bergman; Springfield MO 65802, 417.865.5561, 1-800-745.2459 . O 9900'.Lackman Rd.; Lenexa, KS 66218; 913392.4886 - _ ., =CONTRACTORS ��RPP•L1 fC0.� d S AB Hwy O D Hwy.�ge line St. �Knob Noater M0bia. M065202. 314-442-7500.1-800-755-2459 165 '336.818963 2791 1 2.11 766 2469 r r.zca . . a 1860 W :Sunset Springdale. AR 72763, 501,750.3313. 1.800.877-3313 • _ ,. ci ,>t O 15655. S:169 Hwy., Olathe, KS 660.62, 913-76&-0880, 1.600.735.2459 -'+- • . ..� v'�v f;�i�i,l cqs_ •}v' ✓.. tr•J-+f t.& a . Lr'y'FO111PMFNT IEAAF,•r.',.?L ,. .x nY r• f, •',:.•ss ` , 1 `CUSTOMER IS RESPONSIBLE FOR ALL INSURANCE COVERAGE ONjfHIS EQUIPMENT FOR THE ' INSURABLE VALUE NOTED BELOW :- M. 't s:•.-_____ .._.2't . � .....-n:;0aiunVnunun_ cecCrY NOF:CI ICT!-1MFR PFPf1NIR11T/-`f 3+"!',"v.. '•"•J••=. ''. JCS "•1LA1110tla7-Lrlli, IIV�wp@110Y.+•/r ai (¢ YR ₹ D_ .JI r�• O4CER REC. 7 CUST.ORDEN Joe DESCRrTmtl .. 10 / Ol / 3 ,. . PO tU ' .• -_. .?-OUANfITr 'OUANRRT P05 .•• _ $- M ._�.OwI%T* K•r$, i?Y'{�•9iiry.�-::i iC'...4 ORDERED BHMED TEo Osi OF-EOUIPMF_NT"8"ACCESSORIES LEA! 1 1 SET 25'SW"DIESEL S/NY •�. • •v. vYa ...i.. ..l. • J. 't,,_7;'t , i �. .�w. �f^.:Y 'J7. y'A.4• . ��w lkyn�..F._'-.J♦ rl.i ;.r . .J;' a �T i� .C,.e�+J'... •••r'iT'T'-1'�`7� .-�L..�.Yi₹ ��. :a- Yr �'x^�a� •rTOTAL , {w .. .•:...r E1nr.lY lip?• G il• }'r l♦�im`-�_ ., ue toexdessive hours,your_CC TERMS.T1e!RO' INVOIDATE10/08/93 J!, } !: 1't U11RPRICE + . EXIENSIDII'.ED. qr._:+ 'hS?'- .... ;_. . - ... , ,. w p �{,T.�tJt. 'L . ,,[4^ r`.. .d ug a— ♦_. �.qv ...lV.rNY.- RENTALRATESBASEDOtt easepringdale branch:='Thank. you. • '«' 333 00 z'J 1 I.cuR !999.00 1 .. .., r rq - i'q_r INBl1RAELE VALUE .. s t..; - - .TUAEIN. bp zyYw ,'e...t,: s f.. 2:00 PM uarli ` ' : 14896.00 L ofl r0 .ry /] / AM 1L .J•'.T�a. ... .L: .. f. Si•. •• .. :.'r I. •� ,."Ja -. �. r ,�; : rtk:.-S '15'.' a. .Y r r _ -ys To_: .F...-. N.Mnerh - I3O2 Mwofe rAreec IwamP.loe 'F^'T'"'3'••. ti 23NOT10E,T0 OWNER' rte' i1.t,;:u...-.sCI..;.. !:•1Wj :r R .TO PAY 7HOSE'PERSONS: SUPPLYING MATERUL OR SERVICES TO COMPLETE THIS'CONTRACT CAN ANIC'S LIEN OWTHE PROPERTy_WHICHIS THE SUBJECT OF:THIS CONTRACT PURSUANT TO CHAPTER;1 i RE YOU. MAY ASK'THtS CONTRACTOR FOR'UEN WAVERS`FROM ALL PERSONS SUPPLYING MATERIAL.- DRK D[ IBED IN.THIS CONTRACL'FAILURE TO'SECURE LIEN WAIVERS -MAX RESULT IN YOUR PAYING FOR El�7R, :r.,wf-. •- p+:J'rr•'3TJ'w`$ r...hre.. r«'... •..:y=:.' _ :._ - -" ''1Sf S1 "' _F•n.. • r. - f t..e.MM.,,mMMaMi!uosCeAlMiGadMOlaM11a1118Mt1i3VBt11f}B- theft oranydamaplothis Stedt" epuiprind poessMorl,, i •: while nl" All elms a cdco�dWo,nslnt:ludin to hind the named Ceseee to the rTr ens to pay -Lessor .