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CF-Village-CS 891009 (2) GINN, INC. CONSULTING ENGINEERS October 9, 1989 Mr. Frank Trando, Finance Director City of Coppe11 P.O. Box 478 Coppell, Texas 75019 ~6 ~ Re= Village Parkway Pump Station Application for Payment No. 8 Dear Mr. Trando: Enclosed are three (3) copies of Application for Payment No. 8 in the amount of $65,498.35 from Cajun Contractors, Inc. This application represents work performed on the above referenced project through September 30, .1989. We have reviewed this application and recommend that payment in full be made at this time. Sincerely, H. Wayne ' SWC/HWG/Sw¢ enclosure: (3) Applications for Payment cc: Karl Hirschey, Cajun Contractors, Inc. Steve Goramw/enclosure DorQthy Tlmmons San$ord Case, P.E. w/enclosure Fi19 380 w/enclosure 17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900 · Application for Paymer, 5 1989 PAYMENT REQUEST NO. 3480-8 -J ~ ' 1 SHEET OF FOR WORK COMPLETED THROUGH THE DATE OF: September 30, t989 PROJECT TITLE: VILLAGE PARKWAY PUNP STATION DATE: LOCATION: 1101 Villa;e Parkway, Coppell, TX 75019 DESCRIPTION: OWNER/ENGINEER INFORMATION: CONTRACTOR INFORMATION: CONTRACTOR: Cajun Contractors, Inc. OWNER: City o~ Co.ell ADDRESS: P.O. ~ox 104 'ADDRESS: P.O. Box 478 CITY/STATE: Baton Rouge, LA 70821-0104 CITY/STATE: C. opp~,11, TX : CONTACT PERSON: I(arl Hirschey CONTACT PERSON: '" I PHONE NO.: (214) 550-1816 PHONE NO.: (214) 462-0022 , .INSURANCE ~O.: Perkins-HcKenzie Insurance ENGINEER: GINN, INC., ADDRESS: 9624 Brookline, Suite 2 CONSULTING ~NGINEERS 'ADDRESS: 17103 PRESTON ROAD, iClTY/STATE: Baton Rou~e, LA 70809 SUITE ~ 100 LB-118 ' Fidelity ~ Deposit Co. of'Maryland CITY/STATE: DALLAS, TEXAS 75241) BONDING AGENT: John L. Northam ~ Sons, Inc. CONTACT PERSON: San£ord Case, P.E. [ ADDRESS: P.O. Box 1388 I 'PHONE NO.: (21-4) 248-4900 CITY/STATE: Houston, TX 77251 CONTRACT NO.: 8821 CONTRACT DATE: 12/13/88 PROJECT NO.: 380 TOTAL ORIGINAL CONTRACT AMOUNT: $ 2,336,772.00 TOTAL CHANGE ORDERS: 3 ~ AMOUNT: $ 10,734.00 TOTAL CONTRACT AMOUNT TO DATE: $ 2,347,506.00 · NOTICE TO PROCEED DATE: 1/26/89 coMPLETION TIME: 300 CALENDAR DAYS CONTRACT COMPLETION DATE: 11/22/89 PERCENT TIME ELAPSED: ~Z_ % PERCENT'.WORK COMPLETED: 85 % CITY OF COPPELL OCTOBER 4, 1989 POST OFFICE BOX 47B COPPELL TEXAS 75019 C/O GINN, INCORPORATED i7i03 PRESTON ROAD SUITE 100 DALLAS TEXAS 75248 ATTNI SANFORD CASE, P.E. VILLAGE PARKWAY PUMP STATION COPPELL, TEXAS CAJUN JOB NO. 8821 INVOICE NO. 3480-8 TASK % TOTAL TASK DESCRIPTION $ VALUE COMPLETE TO DATE I. BOND AND INSURANCE 112,142.00 100.00 % 112,142.00 2. MOBILIZATION .. 