Special Procurement Approval
Extracted text (via pymupdf)
98064 characters
Glendale
A i ' z o N ^
Procurement Sole Source and Special procurement Request
(oNcE FoRM ls CoUPLETED AND stcNED By DrR"Ecron, elrlsr sexo ro youR pRocuRElrnri urAsorg
REQUESTOR INFORMATTON:
R€questor: Hugh Alter
Phone Number: 3689
Return To: Kathy Mitchell
Datr; 11n122 D€partment:Engineering
Email Address: halter@glendaleaz.com
Proposed Vendor Contact:
Vendor Fax:
!
Sole source
I
Special Procurement
PROPOSED VENDOR INT'ORMATION:
Proposed Vendor: Achen-Gardner Construction
Proposed Vendor Address: 550 S. 79ft Street
City, State and Zip Code: 85726
Vendor Phone: 480-940- 1300
Procurement method requested:
PURCHASE INFORMATION:
One time purchase: Yes I No f
Total Cost of this Order $212,902.30
Federal Money: Yes n No I
Ifyes, explain funding source:
Org#:60304527 lObject #: 550191 / CPWW63032
Description ofthe product or service requ€sted:
The City of Glendale rcquested Achen-Gardner perform emergency construotion repairs to an existing force main
line crossing under the south side of Union Hills Drive located just east ofthe loop 101 freeway interchange.
In accordance with Finance Adrnlailtrative l'olicr No. I, I have conducted a good faith review ofavailable
sources and determine that there is only one known and/or one practical source for the required items in
accordance with the Guidelines for Justification attached.
REQUESTOR CERTIFICATION :
Requestor Hugh Alter
Division CIP Admin
Date
DEPARTMENT DIRECTOR APPROYAL:
,o*", b.'oail $"ram"
lllz z
Date I
request and agrce that there is only one known and/or one practical source for the required items in
accordance with the Guidelines for Justification attached.
Levi D' Gibson' cP^'M'ry / ,2J'-
iur" l//7/zzz-z'-'
Materials Manager a,.Vt t I
MATERIALS MANAGER APPROVAL:
In accordance with Finance Administrative Polic! No. I , I have conducted a good faith review ofthis
ation and resubmission ofa Sole
n
AnnuallY:
Source Request for ttis procurement:tr
extensions:
End of Contract, incl
Procurement requires reevalu
Single Use Only:
End of frst term of Contract:
Rev. 912812O22
Glendale
Procurement Sole Source and Special Procurement Request
(ONCE FORM IS COMPLETED AND SIGNED BY DIRECTOR, PLEASE SEND TO YOUR PROCURENIENT LTASON)
Check the reason(s) below to identi! why you have determined the purchase is a Sole Source or Soeciat
Prccurcment and attach supporting documentation. Use only column. A purchase cannot be BOTH a sole source and
a spccial procurernent
.IUSTIFICATION:
Use the Guidelines for Justification ofthe selected reason(s) above, and provide a full explanation ofyour
reason that the produot/service is a sole source or special proculement: SPECIAL PROCUREMENT.
Achen-Gardner was curently working on the Arrowhead Sewer Line Sewer-Phase I Rehab project on Union
Hills drive near the vicinity of where the rupture occurred on an existing forcemain. Since the nature of the
repair was urgent and time sensitive, the City requested Achen-Gardner perform the emergency repairs to the force
main which was located nearby their ongoing work on the ottrer side of Union Hills drive.
MANDATORY RESEARCH DOCUMENTATION REQUIREMENT:
Provide a detailed explanation of efforts made to determine the availability ofthe product or service from
any other vendor, including other distributors:
PREPARER NOTE: If this is a vehicle or techDology purchase, concrurence of the Fleet Director or the IT
Director will be required.
IT Director
Fleet Director
Date
Approval of a vendor as a sole source or a special procurement only determines the procuement method
Council approval and a signed contract may also be required'
!
SOLE SOTIRCE
Compatibility. Indicate system, make, model and
function
Unique repair/replacement item. Identifo item to
be used with previous PO number item purchased,
and wananty p€riod
Supplementary or necessary part required from
same manufactur€r. ldentiff in-house equipment
and use with existing system
Unique Item
Unique Service
Proprietary Specifications (Copyright, patented,
etc.)
!
Other.easons, ifnot above. Explain in detail
tr
!
tr
tr
SPECIAL PROCTJRMENT
;-1 Presents such limited competition that a competirive bid
"
or proposal process cannot reasonably be used
Discourages the use of a competitive bid or proposal as
!
it will resuk in a substantially higher cost to the city, or
will otherwise impair the city's financi&l interests
;-1 Has only one provider with the experience and
u capability to successfully perform tle contract
Prcsents a significant time constraint as the need was not
I known in suflicient time to allow for competitive
Substantially impede the oity's administrative functions
or the delivery ofservices to the public
Does not qualif, as a sole source or emergency
procurement and time is ofthe essence
Other reasons, if not above. Explain in detail
ADDTTIONAL APPROVAL:
Rev. 912812022
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Emerqencv Fo,c€ Main Repair
Achen-Gardner Construction, LLC
Ch.ndL.. AZ 352261765
oifl..: 4ac9ao-1300 / F.x 4aG9D-a576
PROJECT: Eo.rFncy Forc. M.in Rep.ir - Glsd.l. JOC
Ach.n-6.rdn.r Con.trucrio., LLc Proj.cr No. 3157106
8t10t2022
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Tolal 517 427 55
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Emerqoncv Foace Main Repair
Achen.Gardner Construction, LLC
Ch.nd16r. AZ 0522t4706
c,ltic.: {1t0-940,1300 / F.r: 4a0-94o-4576
PROJECT: Em.raEncy Foic. il.i. R.p.i.- Gl.nd.le JoC
Ach.Fc.rdn.r Con.lru.tio., LLC Prcie.i No. 3157106
I
!2,153.s3
72
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!5,265.37
12.5r5.13
!s
*25
i562.36
T
G.n.r.l Co,t...ro. Profii (5%)
Emerqencv Force Main Rooair
Achsn.Gardngr Constructloo, LLC
ch.ndl.., AZ 8522Gi1706
oliic.: aaG9rt&1300IFd r,a0,r,ro-as76
PROJECI: E6de.ncy F.rc. r!.in R.p.i. - Gtad.re JOC
Ach.n4.rd...Con.lructton, t-Lc Preiect No. 3!t106
ttJ,r9a.69
Go^.al conr..tors Bond (.70% ot Runnrn!lollrt2)
.Burd!r. Rirk, c6nei! li.brrrry, auto!!!si!!!!ae!.r'' (1.5% o1 R!4!4! I9!!L!4
Subtotal#3 - Ma.kubs
R"hnind T^rrt - T6trl w/6 Trr
1200,449.13
S.L. I.x (5.9lta ot Rundina rord ,3)
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Adiustments
in All Saved Models
Omar
AugLrst 10, 2022
Ford SUPER DUTY F-250 xLT 4x4 Gas
2
Model Trinl
casoline
XLT
Gross Vehacle Wdqht Rating
142 lnches
10000 Pounds
Blue Book Rates
- FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourt estimated operating cosl.
