unemori, darren t. - hawaii...jan 08, 2019 · please find attached letter requesting additional...
TRANSCRIPT
Unemori, Darren T.
From: Lesli Otani <[email protected]>Sent: Tuesday, July 10, 2018 11:40 AMTo: Unemori, Darren T.Cc: Estelle Imamura; Miller, Kris C.Subject: Re: Kaonoulu Ranch (Large-Lot) Subd. No. 2 and Kaonoulu Ranch Water Tank
Subdivision; DSA Subd. File Nos. 2.2795 and 2.2995Attachments: Request for Additional Time and Extension.pdf
Darren, In response to your attached request, the deadline to complete the subdivision construction improvements for Subdivision File Nos. 2.2795 and 2.2995 have been extended to August 25, 2019. According to our database, the current expiration date of G 2012/0030 is April 4, 2019 and for G 2012/0039 it is April 12, 2019. Please submit a time extension requests for the grading permits closer to the expiration deadline. If you have any questions regarding this e-mail please contact me. Lesli L. Otani, P.E., L.S.
Development Services Administration
Department of Public Works
County of Maui
250 South High Street
Wailuku, Hawaii 96793
Phone: (808) 270-7242
>>> "Miller, Kris C." <[email protected]> 7/9/2018 7:52 AM >>> Project Name: Kaonoulu Ranch (Large-Lot) Subd. No. 2 Kaonolulu Ranch Water Tank Subdivision WSUE Project No.: 04010.10; 06035.00 To: Estelle Imamura, DSA From: Kris Miller on behalf of Darren Unemori Date: July 9, 2018 Good Morning Estelle, Please find attached letter requesting additional tim to complete its subdivision improvements and and extension of construction permits issued in conjuction with the Piilani Promenade devleopment.
If you have any questions or concerns, please feel free to contact our office. Thank you, Kris Miller WARREN S. UNEMORI ENGINEERING, INC. Civil & Structural Engineers / Land Surveyors Wells Street Professional Center 2145 Wells Street, Suite 403 Wailuku, Maui, Hawaii 96793 Office: (808) 242-4403 Fax: (808) 244-4856 All information contained within this e-mail correspondence are to be used only as explicitly authorized by Warren S. Unemori Engineering, Inc. Unauthorized duplication in any form or distribution is expressly forbidden. The contents may be proprietary to WSUE and are for the exclusive use of the recipient and any specifically designated consultants. If the reader of this message is not the intended recipient(s), you are notified that you have received this message in error and that any review, dissemination, distribution or copying of this message is strictly prohibited. If you have received this message in error, please notify the sender immediately. All e-mail sent to Warren S. Unemori Engineering will be received by the corporate e-mail system, and is subject to archival and review by someone other than the recipient.
388768.3
BEFORE THE LAND USE COMMISSION
OF THE STATE OF HAWAI‘I
In the Matter of the Petition of
KAONOULU RANCH to Amend the Agricultural Land Use District Boundary into the Urban Land Use District for Approximately 88 acres at Kaonoulu, Makawao-Wailuku, Maui, Hawai‘i; Tax Map Key Nos. (2) 2-2-02: por. 15 and 3-9-01:16 ___________________________________
) ) ) ) ) ) ) ) ) )
Docket No. A94-706
DECLARATION OF KENNETH F. GIFT; EXHIBIT “J”
DECLARATION OF KENNETH F. GIFT
I, KENNETH F. GIFT, hereby declare that:
1. I am the Divisional Engineer for Hawaii for Goodfellow Bros. (“GBI”).
2. This declaration is submitted in reference to the above-captioned case.
3. Unless otherwise indicated, all statements made herein are based on personal
knowledge.
4. I am an individual over eighteen (18) years of age and under no legal or mental
disability, and I am competent to testify, having personal knowledge of the matters set forth
herein.
5. I am a graduate of Southern Methodist University, with a Bachelor of Arts degree
in Social Studies.
6. In 2012, Piilani Promenade South, LLC and Piilani Promenade North, LLC
(collectively, “Piilani”) entered into two contracts with GBI for onsite and offsite construction
work.
7. To my knowledge, the offsite construction work corresponded to the
improvements required by the County of Maui pursuant to its final subdivision approval for the
388768.3
Kaonoulu Ranch (Large-Lot Subdivision No. 2, Subdivision File No. 2.2795, and Kaonoulu
Ranch – Water Tank Subdivision, Subdivision File No. 2.2995.
8. From June through September 2012 GBI purchased materials for the offsite
construction work on behalf of Piilani. True and correct copies of the purchase orders are
attached hereto as Exhibit “J.” In summary, GBI purchased the following:
Purchase Order No. Vendor Brief Description 85052537 American Cast Iron 36” DIP, smaller size DIP and Misc.85052922 Ferguson Enterprises, Inc. 36” BFV and Misc.85056404 Ferguson Enterprises, Inc. 36” Adapters85055165 Ferguson Enterprises, Inc. Sewer Pipe, Fittings and Water Fittings85055663 Geotech Solutions, Inc. Geomat85054180 Hawaii Concrete Products CAP Pipe and Cap Manholes85055245 Prinsco Inc. HDPE Pipe85054245 Walker Industries, Inc. Pre-Cast Concrete Structures
9. Approximately 5 acres of the parcels owned by Piilani were cleared by stripping
away brush, grass, and top soil. The materials listed above, as well as other miscellaneous
materials needed for the improvements, are located on a portion of the cleared area. The
materials have been located on the parcels since 2012, and remain located on site as of the date
of this Declaration.
10. The total amount expended for materials for the offsite construction work was
$3,418,822.01. Piilani has reimbursed GBI for the purchased materials in the entirety.
11. A breakdown of GBI’s costs through August 2018 totaling $5,225,159.06, which
Piilani has paid in full, is provided below:
Offsite Construction Work $3,418,822.01 Materials Includes purchase price,
shipping costs, markup and taxes
$115,000.00 Mobilization Costs to bring equipment to the site including transport from other islands and Washington
388768.3
$490,692.54 Startup costs incurred Costs to plan, schedule and prepare for the work, bond and permit fees
$581,159.94 Delay costs to March 2013 Equipment on standby, site maintenance, security, general expenses
$60,750.31 Finance charges to March 2013
$282,474.26 Misc. services from March 2013 to August 2018
Includes inspection and protection of the purchased materials, dust fence replacement and removal as necessary
Onsite Construction Work $255,860.00 BMP’s Primarily installation of the
dust fence and silt fence $20,400.00 Grading (for BMP’s) Clearing and grading for the
dust fence and silt fence, and preparation of the materials laydown area
I, KENNETH F. GIFT, declare under penalty of law that the foregoing is true and
correct.
Executed this ninth day of January, 2019, at Kihei, Maui, Hawai‘i.