• y mWohargeon the •,•r • neideration of Les- .: ' `; Comm dsaollosaeetojt ,,,,r ✓_.T+ �. _, yL" Thy• Drivers License Y reot, are accepfed and agreed td and the underttlgned n!PKa • ^t `. , . No. 44807 U 800 E. 18th St., Kansas City, MO 64108, 816.221.7788, 1-800.669-7788 •1• -'d n 4 a • U 1907 E. Bergman, Springfield, MO 65802,417-865-5561,1-800-145-2459 • U9900 Lockman Rd., Lenexa, KS 66219, 913-492.4888' CONTRACTORS SUPPLY CO. U 2601 Range Line SL, Columbia, MO 65202, 314.442-7500, 1-800.755.2459 ❑ 346 SE AB Hwy ® D Hwy., Knob Nosier, MO 65336.816-563-2791,1-800-786-2459 10 1860W. Sunset, Springdale, AR 72763,501-750-3313.1-800-877-3313 .. ,I Sat ' O156555.169 Hwy., Olathe, KS 66062, 913-768-0880, 1-800.735-2459 "'r ...i EQUIPMENT LEASE _11 :.t,::'.:_.i:. r . 'I1 CUSTOMER IS RESPONSIBLE FOR ALL INSURANCE COVERAGE ON THIS EQUIPMENT FOR THE INSURABLE VALUE NOTED BELOW..s:, . ...:2rPROPER HITCHING, LOADING, OPERATION AND TOWING SPEED ARE CUSTOMER RESPONSIBILITY. $.-THIS LEASEIS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE. HEREOF, INCLUDING BUT NOT LIMITED TO THE DISCLAIMER ',t;, '' OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PRPOSE. 4+r, •4'!r' -4. REPAIR AND MAINTENANCE TO KEEP EQUIPMENT IN GOOD OPERATING CONDITION IS RESPONSIBILITY OF LESSEE.' . - r " `d'""'i't i:!.5. THE WORD *EQUIPMENT' AS USED ON THE FRONT AND REVERSE SIDES HEREOF REFERS TO ALL THE EQUIPMENT AND ACCESSORIES. At:dAer LISTEDBELOW:• r., o,: , ,m;r ,u.,n t!i$.i0Y>m 11 9hn'mow Isiet MIHL4uyar ..r, -•:le S PICK' }�� .s r i 4..wl a,naie it N.,,.:(j1 QL/w�xV.{����=�IL�/•INpr--a���} •H iICK' UP pu: , .nIJ. H1 ,Y •..?tf1111 „S4L L GARNET ' CO2PAN1 ES I _ .n P n+wagl tr+ Dl1=*N08$ RTH5T VIVION ROAD �l4198 60 29I. -tor r XAPSAS CITY, NO 64118 ORDER REC. I CUST. ORDER NO, I JOB LOCATION & NUMBER JOB DESCRIPTION TERMS: NET 10 PROL , I.. INVOICE DATE 10/01/ POE •// •`OIIAtmm"' OUAHTIrY SAPPED 1. 1 „ r n.... ..1 I" 1.•911 •- of `.,: k./LILiD p. LIST OF EQUIPMENT & ACCESSORIES LEASED GEHS r ?5 ' A NrALnA171aaEa��BASED ON: Is, DA11Y a-m:ula 00 •. xR TI Eour. °DA;E 1110/O1/93 2:00 Pad A.M.P.M. Td L +y.nv...,.. Hr.MSw Out -:��- ' Hr.Mabrin 333.00 'MONTH 999.00 14,896.00 . - ',.•.4,.; it ..r. :Iii..,. _ .. .. 1.. b..e a..l .'c-I,xb . ., ,..i,id.- ,.�L A.M.-P.M • p..•- in u4,4.uu.. ::11 'II JoInq KIPS, ..