Oivn.r!hip Cosrs
E3timarcd operatino
!so st5 0!
usD 32..4s0.00
uso $68s.00
Oaily
usosl70.00
usD t26.00
usD s35.04
uso $!9.96
uso 3s1.94
ReEon ( 99.3%)
ModelYear (2021r r0O%)
Adiusred Hou., onrersh'p
(114.99999999999999%)
Bou,ly Op€rarinq Cost (100%)
(u5D517.15)
USD t36.1.93
(uso31 19)
usD 525.32
(usD$0.18)
lJsD t3.87
uso s2,797.?8
(usD 34.80)
uso $102.03
uso $782.24
uso s194.13
usD s29,69
Non.Active Use Rates
usD i7.95
uso a42.03
oepredatlon (ownechip)
Fuel(operalino) @ USo 4.88
27
6%
27%
13%
uso 1661.50/mo
USD S1.r27.00/mo
USD 9147.00/nro
usD t514.50/mo
u5D $26.13tn
Revised Date: 3.d quarter 2022
Th€se are lhe fnosl acqlrate raies fof the selected Revision oang(s), However, due to rnore fiequent online updales, these rates may nol match Rental Rate Slue
Eook Print. Visit the Cost Recovery Product Guide on oLrr Help page tor more into.marion.
The equipment represented in this report has been exclusively prepared for BRTAN CORK (bcork@achen.com)
All material hetein A 2003-2022 Randall-Reilly All rights reserved.page L of 1
Rate Element Allocation
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Allprices shown in US dollars (S)
Adiustments for 10583 in All Saved Models
August 10, 2022
Ford F-350
30O HP & Ovcr
Axle Conliguralon
Ton Rating
4.0 x 2.0
385.0 hp
1.0
(usos6.0s)
usD 912a.84
o.ily
uso161.00
(usoso.43)
uso i9.09
{usDso.06)
uso 31.34
pe
Ty
Cab
Gasoline
Blue Book Rales
'r FHWA Rale is equallo me n1onthly ownership cost divided lry 176 plus the hourty e$irnated ope.aling cosL
Owncr3hip Cosrs
RegDI ( 99.3%)
Model Year (2017: 100%)
AdjllSed Bouiy ONne6hip
Cosr
(11.1.9999999999999t%)
Houriy Ooeratno Cosr (10096)
1m
usD 5a65.00
uso i2a5.00
usD 59.00
usD 5,11.29
uso 316 20
usD59A7.79
(usD s1.72)
usD !36.49
usD 32?9.78
u50 $69.66
uso t10.28
usD $41.29
Non'Active Use Rates
usD 52.81
uso $41.28
oepreaaion (ownersnp)
Fuel (operatnq) @ USO a.88
23%
3%
13%
86%
uso s527.65/nto
USD 3198.9s/mo
usD l?5.99 0
usD 3112 aslm
usos35.67/h.
Revised Oale: 3rd quaner 2022
These are the most accurate ,aEs tor the selected Revision oate(s), However, due lo nore trequent online updates, liese rates may nol malch Renlal Rate Blue
Book Print. vis,t the cost Recovery Producl Guide on our Help page for more informadon.
Rate Element Allocation
The equipment represented in thas report has been exclusively prepared for BRIAN cORK (bcork@achen.com)
All material herein @' 2OO3-2O22 Randall-Reilly All rights reserved.Page 1of 1
f
usD $46.90
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Allprices shown in uS dollars ($)
Adiustments tor 10849 in All Saved Models
August 10, 2022
Ford SUPER DUTY F-250 XLT 4X4 GAS
2
Conliguration lor SUPER DUry F-250 xLT 4x4 Gas
Model Trinr
Gasoline
XLT
Gross Vehicle Weight Rating
142lnches
10000 Pounds
Blue Book Rates
_ FHWA Rate is equal lo the monrhly ownership cosl divided lry 176 pus $e hourly esfimared operaing cost
ownership cost!
usD s685_00
uso s36.04
usD $51.94
usD $49.96
Regon ( 99.3%)
Model Yeat 12022 t@d^)
Adiusrod Houdy ownershrp
Cosl
(u4.9999999999999910
Hou,t Operar,nq Con i100..4)
llrnl:
usD s2,450.00
(usD 917.15)
usD 6364.93
orily
usD 1170.00
{usDs1.r9)
usD t25.32
Ho!dy
usD 126.00
(usDJo.18)
uso t3.87
uso $2,797.?8
(uso 5!.80)
usD $102.03
uso s782.24
uso t194.13
usD s29,69
uso $36.04
Non-Aclive use Rates
u50 t7 95
uso 142.03
Rate Element Allocation
Dep.eoation (ownershap)
Fuel(operAt.!) IO USO. 88
276/6
!6%
0%
2\
13%
USO 1661.50/mo
USO$1.127.00/trD
USOtlaT.0o/nrc
usD t514.50ho
USD a26lrht
Revised Date: 3rd quarter 2022
These are me most accurale rates foa the seleded Revision Dale(s). Howeve( due lo more lrequent onltne lpdates,lhese rates may not malch Rental Rate Slue
Eook Prinl Visit fie Cost Recovery Product Guide on our Help page lor rnore intornatoo.
The equipment represented in this repon has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material hercin e9) 2003-2022 Randall-Reilly All rights reserved.page 1 of 1
7
{ fquipmentWarch,
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All prices shown iD US dollars ($)
Adiustments for lt 868 in All Saved Models
August 10, 2022
Ford F.350
On-Hr0hway tighr D!ly Trucks
Srze Classl
Conliguration ,or F-350
Ade Conliguration
Ton Rating
4.0 x 4.0
385.0 hp
1.0
Cab Type
Blue Book Rates
* FHWA Rate ls equalto the nrcnrhly ownershrp cost divded by 176 ptusthe hou y eiimated operaltng cos!