__________________________________________ KENNETH F. GIFT
INSTRUCTIONS AND CONDITIONS
t Return Acknowledgment promptly upon receipt 0f order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating wilt be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
000DFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
AMERICAN CAST IRON PIPECOMPANY
VEND0R
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
PURCHASE ORDER Nc 85052537(MUST APPEAR ON ALL DOCUMENIS AND PACKAGES)
TAX RESALE NO 1
TAX RESALE NO 2W20182340—01
CO DIV fVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY wIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 28269 CORY 4/09/12 — DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
JOBSITE ACCEPTED
P0ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
JOBISUB JOBCOST DISTRIBUTION
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
CT
N
N
N
N
11’l
N
N
N
N
N
N
N
N
N
N
PART NUMBER AND DESCRIPTION
36” NJ C153 DISHED CAP
TG 36 DI FIELDFLEX RING
36” NJ 0153 5.625 BEND
36” NJ C153 45 BEND
36” NJ SLEEVE 0153 SOLID
36”x36”x12” NJ C153 TEE
JG 36 MEGALUG RETAINER
24” FST FSTPE PIPE
18” PIPE
16” PIPE
12” PIPE
6” FST FSTPE PIPE
36” FR FRE PIPE
36’ FR FRE
36” NJPE
DATEREQUIRED
0 4/10/12
04/10/12
0 4/10/12
04/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
0 4/10/12
QUANTITY
2.00.00
3.00.00
2.00.00
5.00.00
3.00.00
1.00.00
24.00
.00
160.33.00
20.00.00
5832.13.00
4358.08.00
582.42.00
3334.23.00
177.56.00
1.00.00
UIM
EA
EA
EA
EA
EA
EA
EA
FT
FT
FT
FT
FT
FT
FT
EA
UNIT PRICE
1130.4000
567.5000
3380.3900
4686.0000
3561.6000
3100.0000
1348.2000
76.6000
58.5000
46. 2 000
31.8500
13.5800
183.2000
183.2000
6320.8300
SALESTAX RATE
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
AMOUNT
2,260.80
1,702.50
6,760.78
23,430.00
10, 684.80
3,100.00
32,356.80
12,281.28
1,170.00
269,444.41
138,804.85
7,909.26
610,830.94
32,528.99
6,320.83
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages. bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of Invoice.6. Discount period will be calculated from date of receipt of
malerial, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
SHIP VIA
P0 :;‘ JOB! SUB JOB C o’0 PART NUMBER AND DEsc,floN - DATE QUANTITY U1M UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE
16 6812 36” FLG MJPE 04/10/12 2.00 LA 4138.8820 .000 8,277.7633.11000 M .00
17 6812 36” FR MJPE 04/10/12 19.73 FT 183.2000 .000 3,614.5433.11000 M .00
18 6812 36” FR MJPE PIPE 04/10/12 19.73 FT 183.2000 .000 3,614.5433.11000 .00
DELIVER TO ESTIMATED FREIGHT
JOBSITE BY .oo TOTAL —> $1,175,093.08
GOODEELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
AMERICAN CAST IRON PIPE
COMPANY
VEND0R
** CHPNGE ORDER ** PURCHASE ORDER NO. 85052537(MUST APPEAR ON ALL DOCUMNTS AND PACKAGES)
CO I Div
PIILANI PROMENADE OS
TAXRESALENO1 W20182340-01
TAX RESALE NO 2
SH
P
T0
I’AYMENI ThIM5
I ‘‘-i RYWIRE I P0 DATE BUYER PAGE
50 I 0 28269 CORY- - 4/09/2 I DENISE I 2
JOBSITE
FOB POINT
ACCEPTED
PARTIAL SHIPMENTS
SH
P
T0
DELIVER TO ESTIMATED FREIGHTJOBSITE BY .00 TOTAL —> $78,729.55
VEND0R
GOODFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCO
CA94160—0001
** CHANGE ORDER **
PIILANI PROMENADE OS
PURCHASE ORDER NO. 85052922
I (MUST APPEAR ON ALL DOCUMNTS AND PACKAGES)
TAXRESALENO1 W20182340-OlTAX RESALE NO 2
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invrace.6. Discount period will be calculated from date of receipt of
matenal. or receipt of invoice, whichever is later.7. tnvoice and correspondence to office only.
CO DIV JVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 6003 CORY 4/11/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
*** SPECIAL INSTRUCTIONS36” bfv model 2236/ig24awwa class 250b flanged butterflyvalves with isa traveling nutactuator and handwheel withposition indicator
P0 JOB ISUB JOB C PART NUMBER AND DESCRIPTiONREQUIRED
QUAN’’ UIM UNIT PRiCETAX RATE
AMOUNT
1 6812 RDJ40036197512F 04/12/12 2.00 EA 9657.3050 .500 19,314.6133.11000
BDJ400 36Xl9.75 CLS FLG EPOX .00316SS
2 6812 DISFTJM36 04/12/12 4.00 BA 2631.5800 .500 10,526.3233.11000 B 3x36 FLGXTJ DI SOL .00
3 6812 FFB4007 04/12/12 4.00 EA 137.1760 .500 548.7033.11000 B 2 CC X NT? BALL CORP ST .00
4 6812 NE15OFFGA3I 04/12/12 6.00 BA 80.0930 .500 480.5633.11000 B 36 NEOP 1/8 FF l50# GSKT .00
5 6812 TILBOX6T36BFV 04/12/12 4.00 EA 3215.5200 .500 12,862.0833.11000
B36” 316 SS BFC BOLT SET .00B/BLUE NUTS
6 6812 BP300SS31636 04/12/12 2.00 BA 3688.8000 .500 7,377.6033.11000
B 36” 3008 136SS BOLT KIT .00B/BLUE NUT
7 6812 SP—JOBSPEC 04/12/12 2.00 EA 13614.0000 .500 27,228.0033.11000 B 36” BFV MODEL 2236/1G24 .00
120/002 STATE .5000 391.68TOTAL SALES TAX 391.68
r
E PURCHASE ORDER NO. 85056404GOODFELLOW BROS INC (MUSTAPPEAR ON ALL DOCUMENTS AND PACKAGES)P0 BOX 598 TAXRESALENO1 W20182340-01
TAX RESALE NO 2WENATCHEE WA 98807 INSTRUCTIONS AND CONDITIONS
— — 1. Return Acknowledgment promptly upon receipt of order.
V FERGUSON ENTERPRISES, INC S PIILANI PROMENADE OS 2.PlaceorderNumberonallpaclcages,billsofladingandinvoices.
E 9 3 0 1 4 H 3. Seller warrants goods shipped produced in accordance
F I LE 5 6 8 0 9 I with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
5 - previously agreed upon.O LOS ANGELE
5. Invoice promptly. Send three copies of invoice.R CA T 6. Discount penod will be calculated Iron, date of receipt of
material, or receipt of invoice, whichever is later.90074—6809 .0 7. Invoice and correspondence to office only.
r Co DIV ‘fIIrNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 6003 CORY 9/i1/,2 ANDI 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
P0 JOB! SUB JOB C PART NUMBER AND DESCRIPTION DATE QUANTITY UIM UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE
1 6812 36” L301 SPIGOT X MJS ADAPTER 09/12/12 1.00 EA 10853.3300 .500 10,853.3333.11000 M .00
2 6812 36” L301 BELLXMJS ADAPTER 09/12/12 1.00 EA 10853.3300 .500 10,853.3333.11000 H .00
3 6812 FREIGHT 09/12/12 1.00 EA 1500.0000 .500 1,500.0033.11000 H .00
120/002 STATE .5000 116.04TOTAL SALES TAX 116.04
DELIVER TO ESTIMATED FREIGHTJOBSITE BY .00 TOTAL —> $23,322.70
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of Invoice, whichever is later.7. Invoice and correspondence to office only.