(T [t' Out M14s In : aamr Pseud TO' PV ,,_. NOTICE TO OWNER .. FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THIS CONTRACT CAN RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH IS THE SUBJECT OF THIS CONTRACT PURSUANT TO CHAPTER 429,. RSMo. TO AVOID THIS RESULT YOU MAY ASK THIS CONTRACTOR FOR LIEN WAVERS' FROM ALL PERSONS SUPPLYING MATERIAL OR SERVICES FOR THE WORK DESCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR LABOR AND MATERIAL TWICE. The undersigned acknowledges he Is fully familiar with the equipment listed The undersigned haswatched and inspected tfeloadirgol the items his vehicle above. The undersigned fully understands the operating instructions, which have and has accepted and approved the loading as having been properly done and th been pointed out and is aware of the limitations of the equipment. The under- undersigned has properly secured the bad. The undersigned has wadded and signed acknowledges that all operating, warning, cautions and instruction signs inspected the co pling of the equipment to the hitch on his vehble and approves' have been pointed out and are w defaced and readable. The undersigned will and accepts the equipment as berg securely fastened and the safely chains point out the operating instructions and limitations to anyone else prior to their property secured ... ..,, I .. f , d opentlirg She equipment. ...... ..n, r., .. :,W iota .n.r+J .dt ThedersipedacknowledgeathatteEquipmentwM be returned in good, Lessee _ '•^n .�.;P. I:,.' . .......... ... u.a.nLa..m 1. tn and i mNarrrneted condition, free of any and all . . hazardous substances By The tndsnplW agrees to pay for The undersigned agrees to pay Lessor theft or any damage to this listed 8% of the gross total renal charge on the equipment while in his posessbn. listed equipment n consideration of Lee- .:..,..,...n,x"..n- . • : son assuming certain risk of loss set out „ onwee reverse ,'r^ All terms and conditions including those on the reverse side hereof, 11.: r-b.gr•1.1 •_,.I IL_ -ua ln.YxMnnnal nU/r:�.� Commercial Drivers License a .. ., t ... ,.,.-,r I... ", -.. • - .. . r:'.rr._F.I !:ad. uJ,rY»itt/1RT.tj:i. State U.. " tl.:.'y i ,..aJ loci ,atyt>waJ .Lt'� are accepted and agreed to and 1"e undersigned represents he'. _umorized n:. TRIPLICATE • : DoE Na INVOICE NO. APPLY TO INry Fuels & Supplies, Inc. r` 4. : I 487 c _ o 617E Emma 1 ,. -'%"PA• Box 806 - INVOICE .i^'' ringdale, Arkansas 72765-0806 501-751-2206 'w4 lv tiC`. 1 , •..r "xl k• r" SF .5s j 4. 3 Y1 la, n : —f -.r yv. MCCi RAt\ • F.' -.L• • 01-X84-80 x Tt - ` r _•'S }PICKED>.�IP :Tw, l CONSTRUCTION ^ N +FUELS"°`& SUPPL ZS' ORTHW ST I V I ON ROAD „lp CI MO ' b4118 �,.,� 'y t T ' r•` i p 4 i g d° • _ AYE. it I rr wC6tNO. wrYIA err _.:'.(7I; .: oc r♦,fir.•' Fms.3Is(`&'Supplae'7� `SpringdaYeAr' aIENEWESTO LSCAl1ON SASESPENSw Y ..p. k.. q .. 