OwncrshipCos(s
Gasoline
USO t:11.45
Region (99.3Yo)
Model Year (2022: 100%)
,d&ned Hou O,mersniD
con
(114.99999999999999%)
Hou{y Operatng Cosr (100%)
Total:
Drily
uso 168.00
{usD io 48)
usos10.13
usD510.00
(usolo.07)
usDt1.49
usD 5955.00
usD t270.00
(usD16.68)
usD 1142-25
uso$i6.88
uso i1.090,56
(usD s1.891
uso 840 22
usD s308.33
usD s77,65
uso s11,42
u50 s41.rr5
Non-Actlve Usc Rales
usD t3.10
uso s41.87
Elem.nt
oeprecEion (ownership)
Fuel(op€mtiN)@USD488
61%
23%
3%
13%
86%
USD t5a2.5s/nro
USD$219.65/rio
USD$28.6Vm0
USO $124.r5/n'o
uso t35.67/hr
Revised Date: 3rd quaner 2022
These are the most accurate rates for lhe selected Revision oate(s), However. due lo hore lrequ6nt online updates, ihese rates may not match Rental Rate Blue
Eook Prin! visil the Cost Recovery Product Guide on our Help page tol more iitormation.
Rate Element Allocation
The equipmenr represented in this repon has been exclusively prepared tor BRIAN CORK (bcork@achen.com)
Alt material hercin O 2003-2022 Randall-Reilly All rights reserved Page 1 of 1
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uso s47.65
{ EquipmentWaLch,
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Allprices shown in US dollars ($)
stments
in All Saved Models
August 10, 2022
Conliguration lor 420FlT (disc. 2015)
Operator Proleclion
Region ( 99.3%)
ModelYed (20141 10004)
Adtusred rbu,jy owneBhp
(114.999999999999990 )
Hou,ly Op€.alnq Con (100%)
Trai:
usD 942.86
ROPS/FOPS
Diesel
Blue Book Rales
" FHWA Rate is equal lo the monthly ownership cost dvded by 176 plus the hourly estrmaled operanng cosl.
Ownelship Cosrs
usD 37,545.m
(usD 152.81)
uso 31,123.83
uso 32,u5.00
DailY
usD t530.00
uso 180-00
usD s85.73
(u5osr4.8r)
(usos:t.71)
usD s7E.9,1
(uso50.s6)
usDtu 92
!so 53r5.03
usD $,616.01
usD t2,415.22
usD s91,36
uso $42,86
Non-Aclive Use Rates
uso 124.44
u50 s69.58
Rate Element Allocatior
oepreciaion (ownelship)
Fuel(opera{ng) @ USD 5.70
30%
499n
7%
L4%
40%
uso s2 263 50/m.
USO a:l 697-05/n'o
t-rSO $52815/nm
USD31.0s6.30ho
uso$20.63/hr
Revised Dater 3rd quaner 2022
These are ue nDsl accur4 rales for lhe selecled Revision Date(s). However, due to more r.equent online updaes, lhese rales may nol match Renial Rale Blue
Book Prifit, Visitthe Cost Recovery Producl Guide on ow Help page tor more intormation,
The equipment represented in this repon has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material heein (O 2003-2022 RandallReilly All rights reserved.page 1 of 1
o
Ceteipillar 42oFlT (disc. 2015)
TraclorLoaderBackhoes
usD s91.81
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All prices shown in US dottars ($)
Adiustments for 70183 in All Saved Models
August 10, 2022
Miscellaneous OSL 4X2 2500
On-H 0lrway Warer Tankels
Sre Class:
To 199 HP
10500lbs
Tank Capacily
150.0
2500.0 gal
Oaesel
Blue Book Rates
'r FHWA Rate is equal to the monthly ownershrp cost divided by 176 plus the hourv estimated operating cost.
O'iner3hip Cost!
usD $495.@
Daily
usD $125.00
Reg6n ( 99.3%)
Mod€l Yea, (2017 r00%)
Adlu$ed Hourly Owfle(shp
cost
(11..99999999999999o/o)
Houit Opemtin0 Coe (100.,6)
Id
uso 31.765.00
{uso ru.35)
usD t262.90
lJsD i19.00
{usor013)
uso 92.83
Esrimared operatng
usD $28.92
usD $34_95
uso s2,015.54
(uso s3.46)
usD sr3.73
uso ls6s.27
(usD!o.88)
usDt18.62
uso s142,?4
uso s21.70
Non-Active use Rates
usD t5.73
uso i32.84
Rate Element Allocation
Elan.nt
Depreclaion (ownership)
CFC (orine6hip)
FLrel (operalang) @ UsD s.70
56%
250h
5%
USO $988.4o/mo
uso 1441.2s/mo
USD $88.2tmo
USO t247-1olmo
USO $21.39r'r
Revised Date: 3rd quarter 2022
These are the rmst acqlrale rates tor the selected Revision Date(s), Howevet, due to more lrequent online updales, these rates ray nol malch Rental Rale Blue
Book Print. visrt lhe Cost Recovery Producl Gude on our Help page for rnore inforrnation.
The equipment represented in this report has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material herein O 2oo3-2o22 Randall-Reilly All rights reserved.Page 1 of 1
Conliguration lor DSL 4X2 2500
uso t40-37
wW,equlpmen&at.h.com
Ali paces shown in US dollars ($)
stments for
in All Saved Models
Alrgust 10,2022
210211bs
Conliguration tor 8X4 18YD 8sKGVW
Axle Conliouradon
Ma)(imunr Gross Vehicle Weight
StruckCapaciry
8X4
85000.0 lbs
15.0 . 1a.0 cu yd
Blue Book Rates
FHWA Rale is equalo ihe nronthly ownership cost dvided by 176 plus e hour, estinuted operalng con.
Ownership Cosrs
450.0
oiesel
Estm.t d op.retino
usD 193.45
usD i1,415.00
usD s355.00
Feuor ( 99 3%)
Monel Yea. (2016 100.,6)
Ad,Lr$ed Ho!.ly Oacrsh p
(r14.99999999999999%)
Hou.ry operatrng cos (100%)
r6ot:
uso s5,060.00
(usD s35.42)
uso s753.69
uso553.00
(usDs0.37)
usD 97.89
usD 9122 20
(usD 59.90)
(uso$2 a8)
uso 352 88
usD 35.77A.27
uso $2ro.76
uso s1.615.86
uso !,t0s.39
uso s60,52
usD s93.45
Non'Active Use Rates
uso $16.42
usD s104.69
Rate Element Allocation
oepreoaton (owrcrsnip)
cFc (olvtrerslrip)
Fuel (op€.ainq) @ USo s.70
56%
28%
!2%
USD t2 833.60/,no
USD $1,416.80/nro
USD $202.40nno
USO t6O?.20/nlo
USO $71,.86/hr
Revised Date: 3rd quaner 2022
These are lhe mosl accurale rales tor lhe sel€cled Revasion Dale(s). Ho\ /ever, due to nrore frequent online updales, lhese rates may not match RemalRate Blue
Eook Print. Visit the Cost Recovery Product Guide on our Help page lor more information.