VEND0R
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCOCA94 160—0001
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAX RESALE NO 1
TAX RESALE NO 2W20182340—O1
CO DIV fVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 6003 KYLE N 7/25/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
JOB!SUBJOBITEMc COST DISTRIBUTION
1 681231.11000
2 6812
31.11000
3 6812
31.11000
4 6812
31.11000
10 681233.11000
11 681233.11000
12 681233.11000
13 681233.11000
14 681233.11000
15 681233. 11000
16 681233.11000
17 681233.11200
18 681233.11000
19 681233.11000
CT
N
N
N
N
N
N
N
N
14
14
N
N
PART NUMBER AND DESCRIPTION
SEWER
8X20 SDR35 PVC GJ SWR PIPE
SEWER
8X20 SDR26 HW PVC GJ SWR PIPE
SEWER
10X20 SDR26 NW PVC GJ SWR PIPE
SEWER
10 PVC HW SWR N/HOLE ADOT
6’ NJ C153 45 BEND W/ACCS
S PC 92 0 11212” *92—01 DCDS KCX X101PRV& PS V
C P6 102 12 0 LHW12 FLG RW NRS DL GATE VLV
W/H/WHL
RFCASOT13SS12O].
CVR FCA5O1—13.55 SET SSFE EPOX
SPDISFTJ1234
12”X34” PLG X BE DI SPOOL
SPDISTJPE1242
I2”X42” BEXPE 02 SPOOL
UFTGI2
12 FLG TYTE GSKT
T1LBOX6T].01210—12 3 16 SS BOLT SET N/BILENUTS
PTMJ912
12” NJ C153 90 BEND W/ACCS
PTNJ4 1212” NJ C153 45 BEND W/ACCS
DATEREQUIRED
07 / 26 / 12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
QUANTITY
1340.00.00
1700.00.00
340.00.00
1.00.00
16.00.00
1.00.00
2.00.00
1.00.00
1.00.00
1.00.00
4.00.00
4.00.00
5.00.00
21.00.00
UIM
FT
FT
FT
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
BA
UNIT PRICE
4.5160
5.8820
9.2240
91.7040
135.4690
12926.0800
1781.3260
1316.7420
600.0000
625.0000
9.4150
80.0480
343.4200
308.1210
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
6,051.44
9,999.40
3, 136.16
91.70
2,167.50
12, 926.08
3,562.65
1,316.74
600.00
625.00
37.66
320.19
1,717.10
6,470.54
VEND0R
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INCFILE #30129 3014P.O. BOX 60000SAN FRANCISCOCA94160—0001
.PURCHASEORDERNQ. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
TAX RESALE NO 1TAX RESALE NO 2
W20182340—01
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating witl be accepted unless
previously agreed upon.S. Invoice promptly. Send three copies of invoice.6. Discount period wilt be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
CO DIV TNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 I 6003 KYLE N 7/25/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
,a*s,,uuuwrQUANTITY UIM UNIT PRICE
P0ITEM
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
JOBISUB JOBCOST DISTRIBUTION
681233.11000
681233.11000
681233.11000
681233.11000
631233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
6812
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
5J34.. PART NUMBER AND DESCRIPTION
PTNJ2 1212” NJ C153 22—1/2 BEND W/ACCS
PTMJ11212” NJ 0153 11—1/4 BEND w/ACcs
PTMJSCAP 1212” NJ 0153 SOLID CAP w/Accs
PTMJT1212” NJ 0153 TEE W/ACCS
PT12NJGV12” MJRW DL GATE VLV W/ACCS
PTNJS1212X12 NJ 0153 SLy W/ACCS
PTNJR1612
16”X12” NJ 0153 REDUCER W/ACCS
PT16MJGV16 MJRW GATE VALVE OL W/AOCS
PTNJS 1616 NJ 0153 SLy W/ACCS
PTNJT161216X12 NJ 0153 TEE W/ACCS
PTNJ41E16” NJ 0153 45 BEND W/ACCS
PTNJ11616” NJ C153 11—1/4 BEND W/ACCS
PTNJ21616” NJ 0153 22—1/2 BEND W/ACCS
NJSP1818 NJ 0153 SLD PLUG
NJT LA 18 1218X12 NJ 0153 TEE L/A
FBG1818 FB NJ 0110 GLAND
MJGA18
DATEREQUIRED
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/2 6/12
07/26/12
07/26/12
4.00.00
2.00.00
4.00.00
1.00.00
10.00.00
6.00.00
1.00.00
11.00.00
6.00.00
2.00.00
3.00.00
3.00.00
3.00.00
1.00.00
1.00.00
2.00.00
2.00
EA
EA
EA
EA
BA
BA
EA
BA
BA
BA
EA
BA
BA
EA
EA
BA
BA
305.6300
278.7560
152.3220
484.5520
1744.9430
300.1590
430.6750
5556. 6990
551.0380
850.6750
583.1310
600.7970
594.2370
326.7170
757.7570
124.6520
15.0680
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
1,222.52
557.51
609.29
484.55
17,449.43
1,800.95
430.68
61,123.69
3,306.23
1,701.35
1,749.39
1,802.39
1,782.71
326.72
757.76
249.30
30.14
JOB (SUB JOBCOST DISTRIBUTION
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33 . 11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33. 11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
PART NUMBER AND DESCRIPTION
18 MJ GSKT
BTCNFR
3/4X4—1/2 TEXLON COAT T—BOLT
FBG12
12 RB NJ C110 GLAND
MJGA 1212 NJ GASKET
T2 LENT 9T 10 1210—12 NJ T—BOLT BX SET CORTENBLUE
5PC221818” 250B BFCMODEL# 2218/1E24A.3XF
5PRDJ400181650
DJ400—18X16.50 CLS FOG EPOX316SS
SPDISF25OBE184818”X48” 2508 FLG X BE DI SPOOL
FFB160061—1/2 CC X FIP BALL CORP ST
SPG2X12LIFTPORT
2”X12” GALV NIPPLE N/CAP TOE
S P GE YE BO LT WE LAT1 EYE BOLT W/W/4X6 PLATEWASH &NUT
01460206X6 CI MON BOY
01460407 CI NON CVR WIR
01124 4 ONSET22 CI N/HOLE RNG & CVR WTR
SPT3LGF8C/1818” 2508 FF GSKT 1/8” CI RUBE
QUANTITY
.00
24.00.00
1.00.00
1.00.00
1.00.00
2.00.00
2.00.00
4.00.00
4.00.00
8.00.00
2.00.00
2.00.00
2.00.00
4.00.00
6.00.00
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
VEND0R
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCO
CA94160—0001
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENO1 W20182340-01
TAX RESALE NO 2
CO DIV JJENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 I 6003 KYLE N 7/25/12 DENISE 3REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
P0ITEM
37
38
39
40
41
42
43
44
45
46
47
48
49
50
CT
N
N
N
M
N
N
N
N
N
N
N
N
N
N
DATEREQUIRED
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