10%02/93 HFr' WALK-IN ss'a+ . � NO f 9 OESCSN'1WN OSANmv GOAinT, ONAImn NNr►NIGE"` ONSEREO SACXw0. SNN'nEO i •••;«rar:•(t} lESEL FIEI CDNBUSTISU Ll`rJII, ll₹T► 200 .. , r t. ;:. r .200 7 AOAD REL NA 1993:. •LLE HIGH SU_FEE _...- ..•, .1•y Yi,'/viv ..• CML• � *� 1 ST, <<.�rr�Y11 . , r5, '. l \r.a..) 1 l it ,,,",r- O♦••• .� I Y' t. . ..a...,,,............. - . . . ./ . y d' 9IAL 1 STATE : .. -' COUNTY CITY . : •�.:...r. .. ... ._ _.._ -. EII IM ND. 48739-+x, i � awrm a FLxl. CUSTOMER OP' Po1C10! G SUP 1pJUBER' i#≥;1:000r,S:outh Holcomb 471321701 1 Pxl{ ,N0DALE, AR 72764 .F1ejf°lot'r"" 01-OCT-1993 •09:12 t" ytigalfi.'Od $� :M ,:. A r.... . `` ^i �Ah etmlt air i' J v� •w• v Sr./j74.$e ,r„ 1.'I.t .'. ! SHIP TO: :t.. ' J 1.i A�,'.'J S Il��,•y��'u`.1�,�i• itRqfiY'�tS..- AR ::TAXABLE -SPD. CASH ' SALES AR - TAXABLE SPD gpSiOUTH-'H0LC0MB r: GARNEV w^,: :*�.��yr 2102. OLD WIRE ROAD ; , r.a-5 1 D *x ACASH?64 SAL FULLY PAID SPRINOtQALE, AR72764 **if .:. n ) 11 t • V.Y� 'Wt'.';. r. .lf f1 .. .' :.vvi rr. tp.}' G.t' lt7oll 2•i •ai' '�'�R Yn,4 gp l.r L 1 ir✓ r. r. (r' r r • iT • . - 1 b .n N 1 1 .!P✓... i. f.w1 y .. 'L;IY • ♦1 \ 'V. GENERATOR ERIC C$ ^^'IfF'• ' T'1993 01 .OcTh-,,1993 Customer Pickup PC 1 8211 0001 Upon Receipt i�'.;-.�`.'V•n�;.! 1m7fr '�.3i'1_• y� z. Y':;7`!', r-.�iri '7V!`� , �tT.Yw--�•j it•� .,�.,.�. �j� � !,•� �\�F`Y. `�a.i: �.k..�s1 +C•16'b4�a1 f�:a. , },/!,�.,i ♦�a.,.tJ IM W :C.....-,�-n.'.. . i' wl. nti s:umecRwwla I, 2 s UeKt:e 'rr: 2 R S0-8/4 BLK 1 350;00 `M '' -27.00 nri ,n ORT CBL 41900 SUB TOTAL r. 'A27.001, cB•+'gr . FREIGHT-.:c;',-...•.�«,;'y "r.•0�'. 1 .' TAX <c'�•q edo7 erY .;_ 1.76.. t..ejc',r• ,,. • ..TOTAL- „.r i t e ;28.76' - ie9= Q^Oaritl7 xi lC .1�Q: •r ......... I- .. , i . j,, , 'felt' J, •Yfa•" "' • T.•� • .... P �1!• 1 l i -''I • J "Ime IL. • ♦ L Y''• It ,If'i eFg' i " ..i :,: n r ,W ri 1 . :• , l-1Qti'..• yy �y /7 • I' .,.,§yam •t'� ' . .. , .ryWlct: . t'.V%eq s tu,L vc b. 55 ,KED" , CHECKED I N_ -.ATE I, TLVCrOMER .:r: Ir :4 t 1. aI V.IC: e+ZVI. e1 , •_ fl •bl d.: eL ' .-.. 7 4 FORM o1o1-nsa OW V aw U r n �N Ittu wax en W J IM o L ,;r , 1 :. *1 i. 4" . , F { t T 7.-- vin'-T•-K--�a,.. .,.n� -. �w•., ak 1(J- -. - - -2.wYM..... •.ICI p......S. i fr.r..- P • .( 5. : .♦ . .. Y.a X�Z.. i2;H j. '\- . c', - - .1 • .H.iiyI.iW 1 wi '. �: L'tl.� • .�� yn _V. .•k:r Y .. �r7. ' mss• ` , 4 r fy E......,_. •a§§)�§@ c W k fl g `==33I=`= �......§.. • �)2222)$S�� 2 cccI=cccc® ' 2;8888§§\�� ##@■## tea as,aN §ddooe�m§ )000agE ■ 2 e $ ■ «#$#■##@#� �■■■#q# k§§k�k At0000 o1 0 00.■mCDo § e . ! 000022" 88@88% �_ 000mo§ C)o w ■ $@#$$0 20000060# &00000mo�o I0007CY§ j a- (Meg--- - §mRRnmeg2-- , �###■rm#n# 2 ,—.