The equipment represented in this repon has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material herein O 2003-2022 Randall-Reilly At: rights reserved.page 1 ol 1
{ EquipmentWaLch-
uso s126.28
{ EquipmentWarch-
ww.equipmenNvarch.com
Allprices shown in US dollars ($)
Adiustments for
in All Saved Models
A!gust 1.0, 2022
Si.e Chss'
19!501- 26,000 cvw
84041b6
Axle Con,iouralon
Marimum Gross Vehicle weiohl
Slruck Capacily
4X2
25000.0 lbs
5.0 - 6.0 cu yd
200.0
Di€sel
Blue Book Rates
I FHWA Rale is equalto the nrcnhly ownership cosldivided lry 176 plusthe hourty estimated operatjnq con.
Orvncrslrip Co3ts
usD 35a0.00
oaily
uso s135.00
(IJSD r().9a)
uso s20.u
Reolon { e9.3%)
Model Ye {2022: 100%)
Anltu$ed Houdy Ownersh,p
Cosr
(114.9999999999!999%)
Houdy operatrng cosr (100%)
rl, l:
usDl20.o0
(uso $0.r4)
uso $2.98
Estam.ied oper.ring
llso $4019
uso 351.!6
uso s2,203,!6
(uso53.78)
l_t5D ${,0.43
usD t616.65
uso $154.16
usD i22,84
usDtrro.19
Non-Active use Rates
uso 16.26
usDsa4,46
Elem.nt
O€p.ec'ation (ownershrp)
Fuel(opeating)@ USO 570
56%
28%
L?%
79%
USo 11080.80/,no
USO 5540.,r0/mo
usD!77.2(rmo
USO i231.60/nto
USD 131.94/hr
Revsed Dale: 3rd quartor 2022
These are the rnost accurate rates tor lhe select€d Revision Oate(s). However, due 1o more irequed onl;ne updales, these raGs may not match RenBl Rate Blue
Book Print. Visil the Cosl Recovery Producl Guide on our Help page lor more inrorrnalron.
Rate Element Allocation
The equipment represented in this repon has been exclusively prepared lor BRIAN CORK (bcork@achen.com)
All material herein A 2OO3-2O22 Randall-Reilly All rights reserved.Page 1 of 1
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tor 4x2 6YD DSL
usD 31.930.00
(rrsD $13.51)
usot287,47
uso 152.71
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AII prices sho$, in US dollars ($)
Adiustments for 80595 in All Saved Models
August 10, 2022
carerpillar 349F (disc. 2019)
crawler Mounled Hydraulic Excavarors
tr
-
tEilFUlffiI*qF)
operatino ! Eight
117500.0 lbs
Power Mode
Bluc Book Rales
* FHWA Rale is equa, to the aionthly ownership cost divided lry 176 plus li€ hourt estimated operating cost
oernetlhlp co.ls
Res,on ( 99.3%)
Moder Year (2019: 10004)
Ad,used Hou.ly osre.shrp
(u..99999999999999%)
Hourt Operarng Cosr (100Yol
rurl
lrso i6.255_00
uso 122.3,40.00
{usD i156.38)
uso13,327.54
oiit
usot1,565.@
(usosl0.95)
usot233.11
usD5235_00
(uso 11 6zr)
usD t35 (r0
Diesel
Estimet.d opar.tng
cos$
usD 5u8.73
usD 3245.66
(uso st3 78)
rJ50$93168
usD 125,511,16
uso t?.142,90
usD t1,787.15
usD s253.36
usD sll8,73
tlon-Aclive Use Rates
uso t72.47
usD t199,32
Rate Element Allocation
El.meni
Depreciaton (ownership)
Fu€l(operaiing) @ USo s.70
3E%
5%
u%
usD $8,489.2o/mo
USD t10 276.40ho
usD tl,117.00rno
USO t2 4s7.40/n'o
USD!54.37/hr
Revased Dare: 3rd quarcr 2022
These are fie most accurale rates lor lie Selecled Revision Date(s). However. due to ,mre lrequent online upc,ates, thes€ rates rnay oot match Renlal Rate BIue
Book Print. Msit lhe Cost Recovery Product Guide on our Help pada for more intormtion.
The equipment represented in this report has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material hetein O 2003-2022 Randall-Rejlly All righrs reserved.page 1 of 1
uso i263.68
t EquipmentWatch.
ww.equl2mentwalch.com
All prices shown in US doltars ($)
Operarng weighi
18519.0 lbs
Oiesel
8,1- 10.0 MTon3
Blue Book Rates
" FHWA Rale 6 eqlal to the monthly ownershrp cosl drvided by 176 ptus the hourly esrjmared operalioo cosr.
OwnaBhip Co!t!
uso t2 930 0o
Oeily
iJsD $735.00
R€gion ( 99.3%)
ModelYear (2014 100%)
Adtusted Houdy Ownershrp
cosl
(u4.99999999999999eO
Houry Operar, q Cosl (100%)
ttr.l:
uso tl0,a60.00
(usD t73.22)
usD $1.558.02
usD tu0.00
(usDt0.77)
u5D tt6.38
ustments for
in All Saved Models
(uso 520.51)
USD $a36..12
usD iu,92t4,80
uso t3.345.91
uso 3839.33
August 10, 2022
Estimated op.ratlng
uso 042,76
uso s102.r9
(usD s5.1,r)
uso t109.48
u50 s125,61
u50 142.76
Non.Active Use Rates
lding Rare
usD 133.93
usD 577.97
Oep'e€,aion (ownership)
Flel(operatin0) @ Uso 5.70
38%
5%
u%
?4
u5D 33,974.8Umo
USD $4,811.60/mo
Usot523.00/nro
uSOa1.150-60/nD
usD$10.10/hr
Revised Dale: 3rd quaner 2022
These are &e rnost accuaate rates lor the selecled Revision Oate(s). However. due to arlorc frequ€nl online updates. these rates nuy not malch Rental Rate Blue
Book Prinl Msit rhe Cost Recovery Product Guide on oul Help page ,or rnore inlormaton.