59,600.00 100.00 % 59,600.00 3. CLEAR AND GRUB SITE 6,950.00 100.00 % 6,950.00 4. PUMP STATION A. EXCAVATION ~ 450 4,500.00 100.00 % 4,500.00 B. DEWATERING 6,500.00 100.00 % 6,500.00 C. DRILLED PIERS 8 450 28,000.00 100.00 % 28,000.00 D. UNDERSLAB DISCHARGE HEADER 61,500.00 100.00 % 61,500.00 E. UNDERSLAB PLUMBING @ 450 17,290.00 100.00 % 17,290.00 F. UNDERSLAB ELECTRICAL @ 450 42,800.00 100.00 % 42,800.00 G. SELECT FILL @ 450 10,500.00 100.00 % 10,500.00 H. FOOTING EXCAVATION 5,700.00 100.00 % 5,700.00 I. SLAB @ 450 35,100.00 90.00 % 31,590.00 J. WALL TO 454 4,200.00 100.00 % 4,200.00 K. STAIRS TO 454 2,150.00 100.00 % 2,150.00 L. PUMP PADS & PIPE SUPPORTS 2,800.00 100.00 % 2,800.00 M. SELECT FILL @ 454 6,150.00 100.00 % 6,150.00 N. DRILLED PIERS @ 454 7,840.00 100.00-% 7,840.00 O. UNDERSLAB PLUMBING @ 454 2,110.00 100.00 % 2,110.00 P. UNDERSLAB ELECTRICAL @ 454 18,300.00 100.00 % 18,300.00 Q. FOOTING EXCAVATION 3,200.00 100.00 % 3,200.00 R. SLAB · 454 15,900.00 100.00 % 15,900.00 S. MASONRY-CONCRETE MASONRY UNITS 67,794.00 100.00 % 67,794.00 T. MASONRY-FACE BRICK AND STONE 18,000.00 100.00 % 18,000.00 U. HOLLOW METAL/ALUMINUM DOORS 16,800.00 85.00 % 14,280.00 AND WINDOWS V. ROOF TRUSSES AND FRAMING 30,936.00 100.00 % 30,936.00 W. SHINGLE ROOFING 20,978.00 50.00 % 10,489.00 X. ARCHITECTURAL WALLS & CEILINGS 11,290.00 95.00 % 10,725.50 Y. RESILIENT FLOORING 980.00 0.00 % 0.00 Z. WINDOW TREATMENT 420.00 0.00 % 0.00 TASK % TOTAL TASK DESCRIPTION $ VALUE COMPLETE TO DATE AA. SPECIALTIES 1,620.00 0.00 ~ 0.00 BB. PLUMBING TRIM-OUT 1,900.00 40.00 % 760.00 CC. HVAC 23,000.00 60.00 % i3, S00.00 DD. OVERHEAD DOOR 2,716.00 100.00 % 2,716.00 EE. ARCHITECTURAL PAINTING 11,715.00 80.00 % 9,372.00 FF. DAMP PROOFING AND INSULATION 3~100.00 100.00 % 3,100.00 GO. CENTRIFUGAL PUMPS 181,772.00 35.00 % 172~683.40 HH. STEEL SUCTION PIPING & VALVES 42,500.00 100.00 % 42,500.00 II. STEEL DISCHARGE PIPING & VALVE 52~990.00 100.00 % 52,990.00 JJ. MISCELLANEOUS STEEL 2,700.00 95.00 % 2,565.00 KK. 4~60V MOTOR CONTROL CENTER 70~048.00 100.00 % 70,048.00 LL. SWITCHGEAR 109~279.00 100.00 % 109~279.00 MM. 208V MOTOR CONTROL CENTERS 22,814.00 100.00 % 22~814.00 NN. TRANSFORMERS 