U(M
EA
EA
EA
NA
NA
EA
EA
EA
NA
NA
EA
EA
EA
EA
UNIT PRICE
3.1920
40.5270
6.3540
22.3520
3920.3600
3228.6500
2271.4280
91.2660
32.5000
71. 2150
49.3630
13. 6110
267.0450
36.2400
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
76.61
40.53
6.35
22.35
7,841.12
6,457.30
9,085.71
365.06
260.00
142.43
98.73
27.22
1,068.18
217.44
VEND0R
000DFELLOW BROS INC
PC BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94160—0001
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
** CHANGE ORDER **
S PIILANI PRONSENADE OSH
P
T0
TAX RESALE NO 1
TAX RESALE NO 2W20182340—01
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
Co DIV JENDORNO ORDERPLACEDWITH INPERSONBYPHONE BYW1RE PODATE j REQUESTEDBY BUYER PAGE
50 0 I 6003 KYLE N 7/25/.2 I DENSE I 4REFERENCE PAYMENT TERMS I FOB POINT PARTIAL SHIPMENTS SHIP VIA
91638 82333 JOBSITE ACCEPTED
P0ITEM
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
JOBISUB JOBCOST DISTRIBUTION
681233. 11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
6812
33.11000
681233.11000
6912
33.11000
6812
33. 11000
681233.11000
6812
33.11000
6812
33.11000
681233.11000
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
PART NUMBER AND DESCRIPTION
SPT3LBFV6T/1818” 250tf BFV BOX SET T316
N/B LU ENUT
SPT3LBOX6T/1818” 250# BOX SET T316 W/BLUNUT
MJSLA1 818X15 NJ 0153 LONG SLy L/A
FBG18
18 FB NJ CilO GLAND
MJGA18
18 NJ GSKT
BTCNFR
3/4X4—1/2 TEXLON COAT—BOLT0
MJRLA2 41624X16 MJ C153 RED L/A
FBG2 424 FB NJ CilO GLAND
NJGA24
24 MJ GSKT
SPBTCNFS3/4X5 TEXLCN COAR BOLT N/NUT
FBG1616 FB NJ CIIO GLAND
MJGA16
16 NJ GSKT
BTCNFR
3/4X4—1/2 TEXCON COAT BOLT
MJTLA2418
24X18 MO 0153 TEE C/A
FBG24
24 FB NJ CilO GLAND
NJGA24
24 NJ GSKT
DATEREQUIRED
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
QUANTITY
4.00.00
2.00
.00
2.00
.00
4.00.00
4.00
.00
48.00.00
1.00.00
1.00.00
1.00.00
16.00.00
1.00.00
1.00.00
12.01.00
1.00
.00
2.00.00
2.00.00
UIM
EA
EA
EA
EA
EA
BA
BA
BA
EA
BA
EA
EA
EA
EA
EA
UNIT PRICE
582.1330
633.3350
392.6210
124.6520
15.0680
3.1920
606.4700
211.7250
16.8860
6.5000
83.2300
10.2800
3.1920
1313.3080
211.7300
16.8860
SALESTAX RATE
.500
.500
• 500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
2,328.53
1,266.67
785.24
498.61
60.27
153.22
606.47
211.73
16.89
104.00
83.23
10.28
38.30
1,313.31
423.46
33.77
VEN00R
000DFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGOSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94160—0001
** CHANGE ORDER **
5 PIILANI PROMENADE OSH
P
T0
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENO1 W2D182340-O1
TAX RESALE NO 2
Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 6003 KYLE N 7/25/12 t DENISE 5REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED -________________________
INSTRUCTIONS AND CONDITIONS
1. Return Acknowtedgrnent prornptly upon receipt of order.2. Place Order Nurnber on all packages, bills of lading and
invoices,3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice prornplly. Send three copies of invoice.6. Discount period wilt be calculated frcrn dale of receipt of
rnaledal. or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
P0ITEM
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
- JOBISUBJOBCOST DISTRIEU11ON
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233.11000
681233.11000
6812
33.11000
681233.11000
6812
33.11000
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
SPBTCNFS3/4X5 TEXLON COAT T—BDLT N/NUT
E’BGlS
18 FB NJ 0110 GLAND
NJOA1818 NJ OSET
BT ON FR
3/4X4—1/2 TNXLON COAT T—BOLT
S P 02 22 424” 25DB BFV
NODEL#2224/1F24A. 3XF
SPRDJ4002 41725DJ400—24X17.25 065 FOG EPOX31655
5P015F2500E244824X48 2500 FLGXBE DI SPOOL
FF8160072 CC X PIP BALL CORP ST
SPG2X12LIFTPCRT2”X12” GALl? NIPPLE N/CA? TOE
S P GEYE BOLT P LATE1 EYE BOLT W/1/4X6 PLATEWASH & NOT
01460206X6 CI NON BOY
O 14 604 ‘2
7 CI NON CVR BTR
0112 44ONSET22 CII 14/HOLE RING & CVR WTR
SPT3LGF8C/2424” 2508 FF OSET 1/8” CI RBR
SPTLBFV6T/2 424” 2500 BFV BOX SET T316
DATEREQUIRED _ -
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
27/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
QUANTITY
16.00.00
1.00.00
1.00.00
12.00.00
2.00.00
2.00.00
4.00.00
4.00.00
8.00.00
2.00.00
2.00
.00
2.00.00
4.00
.00
6.00.00
4.00.00
U/M
LA
EA
EA
LA
EA
LA
EA
LA
EA
EA
LA
LA
LA
LA
UNIT PRICE
6.5000
124.6520
15.0680
3.1920
6744.1850
4916.1900
2666.6680
147.3960
32.5000
71.2150
49.3630
13. 6110
267.0450
56.6400
999.9330
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
104.00
124.65
15.07
38.30
13,488.37
9,832.38
10,666.67
589.58
260.00
142.43
98.73
27.22
1,068.18
339.84
3,999.73
VEND0R
GOODFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94160—0001
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
TAX RESALE NO 1TAX RESALE NO 2
W20182340—01
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment prompUy upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating wilt be accepted unless
previously agreed upon.5. Invoice prompuy. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER -. A50 0 I 6003 KYLE N 7/25/12 DENISE 6
REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
P0ITEM
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
JOB ISUB JOBCOST DISTRIBUTION
681233.11000
6812
33. 11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
C PARTNUMBERANDDESCRIPTION tiirW/BLUENUT