Rate Element Allocation
The equipment represented in this report has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material herctn A 2OO3-2O22 Randall-Reilly All righls reserved.Page 1 of 1
Caterpillar 308E2 CR SB (disc.2020)
Crawler Mounled HydrauIc Ercavators
uso $lt0.63
{' EquipmentWatch-
ww.equrpnrentwarch.com
All prices shown rn US dollars {9)
Rental Rate Blue Booko
August 10, 2022
150 - 174 BP
Configuralion lor 930M
Operalor Proteclion
ROPS/FOPS
Power Mode
Slue Book Rates
- FHWA Rate rs equal to the monthly ownership cost divided by 176 plus lhe hourly estimated operating cost.
ownerslip cosrs
nelrlo ( 99 3ro)
Model Ye (2022 1000,6)
Ad,uned lloldy Omrershlp
(114.99999999999999%)
Houny ope6nn0 cosr (1000 )
To|lll
usD a9,305.00
uso s2.605.00
uso s98 00
Diesel
Estifirt d op.rating
uso t3a 06
Ddly
uso t550.00
(rJSD9t.55)
usD 196.82
uso 386.93
(uso tti5.14)
uso $1,305.98
(uso 3r8 24)
(usoto.69)
uso t14.60
LrsD t388.01
uso t10,625.8:t
usD !2.974.78
usD 3742_?7
uso 1111.91
Non-Aclive Use Rates
u50t30.t9
USD I?2,94
Rate Element Allocation
oeprecE on (0wre6hp)
Fuel(operatidq) @ USD 5.70
45'o
35%
L3%
37
USO t4187.25lmo
USo i3 256.75/n1o
USO i651.35/mo
uso tl.209.65ho
usos12.57/ht
Revised Oatei 3rd quaner 2022
These are lie most acorate 6tes for lhe selected Revision Date(s). However, drre lo rnore lrequent online updates, these rales may not match Renlal Rale glue
Book Print, Msit the Cost Recovery Product Guide on our H€lp page lor more information,
The equipment represented in this report has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material herein O 2003-2022 Randall-Reilly All rights reserved.page 1of 1
Caterpillar 930M
4-wd Anrculated Meel Loaders
uso s94.43
ww equrporenlwarch.com
Allprices shown rn US dollars (S)
Rental Rate Blue Book@
August 10, 2022
Caterpillar 335
Crawler Mounted Hydrauic Excavarors
I
f,
Srre Classl
33.1- 40.0 MTon!
ffirr
Bucket Capacity
2.01c! yrt
Ho{sepo$/er
Operaling Wbight
fr000lb3
Powet Mode
Blue Book Ratas
jr FHWA Rate is cqual to the monht orfiers* p ct dMded by f75 plus fie hourty asomaed operaling cosl-
Own.rrhlp Cost'
273 hp
Diesel
uso $77.53
usD t4 495.00
D.ily
usD 31,125.00
uso s170.00
(usor7.88)
uso3167.57
(u5Dt1.19)
uso t?5.32
Re0ion ( 99 3%)
Model Year (20221 100%)
/djt6ted Houdy Ovtership
(114.99999999999999%)
Holrly op€ralno cosr (10@t)
ton*
uso s16,045.00
(uso 9tt2.32)
uso $2 389.90
usD 3168.69
(usD s3147)
uso $669.53
u50 s18,322,59
uso q5,133,07
usD sl,284.69
usD 3194.13
usD a77.53
Non-Active use Rates
uso 952.05
usD tr.37.22
Rate Element Allocation
D€preoadon (ovrdErshi!)
Fuel (opeai,ro) @ USD 5.70
38%
46%
USO $6 097.10/rno
USO 17 380.70/nD
usDs802.25/mo
usD $1764.95/no
usD $33.11/nr
Revised Dale: 3rd qLrarter 2022
These are lhe rno$ accurate rates for the selec@d Revrsion Date(s)- However, due lo nl()re frequenl onlane updates, lhese rates may nol match Rental Rate Blue
Book Prant. Visil lhe Cosr Recovery ProductGride on our Help page,or more inlormaion.
The equipnrent represented in this repon has been exclusively prepared for BRIAN CORK (bcork@achen.com)
All material hercin A 2003-2022 Randall-Reilly All rights reserved.Page 1 of 1
{ Equipmentwatch-
usD 1181.64
Achen-Gardner Construction. LLC
Job N.me: COG ARROWHEAO SwR LINES
Jdb Cod.3a57',05
Daily Report
A!ach€d lmageYoocum€nls
MONTOYA-JOSE
r 1868
JOSEMONTOYA LA&PIPELAY
22 FORo F350 JOSE rU
10
I
3
13
8
SENCOMO-VICT
70183
70875
VICTOR BENCOMO WTRTRK.<2500 1
KENWORTH T27O 2OOO
8
PTRBLT DUMP]RK
8
3
0
I
8
PACHECO-RAMO
R6093&01
RAMON PACHECO OP-LODR
930 LOADER RENTL
10
8
lo
I
APOOACA-RYAN RYANAPOOACA LA&GEN.CLE
E8
0,1. _
8
Totals for Lrbor
Hour6: 44
Totals for Equipment Hou6: 32
aroken Outl
Broken Out:
\44tOtO)
(32/0/0)
'c' - inclicates a corfiplelacl ilem
'(R)' - iNicates a rcwotu q@nlily
'(o) - indcates a ,€rcenlag' ovenkle
PnnEclon 0729n022 0A:05 56
Dhy: O.t
- 06/29/2022 (Wodnesd.yl
210S707
IBSENT
P|PE rlrsl^L! oPEN C ADs.d lEe*du..rc
()LS
O
Foreman - MOiITOYA_JOSE JOSE MONTOYA
MOIITOYA_JOSE JOSE MONTOYA Revlrlon - 1 Shlfr-l
Class
0Ls
Totals
Achen-Gardner Con3lruction, LLC
Job N.ms: COG ARROWHEAD SWR LINES
Job Cods3857105
Daily Report
Atached lmagcJDocumcols
MONTOYA-JOSE
11E6E
JOSEMONTOYA LA&PIPELAY
22 FORD F35O JOSE M
7116.5
8
I
aENCOMO_V|CT
70183
70475
VICIORAENCOMO WTRTRK.<2500
KENWORTH T27O 2OOO
PTRALI OUMPTRK
9/3
E
8
I
8
9/3
PACHECO-RAMO
R6093G01
RAMON PACHECO OP.LODR
930 LOADER RENTL
I
8
APOOACA-RYAN RYANAPOOACA LA&GENCLE
E8
8
Houra: 51.5
Hours: 32
Broken Out:
Broken Out:
(32l19.5/0)
l3zotot
'c'- in tcates a comdsled iten
'(R) - n.lcates a reworl< quanlity
'(o)' - inclcales a percenlagc ovemde
Pnntecl on: 07,2912022 OA.O5 58
Page 5
oiary: Date - 06/30/2022 frhurEday)
-E6te.O--
OXTOYA-JOSE
2109707
ABSEMT
a 2r0970a \
prpE rNs_rLL opEN c a6.d rta*oumrc\'IoRcr-r.afi.RlparF
Forem.n - MoNTOYA-JOSE JOSE MOI{IOYA
JOSE MONTOYA Revi3ion - 2 Shii-l
0Ls
0
Totals for Equlpm6nt
Achen-Gardner Construction, LLC
Job Nrmer COG ARROWHEAO SWR LINES
JobCode3657100
Daily Report
Csme in Oma/s guys were nil diqgingdown to prpe. onc€ lhey gol close w! us€d vac lrucks lo.xpose and d6an around lh€ pipes. We then sal box and slaGd breaking kicker and
cutting 90 oul ol wsy. Around 3 pm Cud King wnh dy ot Glendale c6me ov.r and s€id lhey wer€ losifg lankerlnrcb and we.e gorng lo havelo sian pumPing lhrough line again. We
had a bypass sct up w(h lay ial hoses acloss union flls, when lhc cily louM orr we would b. puinng ssxage into lino thal wasn'l boughl ofi on yel. we caf€ up wlh lhe plen of uing
plugs and help m€n the plant.