5,294.00 100.00 % 5~294.00 00. LIGHTING POWER SUPPLY 6,000.00 100.00 % 6,000.00 PP. LIGHTING FIXTURES 11~200.00 25.00 % 2,800.00 QQ. MISCELLANEOUS ELECTRICAL 51,933.00 90.00 % 46~739.70 RR. MAIN INSTRUMENT PANEL 23~850.00 100.00 % 23~850.00 SS. TELEMETRY EQUIPMENT 11~000.00 100.00 % 1~000.00 TT. TRANSMITTERS 4,200.00 100.00 % 4,200.00 UU. GAUGES, SWITCHES, CONVERTERS~ 2,350.00 50.00 % 1,175.00 REPEATERS~ PROTECTORS VV. MECHANICAL PAINTING 1,950.00 0.00 % '0.00 FLOW METER VAULT A. EXCAVATION 2~300o00 100.00 % 2,300.00 B. DEWATERING 1,200.00 100.00 % 1,200.00 C. GRAVEL FILL 800.00 100.00 % 800.00 D. UNDERSLAB DRAIN 550.00 100.00 % 550.00 E. BASE SLAB 1,509.00 100.00 % 1,509.00 F. WALLS TO 453 3,980.00 100.00 % 3~980.00 G. ROOF DECK 1,008.00 100.00 % ~008.00 H. ELECTRICAL 750.00 100.00 % 750.00 I. FLOW TUBE 15,800.00 100.00 % 15~800.00 ~. TRANSMITTER 2~100.00 100.00 % 2~100.00 K. DEHUMIDIFIER 500.00 100.00 % 500.00 L. PIPE SUPPORT 350.00 0.00 % 0.00 M. MISCELLANEOUS STEEL 2~100.00 100.00 % 2,100.00 N. BACKFILL 1,350.00 100.00 % 1,350.00 SURGE RELIEF VALVE VAULT A. EXCAVATION 1,067.00 ~00.00 % ~,067.00 B. DEWATERING 1,200.00 100.00 % ~200.00 C. SUBBASE 650.00 100.00 % 650.00 D. UNDERSLAB DRAIN 400.00 100.00 % 400.00 E. BASE SLAB 432.00 100.00 % 4~2.00 F. WALLS TO 450 1~761.00 100.00 % 1,761.00 G. ROOF DECK 400.00 100.00 % 400.00 H. PIPING AND VALVES 6~500.00 100.00 % 6~500.00 TASK % TOTAL TASK DESCRIPTION $ VALUE COMPLETE TO DATE I. PIPE SUPPORTS ~75.00 0.00 % 0.00 J. MISCELLANEOUS STEEL 350.00 ~00.00 % 350.00 K. BACKFILL 720.00 100.00 % 720.00 7. RETAINING WALL B. SUBBASE 4~0.00 ~00.00 % 4~0.00 C. SPREAD FOOTING 3,670.00 100.00 % 3,670.00 D. WALL 2,457.00 ~00.00 % 2,457.00 E. CRUSHED STONE DRAIN & BACKFILL 700.00 100.00 % 700.00 CONCRETE DRAINAGE CHANNEL A. EXCAVATION 1,~00.00 ~00.00 % ~,600.00 B. SUBBASE ~,2~5.00 ~00.00 % ~,215.00 C. CONCRETE 12,375.00 ~00.00 % ~2,375.00 D. BACKFILL ~,500.00 100.00 % 1,500.00 CONCRETE PAVING A.' SUBGRADE PREPARATION 7,053.00 0.00 ~ 0.00 B. CONCRETE ~7,367.00 0.00 ~ 0.00 C. EXPANSION AND DUHHY JOINTS 2,095.00 0.00 ~ 0.00 ONSITE 24e PCCP WATERLINE A. 36" ROAD CROSSING 16,568.00 100.00 % 16,568.00 B. 24" PCCP AND VALVES ~,250.00 100.00 % ~,250.00 1~. ONSITE 36" PCCP AND VALVES 36,~00.00 ~00.00 % 36,500.00 12. ONSITE 48" PCCP AND VALVES 44,625.00 100.00 % 44,625.00 13. ONSITE 36" STEEL PIPING & VALVES 60,610.00 100.00 % 60,610.00 ~4. ON/OFFSITE ~6" DIP WATERLINE A. NOT TAP 10,500.00 ~00.00 % ~0,500.00 B. 24" ROAD CROSSINSS 14,398.00 100.00 % ~4,39~.00 C. ~6" DIP AND VALVES 29,852.00 ~00.00 % 29,852.00 ~5. ONSITE 4" CAST IRON SOIL PIPE 4,800.00 ~00.00 % 4,800.00 16. ONSITE WATER SUPPLY LINE ~,455.00 90.00 % ~,309.