SPT3LBOX6T/24N 24” 2508 BOLXSET T316 W/BLUNOT
MJ9LA24N 24 MJC153 90 BEND L/A
FBG2 4N 24 FB NJ CuD GLAND
NJGA2 4N 24 NJ GSKT
SPBTCNFSN 3/4X5 TEXLON COAT BOLT W/NUT
MJ4LA2 4N 24 NJ C153 45 BEND 1/A
FBG24N 24 FB NJ CilO GLAND
MJGA24N 24 NJ GSKT
S PET ON FSN 3/4X5 TEXLON COAT BOLT W/NUT
NJRLA2412N 24x12 NJ 0153 RED LA
FBG2 4N 24 FBNJ 0110 GLAND
NJGA2 4N 24 NJ GSKT
SPBTCNFSN 3/4X5 TEXLON COAT T—BOLT W/NUT
FBG 12N 12 RB NJ 0110 GLAND
NJGA 12N 12 NJ GSKT
T2LBXT9T1O12N 10—12 MJ T—BOLT BX SET CORTEN
DATEREQUIRED
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07 /2 6/12
QUANTITY
2.00.00
4.00.00
8.00.00
8.00
.00
128.00.00
1.00
.00
2.00.00
2.00
.00
32.00
.00
1.00.00
1.00
.00
1.00
.00
16.00
.00
1.00.00
1.00.00
1.00
.00
U!M
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
UNIT PRICE
1080.6650
1133.8310
211.7250
16.8860
6.5000
764.6020
211.7250
16.8860
6.5000
618.3070
211.7250
16.8660
6.5000
36.0010
6.3540
22.3550
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
2,161.33
4,535.32
1,693.80
135.09
832.00
764.60
423.45
33.77
208.00
618.31
211.73
16.87
104.00
36.00
6.35
22.36
GOODFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94160—0001
VEND0R
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
** CH.NGE ORDER **
S PIILANI PROMENADE OSH
P
T0
TAX RESALE NO 1
TAX RESALE NO 2N20182340—01
Co DIV fNDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 6003 KYLE N 7/25/12 DENISE 7REFERENCE PAYMENT TERJITS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt 0f order.2. Place Order Number on all packages, bills of tading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
P0ITEM
98
99
100
101
102
103
104
105
106
107
108
109
L10
111
112
113
JOB (SUB JOBCOST DISTRIBUTION
681233. 11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
BLUE
NJLSLA2 424X15 NJ C153 LC’NG SLV L/A
FBG2 424 PB NJ 0110 GLAND
MJGA2 424 NJ GSKT
S PBTCNFS
3/4X5 TEXLON BOAT T—BOLT N/NUT
16”X3/4” ARV ASSEMBLY
12X3/4” ARV ASSEMBLY
6”X3/4” ARV ASSEMBLY
PTNJFT12U
12X6 MJXFLG 0153 TEE W/ACCS
PT 6MJFG V
6 MjXFLG RN GATE VLV DL W/ACCS
PTNFH48
PTMJFT 1 6U16”X6° MJXELG 0153 TEE W/ACCS
PT6MJFGV
6 MJXFLG RN GATE VLV OL N/ACCS
PTNFH48
PTMJFT1 6U16”X6” MJXFLG C153 TEE W/ACCS
PT6M3FGV
6 MJXFLG RN GATE VLV OL W/ACCS
P TM JT CA P U K
6”X2’ NJ 0153 TAP CAP W/ACCS
DATEREQUIRED
07/26/12
07/26/32
07 /2 6/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26712
07/26/12
07/26/12
07/26/12
07 /26/12
07/26/12
QUANTITY
2.00
.00
4.00
.00
4.00
.00
64.00.00
1.00.00
1.00.00
1.00.00
3.00.00
3.00.00
1.00.00
8.00
.00
8.00.00
1.00
.00
1.00
.00
1.00
.00
1.00
.00
UIM
EA
EA
EA
EA
ElI
EA
EA
ElI
EA
EA
LA
EA
EA
EA
ElI
EA
UNIT PRICE
672.6610
211.7250
16.8860
6.5000
1007.5600
2350.9400
1343.4000
388.2630
595.0310
3610.2800
842.9750
595.0280
9627.4500
842.9780
595.0300
140.3210
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.300
.500
.500
.500
.500
AMOUNT
1,345.32
846.90
67.54
416.00
1,007.56
2,350.94
1,343.40
1,164.79
1,785.09
3,610.28
6,743.80
4,760.22
9,627.45
542.98
595.03
140.32
GOODFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94 160—0001
VEND0R
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENOI W20182340-01
TAX RESALE NO 2INSTRUCTIONS AND CONDITIONS
1 Return Acknowledgment promptly upon receipt of order.2. Ptace Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 I 6003 KYLE N 7/25/12 DENISE 8REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
PaITEM
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
JOBISUB JOBCOST DISTRIBUTION
681233. 11000681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233. 11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
681233.11000
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
V V
PTN2PCO2” MAUI CLEANOUT ASSY
PTNJFT12U12X6 MJXFLG C153 TEE w/Accs
PT6NJFGV6 NJXFLG RW GATE VLV CL W/ACCS
P TM JT CA P UK6”X2” NJ C153 TAP CAP W/ACCS
PTM2 FCC2” MAUI CLEANOUT ASSY
FTNJS CAP 1212” NJ C153 SOLID CAP W/ACCS
PTNJFT1616” NJXF 0153 TEE W/ACCS
SPCF61O6LA16OL16 FLGXMJ RE MRS CL GATE VLVL/A
FBG1616 FBMJ CilO GLAND
MJGA1616 NJ GSKT
BCTNFR3/4X4—1/2 TBXLON COAT T—BOLT
UFTG1616 FLG TYTE GSKT
MJRLA16U16X6 NJ C153 RED L/A
FBG1616 FE NJ C110 GLAND
NJGA1616 NJ GSKT
BCTNFR3/4X4—1/2 TEXLON COAT BOLT
DATEREQUIRED
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
QUANTITY VV
V
1.00.00
3.00.00
3.00.00
3.00.00
3.000’O
3.00.00
1.00.00
1.00.00
1.00.00
1.00.00
12.00.00
1.00.00
1.00.00
1.00.00
1.00.00
12.00.00
UIM
EA
BA
EA
EA
BA
BA
EA
EA
EA
EA
EA
BA
BA
BA
BA
BA
UNIT PRICEV
V
381.5230
388.2630
595.0300
140.3190
381.5230
152.3230
1245.8360
5293.0750
83.2000
10.2780
3.1920
20.0000
266.0800
83.2300
10.2780
3.1920
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
381.52
1,164.79
1,785.09
420.96
1,144.57
456.97
1,245.84
5,293.08
83.20
10.28
38.30
20.00
266.08
83.23
10.28
38.30
VEND0R
GOODFELLOW BROS INC
PU BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94160—0001
‘‘ CHANGE ORDER ** PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENO1 W20182340-01
TAX RESALE NO 2
PIILANI PROMENADE OSSH
P
T0
Co DIV rVENDORNO ORDERPLACEDWITH INPERSONIBYPHONE BYWIRE PODATE REQIJESTEDBY BUYER PAGE
50 0 I 6003 KYLE N I 7/25/2 DENISE I
REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
9163882333 JOBSITE ACCEPTED
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
P0ITEM
130
131
132
133
134
135
136
137
138
139