PUCHLLUIS
LUIS PUCHI
PIPEFOREMAN 17
22 FORD F25O LUIS PU
10849
17
0
COLMENERO-OM
10999
OMAR COLMENERO LA&PIPELAY
21FORD F450 LUIS P
4i13
4t13
0
TORRESMUNGI
RODRIGUEZ.CR
JOSE TORRES-MUNG OP.TRKHOE
ANTONIO RODRIGUE OP.LOOR
1113
1t'13
CARDENA}BEC
SO'GVEGA-FR
FERNANDO CARDEN LA&GEN.CLE
FRANCISCO SOTGVELA&GEN,CLE
4n3
10n
EOWARDS-WLL
SIOA-RODRIGO
nvene-uanrt
VILLALOBOS.F
WLLIAM EDWARDS
ROORIGO SIDA
FERNANDO RIVERA.
FELIPE VILLALOBOS
oP-EXC
LA&PIPELAY
OP-TRKHOE
CDL DRIVER
3t'11
10
1213
12t5
Totals for Labor
Hours: 161
Totals for Equipment Hours: 0
Aroken Out:
(80/81/0)
(0/0/0)
{t13
4t13
4t13
10n
in,
10
1i,3
1?l5
'c' - ihdcates a conplete<l item-
'(R)' - tndtcates a rcwotu qlanhly
'(o)'-
'rxtcates a percentaqe ovemde
Pnhted on 07,29/2022 oa 06 oo
Pagc 6
Diary: Oate - 06/30/2022 (Ihursday)
Fo.em.n. PUCHI_LUIS LUIS PUCHI
Foreman. PUCHI-LUIS LUIS PUCHI Rovlsion-4 Shii.1
Totals
Achen-Gardner Construction, LLC
Job Name: COG ARROWHEAO SWR LINES
Job cod63857106
Daily Report
Sunny;
Parlly Sunny / Cloudy
VERBAL
Wo arnved on sne al 11plh. Wolveane was on sile to pot hde for lhe lorcs man. We began lookjng behind lhe ldewdk. We tound lhe lSber line3 bul nol the tor€€ main. I codacled the
city and astcd for lhe es buills wa lnon cut a hole in rhe asphall and began sofi diggang, \rre found sowsge then we had the crty shul downthe pumps aslhe toak was loo much ro
continu€d wilh lsnkel lrucks and vacloa lrucks. Wo had \ /olverine also N/o* wilh th6 city to bypals ss{/sgo from upnream manhdss. We had cre* membeE corne in 6nd
monilor/support over nighl.
Cily p6rsonnel giving verbd dr.clions.
Hlgh Aller
SMIIH_OMAR
T 1 3.13
80596
OMAR SMTTH
PIPE SUPER
21 FORD F25O OMAR S
19 CAT 349F1 EXCWR
HERRERA.PER6
10683
OCTAVIO HERRERAPLA&PIPELAY
17 FORO F3s0 oCTAV|
HERRERA-FRAN
10777
FRANCISCO HERRER LAB.GEN.CLE
14 CAT.{2OF BACKHO
V\/oRTIIINGTON-
R8033$01
40633
MICHAEL WORIHI'IG OP,EXC
335 EXCWR RENTL
14 CAT 3OEE EXCWR
8
E
8
8
8
12t2
I
11
8
0
E
I
8
I
1212
0
8
WEBER-ROWDY ROWDYWEBER
OP,LODR
8
I
'c'- tndcatos a cofipleled ilei,
'(R)'" indicates a rcwoh guanlty
'(o) - idcales a percenlage ovenicle.
Pnnbdon: 0729/2022 cE:05:0O
Card:
- 05/30/2022 (Thursday)
Forem.n - SMITH_OMAR OMAR SMITH
Foroman. Si,|TH_OMAR
vAcAI|oN
2109707
AESENT
S|CK
PIPEINSi LL OPEN C Ab$nllE:Ex*lmE
Sicr
oLs
0
0
-2 Shrfr-1
0
0
Achen-Gardner Construction. LLC
Job Na6.: COG ARROWHEAO SWR LTNES
Job cod€ 3857106
Daily Report
Ol.ry:i'lr,t .0201/2022 (Frldey)
Foreman - MoNToYA JosE JosE MoNToYA
Fd,9
ra5
VEREAL
/clorandFa!,.n.:re Io!e..q lsnlT1.ro.Tnr,'-; il si.r on a.il trre bvps:s
"'Note lndex Noles""
IVERBAL] -Verbal lnnrudion Given-As3ined dibble with manhole enlry al manhole 38
MONIOYA-JOSE
1186E
JOSEMONTOYA LA&PIPELAY
22 FORD F35O JOSE M
EENCOMO.VICT
701E3
70875
VICTORBENCOMO WTRTRK.<2500
KENWORTH T27O 2OOO
PTRBLT DUMP TRK
t10
8
0t11I
E
I
8
PACHECO.RAMO
R6093G01
APODACA-RYAN
CARDENAS,BEC
RAMON PACHECO
930 LOAOER RENTL
RYAN APODACA
FERNANDO CARDEN
OP.LODR
ug-ce$arE
LA&GEI$CLE
/a
8
za
8
8
0/8
E8
t8
Total8 lor L.bor
Hours: 50
Totals for Equipment Hours: 32
Work6d:32
Broi€n Oul:
Arotcn Ost:
(10/40/0)
t32totol
'c' - inclicat,s a conpletdd itei,
'(R) . idic2t6s a rcwolk quenlity
'(o)' - indicales a percenlagc ovemde
P.inled @- 07,29,2022
^AMOO
MONTOYA-JOSE JOSE MONTOYA Revislon - 1 Shift-1
Totals
0/10I
TimeCard:
Desciption
Prod. Oty.