~0 TASK % TOTAL TASK DESCRIPTION $ VALUE COMPLETE TO DATE 17. DECORATIVE FENCE .A. FOUNDATIONS 2,300.00 0.00 % 0.00 B. MASONRY 5,785.00 0.00 % 0.00 C. IRON FENCING 8,900.00 0.00 %- 0.00 18. CHAIN LINK FENCE 4,702.00 0.00 % 0.00 19. SIDEWALKS 1,240.00 0.00 % 0.00 20. SITE ELECTRICAL A. UNDERGROUND DUCTBANK 69,032.00 100.00 % 69,032.00 B. TRANSFORMER PADS 2,500.00 100.00 % 2,500.00 C. HANDHOLES 4,000.00 100.00 % 4,000.00 D. LIGHTING 2,000.00 0.00 % 0.00 E. LIGHTING FIXTURES 3,800.00 0.00 % 0.00 F. METER PADS' --- 4,000.00 100.00 % 4,000.00 21. PRESSURE POINT STATION CABINET 3,000.00 100.00 % 3,000.00 22. SANDY LAKE ROAD PUMP STATION INSTRUMENTATION A. PRESSURE TRANSMITTERS 8,400.00 100.00 % 8,400.00 B. ISOLATOR MODULES 1,600.00 100.00 % 1,600.00 C. ALARM MODULES, LEVEL INDICATOR 1,100.00 100.00 % 1,100.00 OFFSITE 36' PCCP WATERLINE A. SANDY LAKE PUMP STATION 8,200.00 0.00 % 0.00 TIE-IN AND VALVE B. STATION 10.50 TO 12.50 25,000.00 0.00 % 0.00 C. STATION 12.50 TO 14.80 - 128,750.00 10.00 % 12,875.00 JACK AND BORE D. STATION 14.80 TO 20.00 65,000.00 0.00 % 0.00 E. STATION 20.00 TO 25.20 - 113,250.00 0.00 % 0.00 DRIVE CROSSING F. STATION 25.20 TO 31.20 - 158,038.00 92.00 % 145,394.96 TWO DRIVE CROSSINGSS G. STATION 31.02 TO 32.40 - 79,512.00 100.00 % 79,512.00 SANDY LAKE ROAD JACK AND BORE H. STATION 32.40 TO 34.71 23,100.00 100.00 % 23,100.00 24. R.O.F.C. VAULT MODIFICATIONS 8,300.00 0.00 % 0.00 25. PIPE TESTING 2,500.00 20.00 % 500.00 26. FINAL SITE GRADING AND CLEAN UP 1,500.00 0.00 % 0.00 2?. START- UP AND TESTING 3,500.00 0.00 % 0.00 TASK % TOTAL TASK DESCRIPTION $ VALUE COMPLETE TO DATE 28. PRO3ECT CLOSE OUT 3,500.00 ' 0.00 % 0.00 ORIGINAL CONTRACT VALUE 2,336,772.00 1,8~3,363.06 29. CHANGE ORDER NO. I 0.00 0.00 30. CHANGE ORDER NO. 2 2,300.00 100.00 % 2,300.00 31. CHANGE ORDER NO. 3 8,434.00 100.00 % 8,434.00 REVISED CONTRACT VALUE 2, 347,506.00 i, 874, 097.06 TOTAL WORK TO DATE ~1,874,097.06 STORED MATERIALS ~'I,~B~.~ l, ~8~, ~C2.07 TOTAL VALUE OF WORK TO DATE LESS PRE¥IOUS PAYMENTS AMOUNT DUE THIS INVOICE PROJECT:- V~LiAG"F..PARk'IVAY P[livlP RTATTON . EET__. 