140
141
142
1.43
144
145
JOBISUB JOBCOST DISTRIBUTION
6812
33.11000
681233.11000
681233.11000
6812
33.11000
681233.11000
6812
33.11000
6812
33.11000
681233.11000
6812
33. 11000
681233.li000
681233.1.1000
681233.11000
6812
33. 11000
6812
33.11000
681233.11000
681233.11000
CT
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
FEGU
6 FB NJ 2110 GLAND
NJGAU6 NJ GSKT
T2LBXT9T686—8 NJ T—BOLT DX SET CORTEN BL
PTNFH4 8
DTSFPE1224
12X24 FLGXPE DI SPL
F912
12 DI 1258 2110 FLG 90 BEND
DISFPE126O12X60 FLGXPE DI SPL
D15F124212X42 FLGXFLG DI SPL
59D15F126612”X66” FLGXFLG DI SPL
F912X12X8 DI 1258 dID EGG 90 BEND
FT 1212 DI 1258 CuD ELG TEE
CF61O2XOLHW8 FLG RW NRS DL GATE VLVW/N/WHG
RFCA5O 10 90 608 0 1CVR FCA5O1—9 .06 SET SSFE EPOX
DISFPEX3O8X30 FLGXPE DI SPL
S PC 9 0 0 1X8” #90—01 BCDSY KCOX X101 PRV
S PC 4 3 0 1X
8” #4301 BCDSY KCOX X105L2W
DATEREQUIRED
07/26/12
07/2 6/ID
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07/26/12
07/26712
07/26/12
07 /2 6/12
07/26/12
QUAN11TY
1.00.00
1.00.00
1.00.00
1.00.00
3.00.00
5.00.00
3.00.00
2.00.00
1.00.00
2.00.00
4.00.00
4.00.00
2.00.00
2.00.00
1.00.00
1.00.00
U1M
EA
BA
EA
EA
EA
EA
EA
EA
EA
EA
BA
EA
BA
BA
EA
BA
UNIT PRICE
16.8800
3.1700
20. 2700
1203.4400
243.7500
384.9640
450.0000
437.5000
562.5000
368.3580
619. 8 840
975.4760
465.0690
168.7500
8553.6600
10329.6600
SALESTAX RATE
.500
500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
16.88
3.17
20.27
1,203.44
731.25
1,924.82
1,350.00
875.00
562.50
736.72
2,479.54
3,901.90
930.14
337.50
8,553.66
10,329.66
VEND0R
GOODFELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INC
FILE #30129 #3014
P.O. BOX 60000
SAN FRANCISCO
CA
94 160—0001
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
** CHANGE ORDER **
S PIILANI PROMENADE OSH
P
T0
TAX RESALE NO 1TAX RESALE NO 2
w20 18234 0—01
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
Co DIV JVENDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 I 6003 KYLE N 7/25/12 DENISEREFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS — SHIP VIA
9163882333 JOBSITE ACCEPTED
.P0
ITEM
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
JOBISUB JOBCOST DISTRIBUTION
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
681233.11000
6812
33.11000
681233.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33.11000
6812
33. 11000
6812
33.11000
6812
33. 11000
6812
33.11000
CT
H
N
N
N
N
N
N
N
N
N
N
H
N
N
N
N
DISFX36
8X36 FLGXFLG DI SPL
DIS FX188318 FLGXFLG DI SPL
DISFX488348 FLGXFLG DI SPL
FER12X1238 DI 1258 CiSC FIG ECC RED
SPVENTURITUBEX
PFS 8 A HVT CI VENTuRI TUBE
S PC F6 13 6 12
12 CLOW CF6136 OS&Y FIG GATEVLV
RFCA5O113 55 12 CC12 FIG COUP ADPT 13.15—13.55
SPDISFPE122SS12x8—0 DI FEXPE SPOOL
FFV16005
1—1/41N FB1600 CORP ST
FFB16003
3/4 CCXFIP BALL CORP ST
IBR125UH
1—1/4 BRS 1258 UNION
CHA251
1/2 HALE HOSE BlaB NO K:N3
UFTGI2
12 FLO TYTE GSKT
TILBOXET1O12
10—12 3:6 SS BOLT SET W/BLNUT
UFTGX
8 FLG TYTE GSKT
TILBOX6T68
6—S 316 SS BOLT SET W/BLUNUT
DATEREQUIRED
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07/26/12
07 /2 6/12
07/26/12
07 /2 6/12
07/26/12
17/26/12
07/26/12
QUANTITY
1’. 00.00
1.00
.00
1.00.00
2.00.00
1.00.00
1.00.00
1.00.00
1.00.00
2.00
.00
2.00.00
2 .00
.00
2.00.00
19.00
.00
19.00.00
14.00
.00
14.00.00
U/M
BA
EA
EA
EA
BA
EA
EA
EA
BA
EA
EA
EA
EA
EA
EA
BA
UNIT PRICE
237.5000
168.7500
275.0000
295.6670
10125.8800
2493.2300
705.0890
2500.0000
85.2840
28.6380
23.8550
8.0580
8. 7430
80.0480
4.8710
27.7670
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
237.50
168.75
275.00
591.33
10,125.88
2,493.23
705.09
2,500.00
170.57
57.28
47.71
16.12
166.12
1,520.91
68.19
388.74
VEND0R
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCO
CA
94 160—0001
** CHM4GE ORDER **
S PIILANI PROO4ENADE OSH
P
T0
PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENO1 w20182340-O1
TAX RESALE NO 2INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4, No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice prompty. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice. whichever is later,7. Invoice and correspondence to office only.
[ CO DIV fftNDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
L 50 0 6003 KYLE N 7/25/2 DENISE 11[ REFERENCE PAYMENT TERMS FOB POINT I PARTIAL SHIPMENTS SHIP VIA
L9163882333 JO3SITE ACCEPTED
. COST DISTRUON T REQUIRED QUANTITY U/M UNIT PRICETAX RATE AMOUNT
162 6812 PTMVB 07/26/12 39.00 LA 79.0000 .500 3,081.0033.11000 N MAuI 2 PC SPLIDINC VLV BX SLIP .00
163 6812 PTMJCR1612 07/26/12 1.00 LA 1188.4530 .500 1,188.4531.11000 N 16X12 NJ C153 CROSS w/ACCS .00
164 6812 PTMJ916 07/26/12 1.00 LA 687.6430 .500 687.6431.11000 N 16” NJ C153 90 BEND w/ACCS .00
120/002 STATE .5000 1,690.95TOTAL SALES TAX 1,690.95
DELIVER TO ESTIMATED FREIGHT[JOBSITE BY .00 TOTAL —> 5339, 874.93
** CHANGE ORDER ** PURCHASE ORDER NO. 85055663000DRELLOW BROS INC (MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)P0 BOX 598 TAXRESALENO1 W20182340-01
TAX RESALE NO 2WENATCHEE WA 98807 INSTRUCTIONS AND CONDITIONS
—— 1 Return Acknowledgment promptly upon receipt of order.
V GEOTECH SOLUTIONS, INC S PIILANI PROMENADE OS 2.PlaceOrderNumberonallpackages,billsofladingand- invoices.
E 94 —155 C LEOWAENA STREET H 3. Seller warrants goods shipped produced in accordanceN T I with applicable provisions of fair labor and standards act.