Date - 07/0 t/2022 lFrjday)
OLS
P|PE TNSIALI OPE|I C ^bt.d
OLS
O
oate _
Achen-Gardner Construction, LLC
Job N.me: COG ARROWHEAO SWR LINES
Job Code3857106
Daily Report
PUCIII-LUIS
10849
LUIS PUCHI
PIPE FOREMAN 8
22 FORD F25O LUIS PU
8
I
E
Totals for Labor
Hours: 8
Totals for Equipment Hou6: I
Arok6n Out:
Brokon Out:
(8/0/0,
(8/0/0)
'c'- ih<{celes a completed ilofi
'(R)' - inclicetes a .lwo/k quenlity
'(o)'- iffIceles a o€ftonlage ovefido-
Pinled on: 07n9n022 OA:CI6:02
Foreman. PUCHLLUIS LUIS PUCHI
Forsmar - PUCHI_LUIS LUIS PUCHI Revlsion -0 Shifr-l
Time Card: Date - 07/01/2022 lF tiday)
Cost Codes
llum d[y 7 6 MPH \^rinds
@
FORCE iIAIN REPAIR
Achen-Gardner Construction, LLC
Job Name: COG ARROIIVHEAO SWR Llt{ES
Job Codc 3857106
Daily Report
Sunny
I amved oo sile A 1lpm to chect on lhc bypass trucks, Luis's crew had insidl€d t o flow thur dugs al th. r.parr polni and madc a temporary bypass enaHinq lhe c'ty to pump lhur the
also di.6ct6d lo move lhe shul do\rn lo afler 1 opm. I sern lhe crew home to r.sl and scheduled lh€m to rdlurn al 8pm,
V\b also s€nt horru lhe bypass iankcrs lo relum al gpm. This was approved by Mad( Foncsmp.
SMITH-OMAR
11343
HERRERA.PERE
10683
xenaem_raet
40777
WORTHINGTON-
R8033101
ntveal-unntt
80633
60596
WESER-ROVVDY
SIDA-RODRIGO
VILLALOEOS-F
7069E
PEELER CAMER
OMAR SMITH
PIPE SUPER
21 FORD F25O OMAR S
OCTAVIO HERRERA.P LA&PIPELAY
17 FORD F35O OCTAVI
FRANCISCO HERRER LA&GEI+CLE
14 CAT 42OF BACKHO
utcxleL wontxtltc op-exd
335 EXCWR RENTL
renlnruoo ntvecn- oP-TRKHoE
14 CAT 3O8E EXCWR
19 CAT 349F1 EXCWR
RO\^/DY WEBER OP-LODR
ROORIGOSIDA LA&PIPELAY
FELIPE VILLALOBOS CDL DRIVER
16 PETERBILT 348 SU
CAMERONPEELER LA&PIPELAY
8
8
8
8
8
8
0/8
I
ua
8I
8
0/8I
I
I
8
6
I
8
E
ft
8
laI
B
8
tAI
8
c' - ihdcates e cnfipleted iten.
'(R)' - ihdiceles a rewo* quandty.
'(o) - tt,dicales d percenlege ovemde
Pinted on 071292022 08 05 02
Tlmo Card: Date - 07/01/2022 {Frlday)
2109101
AaSErrl
slcr
PIPE TNSTAL! OPEN C lbs.rn (Eer.d/rJn.rc aEt
oLs
0
0
st TH_OtirAR
OMAR SllllH R.vlsion - 1 Shift - 1
\*aecE ltrr".nEPA rP
0
Totals
Achen-Gardner Construction, LLC
Job Namo: COG ARROWHEAo SwR Llt{ES
Job Cod6 3857106
Daily Report
Sunny
I cam6 in a 4 pm lo r.licvc Luis Puchi on bypes€ watch. Th6 crd, cemc in al 8 rl(n. W6 preppod for tha rcpsir
MONTOYA-JOSE
11864
JOSEMONTOYA LA&PIPELAY
22 FORD F35O JOSE IVI
t15
0/15
8
BENCOMO_VICT
70183
70875
VICTORAENCOMO WTRTRK.<2500
KEN]JIORTH T27O 2OOO
PTRALT DUMPTRK
/10
EI
0/10
8
I
PACHECO-RAMO
R6093G01
RAMON PACHECO OP.LODR
930 LOADER RENTL
E8
Dale _
8
6I
Hours: 33
Hours: 32
Brokon Out:
Broten Outl
\a25lol
l3ZAtA)
'c' - inchcales a completetl ilen
'(R)' - tnclicales a rcwork quantity
'(o)' - ndcales n pe.cenlago ovenide
Pnnted on: 07n9n022 08:06 03
Pagc 13
Diary: Date.07/022022 {saturd.yl
PIPE INSTAL! OP€N C Abs.nr
OLS
Totals for Equapmont
FoToman.MONTOYA-JOSE JOSE MONTOYA
JOSE MONTOYA R€vision - l Shit.l
T|mo Cadl
Cost Codes
Descraption
P.od. Qty.
Cods
(Saturday)
0
0Ls
Achen-Gardne. Congtruction, LLC
Job Name: COG ARROWHEAO SYvR UNES
Jobcode3857106
Daily Report
Di.ry: oats.07roz2o22 (satuday)
Forem.n - SMITH-OMAR OMAR SMITH
,1 r..tll O!.rcasl 345F,1'.:!
Hlmdly ]aVi'rr."i is
We arrived on siie al 6pm. We sel up tor rhe tie in and we're ready by 9:3opm. Ti€ cily began lie shtit down at 9:45pm, by 10lha line war dolrn. We tul end remved $hal was lcft of
ln6 was up aitd running norinally, w€ then poured concrete over lhs dry Uock and conlrnued backlill.
SMITH-OMAR
11343
OMAR SMITH
PIPE SUPER
21 FORD F25O OMAR S
10
8
10
6
HERRERA.PERE
10683
OCTAVIO HERRERA.PLABPIPELAY
17 FORD F350 oCTAVI
HERRERA-FRAN
40777
WORTHINGTON_
R80335-01
4t6
8
416
8
4t6
4'5
r10
o10
8
a
8
RIVERA.MARTI
80633
80596
l'\TEBER_ROWDY
SIDA-ROORIGO
VILLALOBOS-F
70698
FERNANDO RIVERA.
14 CAT 3O8E EXCWR
19 CAT 349F1EXCWR
ROWDY WEBER
ROORIGO SIOA
FELIPE VILLALOAOS
16 PETERBILT 348 SU
OP.TRKHOE
OP.LODR
LABPIPELAY
CDL ORIVER
/10
I
8
/10
10
110
E
0/10
I
I
0/10
10
0/10
8
PEELER.CAMER CAMERONPEELER LA&PIPELAY
Totals for Labor
Hou.3: 80
Totrls forEqulpment Hours: 56
Work6d:80
Brokon Out;
Brok€n Outi
\2Al52lO)
(55/0/0)
0
'c' - tnctcates a conplele<l iten
'(R)' - tndtcates a rcwotu quanhty
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INVOICE OATE
07101n022
s1005008.001
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ACHEI$GARDNER CONSTRUCTION. LLC
550 S. 79TH STREET
CHANOLER, AZ &5226
EILL TO:
SHIP TO
lnvoac. L &r by Oln1ng22
Part Oue lnvoicei may be 3ubiect to '1.50% lato chargo.