-I- a 2 §�` E I § U2)�3\22� 2/kE(0 0' J� k53) oI I )w20 2k) §k111111 ii qv • a CS'arnaq COMPANIES, INC. 1331 N.W. VIVION ROAD KANSAS CITY, MISSOURI 64118-4554 November 8, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc. 909 Rolling Hills Drive Fayetteville, AR 72701 Re: Frenchdrain Change Order - Brewer and Knox #1 Dear Mr. Brannan, PHONE (816) 741.4800 FAX (816) 741-4488 Please find enclosed the Time and Material spreadsheets for the frenchdrain constructed on the Brewer property and the first frenchdrain constructed on the Knox property. Also enclosed are the related material invoices, attached to their respective spreadsheet. These are the first two, of four frenchdrains. As soon as the final costs of the last two frenchdrains are calculated, I will send you the Time and Material spreadsheets. Thank you for your time and consideration. If there are any questions concerning this letter or the spreadsheets, please call me at (816) 741-4600. Respectfully, Eric Scott Project Administrator 'AN EMPLOYEE OWNED COMPANY' , • 88888 O O O o fG W M H w c c e c c c c c c F Hi1Iiuu N N N N N N N N IS c c c c c c c c c a N nOj pO pSn CS CD (�r T'j 2 LL 8� 8$ O' S 8 8^ y 88888 O fA fH iH 1n N� �O�-•/({ a O IA O N M 0 C O C O G C •C O o. di ZK+S N e N 44 c DigC $ E 8 - sgs ggsss� gggssg § Es a o01 oo nwo,- td ` 2 pppp y S O O O O T N o o o - a• 8 8 8 8 8 0000dc6 C O e F Lu L C BS \ M V O O toOOO 0000M ;M T M�iOOn T T C C T r LL ¢ 888828 S o S o S 0 O ON€3€3N NiV �� �N�cm N to O O(0Mo r a cc8NN8(8(yycq $12c g �$ $ To N N N r r r T '3 N LLS. CO y 405 flea m E Y! 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G _ z o y, w ui !. . a `ILI m o • •. C) '7:7 - CUSTOMER'S ORDER NO. DEPARTMENT DATE .. •• • j J'/ 5,.P NAME • Qp!nC ADDRESS • l4 ftc, O :.....•,'- ' . - CITY, STATE, ZIP •. ' - • - SOLD BY .., <,pw„ ARGE DNAcCr. MDSENI51 $.1+�,4 ,tij'],'t Tilr ' ♦ _,rlf iYV!•.\-♦^l '.n"11 ;ibLi.�} UAN. "- -DESCRIPTION - PRICE AMOUNT • 2 dt lad 3 4 5 6 7 V4 loci 8 9 10 12 13 16 - i • •':, .:±: .• •.. :17 O �L I 18 - 19 20 • RECENEDBY '^•.............' ''' . Y .1. w. • +�3.f♦11+�..f't=.r t.. tJ .`�,«YiE♦, t-:.. w �. Y. iM.r 1"fl. ♦ • tiO5� +1. I. ice.. �' '!L +' a~� .. _ KEEPTHIS SLIP FOR REFERENCE 005806 4. a +•�•T�T TT�C•'y'^ j^Q+ JI I M1: T V-�n �f .1- ♦ 1' - e♦ JM1 • Y " L��ra�iY'Y�1�• 2�'yd���•�• M15 n+ s '.l w ab ���1fA 'F £-au�J b •... .a?rf}AI� 4> M� �l � �:i•.sYlFi _r�yL.�5�y~���y£ fa't • � 5 1• n=w. 