D P 4. No charges for packing or crating will be accepted unless
H I previously agreed upon..1 5. Invoice promptly. Send three copies of invoice.R 9 67 97 T 6. Discount peciod wilt be calculated from date of receipt of
matenal, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
CO DIV ‘TVtNDORNO I ORDERPLACEDWITh IINPERSONIBYPHONE BYWIRE I PODATE I REQUESTEDBY BUYER I PAGE
50 I 0 7417 I CORY 8/15/12 DENISE 1REFERENCE I PAYMENTTERMS I F0BP0INT I PARTIALSHIPMENTS I SHIP VIA
8086771580 KAH.ULAI DOCKS ACCEPTED I
P0 I JOB I SUB JOB I c I PART NUMBER AND DESCRIPTION DATE SALES IQUANTITY I UIM I UNIT PRICE I AMOUNTITEM COST DISTRIBUTION T REQUIRED I I I TAX RATE
11.46100 N1 I .00 I1 6812 I NAN GREEN TURF MATTING I 08/16/12 3680.00 SY 9.2000 4.166 I 33,856.00
2 I 6812 I STAPLES I 08/16/12 8.00 I EA 95.0000 I 4.166 I 520.0011.46100 I I .00 I I
120/200 STATE 4.1660 1,432.10TOTAL SALES TAX 1,432.10
I DELIVERTO I ESTIMATEDFREIGHT IJOBSITE BY .00 TOTAL —> $35,808.10
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice prompUy. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
HAWAII CONCRETE PRODUCTS91-027 KAOMI LOOPKAPOLE IHI
96707
VEND0R
** CHANGE ORDER **
S PIILANI PROMENADE OS
P
T0
PURCHASE ORDER NO. 85054180(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAX RESALE NO 1TAX RESALE NO 2
W20182340—01
Co DIV JLNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 8125 CORY 6/18/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
8086825639 HONOLULU DOC ACCEPTED
PART NUMBER AND DESCRIPTION DATEREQUIRED
96”XS’ CAP 45 DEGREE BEND 06/19/12
P0ITEM
1
2
3
4
5
6
7
8
9
10
53
14
15
16
17
JOB I SUB JOBCOST DISTRIBUTION
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
681232.12000
CT
N
N
N
N
N
N
N
N
N
N
N
N
M
N
N
CUTTING AND WELDING
102”X20 CAP 1OGA
96”X20’ CAP 12 GA
DIMPLE COUPLING
84”X20’ CAP 12 GA
84” DIMPLE 0000P
72”X44”X20’ CAP ARCH PIPE 12GA
DIMPLE COUP
84” W/24” CAP STUB WELDED TO84’ BEND SECTION
84’ w/24” CAP STUB WELDED TO8’ LONG PIPE SECTION
48” CAP 12 GA
48” CAP 12 GA RISER WELDED TO84” PIPE
48”CAP S2GA RISER WELDED TO 84PIP
48” CAP 12 GA RISER WELDED TO84” PIP
48” CAP 12 GA RISER WELDED TO84” PIPE
09/01/12
0 6/19/1209/01/12
0 6/19/120 9/01/12
0 6/19/120 9/01/12
06/19/1209/01/12
0 6/19/120 9/01/12
0 6/19/120 9/01/12
0 6/19/1209/01/12
0 6/19/120 9/01/12
0 6/19/120 9/01/12
0 6/19/1209/01/12
0 6/19/120 9/01/12
0 6/19/120 9/01/12
06/19/120 9/01/12
06/19/120 9/01/12
QUANTITY UIM UNIT PRICE
1.00 EA 3000.0000.00
41.00 LF 230.0000.00
300.00 LF 210.0000.00
15.00 WA 210.0000.00
1680.00 LF 6.4286.00
86.00 EA 185.0000.00
1040.00 LF 133.0000.00
52.00 EA 135.0000.00
1.00 EA 3740.0000.00
2.00 EA 1960.0000.00
1.00 WA 4000.0000.00
1.00 EA 3000.0000.00
1.00 EA 2700.0000.00
1.00 WA 2900.0000.00
1.00 WA 4000.0000
SALESTAX RATE
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
.500
AMOUNT
3,000.00
9,430.00
63,000.00
3,150.00
10,800.05
15,910.00
138, 320.00
7,020.00
3,740.00
3,920.00
4,000.00
3,000.00
2,700.00
2,900.00
4, 000.00.00
** CHANGE ORDER ** PURCHASE ORDER NO. 85054180000DFELLOW BROS INC (MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
P0 BOX 598 TAXRESALENO1 W20182340-O1
TAX RESALE NO 2WENATCHEE WA 98807 INSTRUCTIONS AND CONDITIONS
— 1. Return Acknowledgment promptly upon receipt of order.
V HAWAII CONCRETE PRODUCTS S P11 LAN I PROMENADE OS 2. Place Order Number on all packages, bills of lading and
E 9 1— 02 7 KAOM I LOOP H 3. Seller warrants goods shipped produced iii accordanceN .. I with applicable provisions of fair labor and standards act
D P 4, No charges for packing or crating wilt be accepted unless
HI previously agreed upon.5. Invoice promptly. Send three copies of invoice.
R 9 67 07 T 6. Discount penod will be calculated from date of receipt of
a material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
CO DIV fVENDOR NO ORDER PI.ACED WITH IN PERSON I BY PHONE BY WiRE P0 DATE REQUESTED BY BUYER PAGE
50 0 8125 CORY 6/18/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PAR11AL SHIPMENTS SHIP VIA
8086825639 HONOLULU DOC ACCEPTED
P0 JOB!SUBJOB C )i C. PARTNUMBERANDDESCRIPTION DATEQUANTITY U/M UNITPRICE SALES AMOUNTITEM COST DISTRIBUTION T %( REQUIRED TAX RATE
18 6812 48” CAP 12 GA RISER WELDED TO 26/19/12 1.00 WA 2000.0000 .500 2,000.0032.12000 N 84” P:P 09/01/12 .00
20 68.2 48” ID X 10” THICK CONCRETE 06/19/12 7.00 WA 350.0000 .500 2,450.0032.12000 N 09/01/12 .00
26 6812 84” ID BEND H OR V (12’ PIPE) 06/19/12 4.00 EA 3340.0000 .500 13,360.0032.12000 N 09/01/12 .00
27 6812 ADVANCE PAYMENT 06/19/12 1.00 EA 287999.9500 .500 287,999.9532.12000
NADVANCE PAYMENT 14/ 4% DISCOUNT 08/16/12 .00PER KEN GIFT/WAYNE K ANBE HOP
120/002 STATE .5000 2,903.50TOTAL SALES TAX 2,903.50
DELIVER TO ESTIMATED FREIGHT
JOBSITE BY .00 TOTAL —> $583,603.50
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later,7. Invoice and correspondence to office only.