7 OF ~'8 " PAYMENT NO. 8 PAY QUANTITY AMOUNT ITEM DESCRIPTION PLAN UNIT TO UNIT TO NO. QUANTITY DATE PR ICE DATE FIELD EXTRAS MATERIALS ON HAND, Re~ Attached Schedule '/2r'~''~ -111.065.0t GROSS AMOUNT DUE =" Al1,0C$.01 .. .- ... ...... - .... ,. ~ ..~io , "-~ ' · ' ' ":~ : ~'~ '': ' "; ': '.' ".a~" ' : -~ ; '. ~" ~ ~PROJEC.T: VILLAGE PAR~AY PUMP STATION SHEET 8 QF .8 PAYMENT NO. 8 Accompanying Documentation: CROSS AMOUNT DUE ......... $-1,985,162.07 '" - LESS 5 Z RETAVNACV-.. /~f~-' ~9,75,. lO ;~ LESS PREVIOUS PAYHENTS. . $1,820,189.61 AMOUNT DUE TIlIS APPLICATION $ 65,714.36 ~SW~'f,$5 REVIEWED BY: DATE: · CHECKED BY: DATE: CONTRACTOR'S CERTIFICATION: : The undersigned CONTRACTOR certifies that (1) all previous progress payments received fzom O~NER on account of Work done under the Contract referred to above bare been applied to discharge in ful! all obligations of CONTRACTOR incurred in connection with Work covere~ by prior Applications fo= Payment numbered I through ~ inclusive; and (2) title cc. al~ materials and equipment in~orporated in said ~ork o; otherwise ~isted in or covered ._'by this Application for Payment will pass to O~NER at time of payment free and clear of 'all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to O~NER). ~)ated 10/4 19 89 Ca~un Contractors, Inc CONTRACTOR ENGINEER'8 RECOMENDATION: .This Appl{cat{on (vith accompanying documentation) meets the requirements of the Contract Documents and payment of the above 'AMOUNt DUE ~IIIS A~PLICA?ION is reco.~nended. ..~ ENGINEER Title OWNER'S APPROVAL: I ;Pay request =eceived by .. IApproved for payment on day of , ]9 . By OWNER TITLE CqJUN O]IITII~TOIIS JOB 8821 COPP~ EST. J 3~1~-8 MTERI~5 lIN ~ EST. ~RIOD TO SEPTEICBER 30~ 198"~ VALUE P~V. l~l'~S INCOilPP. DD'rL I~l'~SI]ti 11357 ILINITED COI(:RETE PI~ CORPORATION 1~,5~.00 6.00 ~.00 16,566.00 1137~ I~ITED CONCI~:TE PIPE I:ORPOI~TIO~ 5,17%35 ).~ B. 00 5~ 17~.35 11;395 II. INIT-ED CCM:~TE PIPE CORP[]RJ:ITI~ 6,~76.8~ ~.00 ~.00 6,~8.85 11486 IUNITED CONCJ~'I'E PIPE CORPORATION 17,989.60 0.00 6.00 17,980.69 11484 I~II'ED I:~I~CI~"[E PIPE O~POI~TI~ 5,4~°~.45 6.00 0.00 5,499.45 I~ EJ~611~EI~.D EQtII~T 1~,~.00 0.00 ~.00 - I 16782770 II)EPJ. ERS ELECTRICI:IL SLI:~Y 893.67 693.67 0.00 6.00 1- 187~780 IDF. A.E~ ELECTRICAL 9JPPL.Y 1,~6.41 1,~8.41 0.00 6.00 5MG IPYC~ INI~TRIE5, lie. 1,416. F) 1,416.09 6.00 0.00 713665 lidESCO 249.91 :649.91 0.00 6.00 16M5.3C I ROSI~OUNT