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CASH CHARGE ACCT. CASH CREDR CHASE i 2 3 4 5 6 7 OUANTRY - DESCRQIgN CDDE PR1cE NT I - AMOU / i _ _ _•. • •1 ., C - - 'i-i -i-_-_• - - -.T'' - -1 1--s TOTAL LOADING COPY Jr 7C1,7 -1� i Telephone 501/443.3404 McGoodwin, Williams and Yates, Inc. Consulting Engineers 909 Rolling Hills Drive Fayetteville, Arkansas 72703 January 19, 1994 Re: Water Transmission Line, Beaver to Fayetteville Provide Drains for Air -Vac Valve Vaults Fayetteville, Arkansas Project No. Fy-192 Mr. Sid Norbash, Staff Engineer — City. -Engineering Office — - City of Fayetteville 113 West Mountain Street Fayetteville, Arkansas 72701 Dear Sid: FAX 501/4434340 Enclosed please find a copy of the proposal from Garney, along with their letter verifying that their overhead and profit in these proposed prices is at 15 percent. We recommend that the proposal be accepted and the work be added to the project by change order. Please let me know by phone if you find the proposal acceptable. Please call if you have any questions. E. JIB:sc Enclosure COMPANIES, INC. PHONE (818) 741.4800 1331 N.W. VIVION ROAD KANSAS CITY, MISSOURI 64118-4554 FAX (816) 741-4488 January 19, 1994 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 Re: Drainage piping for air release manholes Water Transmission Line Beaver Water Treatment Plant to Fayetteville Dear Mr. Brannan, Please accept this letter as verification that the proposal that we sent to you on Jan. 10, for subcontracting the drainage of 3 air release manholes to American Excavating was their price to us, plus a 15% markup for OH&P. Respectfully, Eric Scott Project Administrator 'AN EMPLOYEE OWNED COMPANY' a. Sarneq COMPANIES, INC. 1331 N.W. VIVION ROAD KANSAS CITY, MISSOURI 64118-4554 January 10, 1993 Jimmy Brannan, P.E. McGoodwin, Williams, and Yates, Inc 909 Rolling Hills Drive Fayetteville, AR 72701 Re: Drainage piping for air release manholes Water Transmission Line Beaver Water Treatment Plant to Fayetteville Dear Mr. Brannan, PHONE (816) 741 4600 FAX (816) 741-4488 As requested, following is our proposal for draining the water out of the 3 respective air release manholes. For the 2 manholes on Joyce Street in Fayetteville, we propose to subcontract American Excavating to dig to the bottom of each vault, lay approximately 200 LF of schedule 40 drain pipe at each location to drain each vault to daylight. Backfill, compact, and reseed damaged area. Cost: $2060.00 per manhole For the manhole on Primrose Lane in Springdale, we propose to subcontract American Excavating to dig to the bottom of the vault and lay approximately 25 LF of schedule 40 drain pipe to the bottom of the nearby road ditch. Backfill, compact, and reseed damaged area. Respectfully, Eric Scott Project Administrator Cost: $1470.00 per manhole Total Cost: $5590.00 I tW. 6 `y94 'AN EMPLOYEE OWNED COMPANY'