GOODFELLOW BROS INCP0 BOX 598
WENATCHEE WA 98807
PRINSCO, INC.ATTN: ACCOUNTS RECEIVABLEP0 BOX 26PRINSBURG
MN56281
VEND0R
PURCHASE ORDER NO. 85055245(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAXRESALENO1 W20182340-01
TAX RESALE NO 2
SH
P
T0
PIILANI PROMENADE OS
CO DIV JVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 17874 BILL 7/24/12 L DENNIS iREFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
8009921725 PRINSCO PLANT ACCEPTED
PD JOB! SUB JOB C ‘ PART NUMBER AND DESCRIPTION DATEQUANTITY U!M UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE
1 6812 6OWT2ONP 07/25/12 1000.00 FT 46.5100 .000 46,510.0032.11000 N 60”X20 GOLDFLO NT NON PERF .00
2 6812 36WT20N8 07/25/12 400.00 FT 20.6400 .000 8,256.0032.11000 M 36X20’ GOLOFLO NT NON PERF .00
3 6812 3OWT2ONP 07/25/12 970.00 FT 16.2900 .000 15,801.3032.11000 N 30”X20’ GOLDFLO NT NON FERF .00
4 6812 24WT20NP 07/25/12 1280.00 FT 10.9600 .000 14,028.8032.11000 M 24”X20’ GOLDFLO NT NON PERF .00
5 6812 15WT2ONP 07/25/12 40.00 FT 5.0000 .000 200.0032.11000 N 15”X20’ GOLDFLO NT NON PERF .00
6 6812 GFWTS6O 07/25/12 6.00 WA 199.0000 .000 1,194.0032.11000 N 60” GOLDLOK WATER TIGHT SLEEVE .00
7 6812 GFWTS36 07/25/12 4.00 WA 108.7500 .000 435.0032.11000 N 36” GOLDLOK WATER TIGHT SLEEVE .00
8 6812 GFWTS3O 07/25/12 4.00 EA 93.7500 .000 375.0032.11000 N 30” GOLDLOK WATER TIGHT SLEEVE .00
9 6812 GFWTS24 07/25/12 6.00 EA 77.5000 .000 465.0032.11000 N 24” G000LOK WATER TIGHT SLEEVE .00
DELIVER TO ESTIMATED FREIGHT
LQSITE BY .00 TOTAL —> $87,265.10
SH
P
T0
GOODEELLOW BROS INC
P0 BOX 598
WENATCHEE WA 98807
WALKER INDUSTRIES, LTD.
P.O. BOX 1568
KARULU I
HI
9 67 33—15 68
VEND0R
PURCHASE ORDER NO. 85054245(MU ST APPEAR ON ALL DOCUMENTS AND PACKAGES)
TAX RESALE NO 1
TAX RESALE N02
PIILANI PRONIENADE OS
W2 018234 0—01
Co DIV TVENDORNO ORDERPLACEDWITH INPERSONIBYPHONE BYWIRE PODATE REQUESTEDSY BUYER PAGE
50 0 I 24275 CORY/KYLE/ANDRW 7/03/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
8088773430 JOBSITE ACCEPTED
INSTRUCTIONS AND CONDITIONS
1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and
invoices.3. Seller warrants goods shipped produced in accordance
with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of
material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.
P0ITEM
1
2
4
5
6
7
9
10
11
12
13
14
JOB ISUBJOBCOST DISTRIBUTION
681231.13000
681232.16000
681232. 16000
681232.16000
681232.16000
681232.16000
6812
32.16000
681232.16000
681232.16000
681232.16000
681233.15000
681233.15000
681232.16000
681232.16000
C PART NUMBER AND DESCRIPTION-: DATEI
_______
REQUIRED
SEWER MANHOLE INCL. A—LOR SE2L 07/D4/.2NI
4’X4’ DRAIN MANHOLE FOR 07/04/12N PAVEMENT (DMH A-2, A-3, A-5)
4’8”x4’8” MOD DOT TYRA C DRAIN (DMHA-1,A-1A) 07/047:2N
TYPE B CATCH BASIN (CB2,5,7,9) 07/04/12N
TYPE C CATCH BASIN (CB1,4,6,8) 07/04/12N
TYPE D CATCH BASIN (CB3) 07/04/12N
4’8”X6’8” SPECIAL DRAIN N—HOLE 0/04/.2N (OMH 123,4. 5.6 & 7)
4’X12’ TRANSITION STRUCTURE 07/04/12N
4’Xi2’ TRANSITION STRUCTURE #2 07/04/12N
3’X4’ GRATED INLET CATCH BASIN 07/04/12H (GICB #1 and 2 61614)
5’4”X6’8” TYPE A MANHOLE FOR 07/04/12N 24”
5’4”X8” TYPE A MANHOLE FOR 36” 07/04/12N
3’X3’ TYPE L GRATED INLET 07/04/12N CATCH BASIN (Tank Site)
10’ SPAN X5’ RISE RENP CNCRTE 07/04/12N BOX CULVERT
SPECIAL INSTRUCTIONS ***
BOX CULVERTS INCLUDE; REINFORCING, RAN HER JOINT
QUANTITY
14.00.00
4.00.00
2.00‘Do
4.00.00
4.00.00
1.00.00
7.00.00
1.00.00
1.00.00
2.00.00
2.00.00
2.00.00
1.00.00
12.00.00
UIM
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LF
UNIT PRICE
3030.0000
3620.0000
6590.0000
5780.0000
4810.0000
2640.0000
7S80 .0000
18650.0000
16730. 0000
5270.0000
10680.0000
17 610.0000
3410.0000
1055.0000
SALESTAX RATE
.000
.000
.000
.000
.000
.000
‘ODD
.000
.000
.000
.000
.000
.000
.000
AMOUNT
42, 420.00
14,480.00
:3,180.00
23,120.00
19,240.00
2,640.00
55,160.00
18,650.00
16,730.00
10,540.00
21,360.00
35,220.00
3,410.00
12,660.00
NOTE: ALL CONCRETE
I PURCHASE ORDER NO. 85054245GOODFELLOW BROS INC (MUSTAPPEARONALLDOCUMENTSAND PACKAGES) IP0 BOX 598 TAXRESALENO1 W20182340-O1
TAX RESALE NO 2WENATCHEE WA 98807 INSTRUCTIONS AND CONDITIONS
— 1. Return Acknowledgment promptly upon receipt of order.
V WALKER INDUSTRIES, LTD. S P1 ILANI PROMENADE OS 2. PlaceOrderNumberonail packages. bilisofladingandinvoices.
E P. 0. BOX 1 5 68 H 3. Seller warrants goods shipped produced in accordance
KAH U LU I I with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless
O HI previously agreed upon.5 Invoice promptly. Send three copies of invoice.
R 9 67 3 3 —1 5 6 8 T 6: Discount period will be calculated from date of receipt of
a material, or receipt of invoice. whichever is later.7. Invoice and correspondence to office only.
Co DIV JnND0R NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE
50 0 24275 CORY/KYLE/ANDRW I 7/03/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA
8088773430 JOBSITE ACCEPTED
COMPOUND WITH PRIMER, INSERTS, SHOP DRAWINGS.LAY LENGTH = 6 FEET MAX LIFT WEIGHT = 14 TONS
DELIVER TO ESTIMATED FREIGI-IT
JOBSITE BY .00 TOTAL —> $288,810.00