INC 712.83 712.83 0.00 15754o, c i I~O~P, OLI~ IIC 777.64 777.04 0.00 0.00 176e~ IJORDd:~I ItoHUFIICTIJRI~ C(W~ 8~%P-,00 9.00 9.00 10013130 IDEA.ERS ELECTRICI~ SUPPLY 0.00 0.00 304.68 304.68 t00,36810IDF. qLER5 ELECTRICAL SI.13PL.Y e. 00 0.00 4,6~'7.00 TOT~S 111,183.90 5,277.95 5,159.06 ,C~J~HGER DIVISION of W.W. GRAINGER. INC. F. 3701 N~ KINGSLEY ROAD (Zl~) 278-8110 ORIGINAl' INVOICE DATE; 08/50/89 PAGEI 95 ,.,.. ,o SoLD ,o PYCA INDUSTRIES PYCA INDUSTRIES 2525 HANANA P 0 ~OX 5955~ DALLAS TX 75220-1205 DALLAS TX OROERI~.:.**,.~.~:~'~.'O~.~..svap. PED...,,.;_.,..W~_GHT .,'....t~.~ECES ~ ~mEa ~ ..... .. ACC~NT~. ' 355~ 08/30/89 51 I JRC 192 80-237-178-1 '=, --' 's,~ , "'--~"-' , - ...,u"a~"L~':j, . , '.,,.,R,"I~:~'~:~' . -.... :.1.-- i--l:~--~..I.-..~,-~',,:.,.'~,,-:i ............ :- ' ]:~NU~EI ~ .................. - ;: ....... - .... . . . I 3H~91-1 ~ PX~ DE~DXFXER ~ ~19.~ g19.88 i .5 ' ' OA~ ~DE RELE~ED:- 0~89 . ~ ! ~ 5fllPPZ~/H~DL~ 7 ~ ~ TOTAL '~" .....~"~~ PAY THIS ~HVOICE AHOUHT DUE ~~~~ HO STATEHENT SEHT DATE DUE 09/29/198~ "'~~"~' PAYABLE IH U.S. DOLLARS TERHS NET 30 DAYS ~ SA~ T~ AND ~N~T~S ON THE A &' PLEASE DETACH THZS PORT~ON AND RETURH HZTH YOUR PAYMENT "' ~ NOT STAPLE · TO~ SOLD TO .................. PYCA ZNDUSTRIES N.N. 'GRAZNGER, INC. P 0 BOX 5955~i DEPT 192 BOX 2015 · DALLAS TX 75229-155~ SKOKZE, IL I-,0251-0001 ...... ~--,~,.~..~'-. T~-~. J, ....... ~ .'~..' ....... ' ....... " 802371781195875794810000227381000000010000750100000089092938 '. ~...~ACCO~,a' N~.':~ ~&~ .'~'.'~ ~'.. '~,~VO,CE NO. AH 0 U N T-'D U E":"': 192 80-237-178-1 08/30/89 195-87579~-8 '$':'"':-:'227.38 "' 003761-1 '~ ~ OHIGINAL INVOICE -- ' . ~AGE INV~CE NUMBER dealers electrical supply ~ EMPLOYEE OWNED ~MP~Y ~ 1001~130 '. ~D TO: 8H~ T~ ~ ~ "S~ TO" u~ ~ ~t~) n~ r ~nrm*' ~" ]~-- - ~ PLEASE REMIT TO PVCn NOUSm Z;S ZNC. Pn KWnY P.O. BOX 5~354 = , ~,' ~j~.~,:';[~S.~ OO"NEn KIMBALL &VILLAOEO~A~ns DALLAS, TEXAS . 75229 iiLULi ['[~C~ELL~, TX , P.O. BOX~TB &~ _____~ ' ' WACO, TEXA~ 767~-2676 J CU~O~R.~.'~ '.CU~ ~.,'~ ~'= .....'~~D~;.~:' ......... '~=:~:";:-~:~' :~.v: - ;¥ =.;q ...... ~, ~:' ,.~=. -?.?.=: .~.-~= .:?. ~023~ ~' . 2111~& 10 30 32 08/31/~90/T ...... 2 lOTH PROX. fiRM-NUMBER ' '"' ~-~T~'.:".~ ~'~;~'.;~.;.~;~/~"-~ ~ .I.~' . .... .& ~.~t.~[. . · · ' ...... : ..... '-... '-'~.'-...... 'IT~M:~!~ ..' ..-... ': :-; UN~ PRICE U~ .... ~TENDED PR~E~:' F4OCN 17' PH[L F4OCH 481N FLUOR LRHP "' 1'. 14 E ~' 19.38 B~CK '. ORDERED I ; ;40C~ 52 PH]L F4OCN 481N FLUOR LRHP 1,14 E d43AY75DX PHZL H43AY-75/DX NHT' HV LAHP 17.52 E BACK ORDERED 7 =96T12CNHO 56 PHIL Fg~T12/C~/HO FLUOR LAHP 4,01 E 224.56 HH175U PH]L HH175/U BT28 HOG'HH LAHP 22.51 E BACK ORDERED 4 -.' H46DL~'X ~ ' PH]L H46DL-40-50/DX HV LAHP. 20.03 E F";T ~ B~CK ORDERED 2 75~ // r';.._.. 'PHIL 75R-130V IF ~19 HED'LRHP .46 E .4& 1~0~/APPRO';~ PH[L 150A-130V [F ~21 HED LRHP 1,00 E 1.00 ~"' JOBNo... ~~ ; *~***~ SUB TOTAL ~***** . 304.68 " .. ' .~' ' ~,' ~1'~ ........ ~X~",' ';~": .... }1 ' ' ""X ......... ADDITIONAL TERMS ON ~q ~ ,nvoices must be item- ized so that freight, FREIGHT (Ship on Open Top Trucks YES D N~ up, and ot~er items All sales or use lees or ~y ot~er taxes I~at w~ic~ may not be Seller is ms~sible lot am incl~ed in t~ ~r- T~ ~ ~empt This Purchase YES~ NO ~) able can be identified chase price ~d Buyer sh~l have no il~dily theretor. TOTAL $ [Z~ZO~.O0 P.O. Requested BY P.O. Written BY Request Approved By Approved For Price P.O. Number ~d Project Name must appear on al ~ntainers. Packing Slips must accompany each ship[ ~ples of operation, mainten~ce & Instructions ar~r~qulred for the owner's respondence, invoices. Packing Slips, Shipping Paper: use, receipt is required betore payment is made. FURNISH COPIES. OF ~UB~I~AL CoMMENTs SHIPPER OR SELLER MUST NOTIFY MIKE LIGHTFOOT AT Z14-357-4533 AT LEAST 24 HOURS BEFORE DELI THIS ORDER ACKNOWLEDGED AND ACCEPTED SELLER D~-ALEES ELECTiZIC SUPPLY' BY Pyca Industries, Inc. DATE~ PURCHASE CIRrtFR PLEASE R=r.' '- . PYCA INDUSTRIES INC. VILLAGE PARKWAY PUNP DEALERS ELECTRIC/- P.O. BOX 59354 S.E.CORNER KIMBALL CT/VILLAGE SU~FL~ DALLAS, TEXAS 75229 COPPELL TX Po. aox WACO. TEXAS ;%'22-26 JOB ,"; :,,I,~ E ' CL~ETC,'.-'--"q , CUS'[OZ.t--..=. ! ~:h.;-. i : ~- -- T;,.~ ...... c_..-'-,.-..F.R !JF.?.E~. :;~,:.~.3~i~ I=F.C,.: '-"-LL~ L:';TR'D:"E '' '-' '; ¢.....-;_c TERMS 121 Ie .ilOi.'-:OI32io / /e ir, ZREC:T. 10P'-'."llTID '--' 17. lOTH PROX-NETtSTF ' '-' '. £:,:.T-."-;J.".E~ ~ .-- I I DE-r,.DS 28 iST-29GHO-WL-F TYPE D HIDWEST 131.72 E 3688.1~ DE~DS 9 12OSPWX-340FD-ESB-F TYPE A ~4.50 ;E -' ~50.50 · . 1-~E~DS 13 F-,'P4-40RA-ESB TYPEA1 72.22 .E ~3,9. ~'.6 . ee'~e~ SUB TOTAL ~'~-~-*~ 5477.52 V\ ~= F-".'-~ . -.::_ ".:~' :., '9 .~,;;~ ;NO.,~.~E~O~,~? 10110189 ':.:."c: 54.78 ~;',' ::~'-~ 5422.74 ! .'::'-"-.:-- , .... ~ER~.'.S: AD;mO~^L TER~,:S 0~ ~,CK '~2~ E.7. O0