Ncw lnyolce attachadl fhrnk you ior your bu3lnosd
TtEnk yorJ for your business.
Sp€cial oadergd itafi}s rnay not b€ ratumebb.
AiEeoFncg 9f lhis inyoieejndicales agreement to paymsnt as stated
ffiat
o@\L6ror2tA a2117 Arrr.3T
rcHEN€ARDNER CONSTRUCTION, LLC
55O S, 79IH STREET
CHANDLER. AZ 85226
GUSTOMER NUMBER
CUSTOMER PO }IUMBER
J@ MME / RELEASE NUMBER
1132
3857106
ARROWHEAO SWR LN PH1
TONY BRAUN
WRITER
SHIP VIA
SHIP OATE
ORDER DATE
Colleen Pittman
BEST WAY
07 t0112022
06/3c,2022
ONOER OTY
SHIP OTY
DESCRIPTION
UNIT PRICE
EXT PRICE
1ea
16a
1ea
,*l
1ea
'l ea
2f X 16r' IAJ Dl C153 - CONCENTRIC
REDUCER U ACCS
CUTC
-SPECIAL OROER ITEM-
-ITEM PROCURREO"
20' MJ Dt C t53 - Dr WEOGE ACTTON
RESTRAINT w/ ACCs
16' MJ DI CI53 . OI WEDGE ACTION
RESTRAINT w/ ACCS
1050.000/ea
555.000/ea
425.000/ea
1050.00
s55.00
42s.00
Subtotal
SEH ChaE€s
Tax
0.00
3330.00
JUL 0 7 2022
aa PPaG PROOUCTS & SCRVIC€S l.lc
5303 E. FA'RVIEW ST
CHAI.,IOLER, AZ E5226
Phooo 48G751 t 7l I
INVOICE NUMBER
SALESPERSON
TERMS
Nsl 30 Days
2030.00
r3@.00
0.00
Paym€nls
Arnount Due
Westem lrldustrial
LLC
lnvoice
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PO
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lotl
550 S TSTH
CHANDLER. AZ 85226
ARROWHEAO SEWER REPAIR
79TH AVE & UNION HILLS
GLENOALE, AZ 85308
96520000
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,
Dana Kspner Company, LIC
PO Box 71028'l
Denver, CO 80271-0281
l{ot .
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931100
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FERGUSOilI
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111 EAST BUCKEYE ROAD SUITE 5
PHOEN|X, Az 8500+2725
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0469887
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ACHEN GARDNER CONSTRUCTION I.I.C
550 SOUTH 79TH STREET
CHANOLER, AZ 85a26
TERIS: ilET loTH PRox
COUNTER PICK UP
111 EAST BUCKEYE ROAD SUITE 5
PHOENtX, AZ 85@4.2725
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3083
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15 SOLELY
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FEOERAL
I
I
7
TOTAL DUE
ll,0r'(17
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All palrl dua lmount! ara tubtcct to a r.rvica draroa ot 1.5.16 par mor h, oa tha nraximum ollovcd by hw, d lo,yor ll Buy.r taib to Ply within Lnna, lhln Er
,ddilion b otl.r rarn.dia3, Bu]ar ao[-r b p.y Sdlsr aI corb ol co[actiql, inchding rr!.ooaua atbrnay L6. ComCata ttrm. .nd cdrdilibm lra .v.lLlla
upon rrquaal o. at hlDtlllvtvr lrg(lon collvcontant^ lbait..ir{dla.mr-ot.rah. irrcorporatad by r.'rlthca Salllr may convart chGctt to3CH--^
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PLEASE REFER TO II{VOICE rU BER IVI{EN
IAXING PAYUENT ANO RETIT TO:
FERoUSON WAIERWORKS 13083
PO BOX 7,108a7
LOS ANGELES, CA 90074.0827
Flclx conbct witr Otrdlonr: 602{05+a20
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," .111 EAST BUCKEYE ROAD SUTTE 5
/ PHOENTX, AZ E500+2725
ou
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PLEASE REFER TO INVOICE NUUAER WHEI{
MAXING PAYMENT AND REiUT TO:
FERGUSON WAIERWORKS I3O83
PO BOX 740827
LOS ANGELES. CA 00074-0827
ACHEN GARDNER CONSTRUCTION LLC
550 SOUTH 79TH STREET
CHANDLER, AZ 85226
0469969
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SYSTEMS AN]ICIPATED FOR BUMAN
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FOR PRODUCT SELECTION
II'VOICE SUB.TOTAL
FREICHT
TO INSTALL
LAW IN POTAALE
ARE NOT
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OTHER
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479(}
1255€
ao5.ot
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3791.!7
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NET 1OTH PROX
due amounb ara
loo
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terms
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3063
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UU
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tuL 07 2022
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11 1 EAST BUCKEYE ROAD SUITE 5
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rravdcl ial,Itlf,
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046S954
$2,,r53.51
11045
l otl
PLEASE REFER TO INVOICE NUI{BER WHEN
MAKING PAYMENT A}{D REITIT TO;
FERGUSON WATERWORKS *3O83
PO 80X 740827
LOS ANGELES. CA 90074-0827
60
SHIP TO:
ACHEN GARDNER CONSTRUCTION LLC
550 SOI'TH 79TH STREET
CHANOLER. AZ 85226
ACHEN GARDNER
SOOO ASKINS LN
PHOENTX, AZ 85004
3XIP
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LE LAW IN POT
SYSTEMS ANTICIPATEO FOR IIUMAN CON
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FOR PROOUCT SELECTION
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TOTAL OUE
12,,a53.01
then in
avarlabi.
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550 SOUTH 79TH STRE€T
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CUSTOMER NO
lNvotcE No:
IITVOICE DATE:
IN\,oICE AMT:
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Modern Concrete Cutting Co., LLC
PO Box ll993
Glendale, AZ 8531 8- 1993
BILL TO
Achen Gardner Construction
550 S 79 St
Clwtdler 1A85226
602.369.36t3
modemconcreecunin g@gmai l. com
JOB NAME
Anowhead Sewer Lines
79th Ave. and Union Hills
Glendale
TNVO|CE #
8440
7113n022
TERMS
P.O. NO.
JOB NO.
Net 30
3857106
FT/OTY/TIME
DESCRIPTION
RATE
AMOUNT
Asphalt Minimum
,14'of 9"
Minimum Travel Charge
Thank you for your busiless!
150.00
25.00
150.00
25.N
$ r 75.00
Total
AU6 0 I 2022
DATE
II
U
co.
[fr[,i(
OATE
t.atl ro co racr
L EY
PO Box 11993-Glendale, AZ 85318
602.369.3613
ie"* zgsrroa
P.2/O?7os
',
I
t
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x
?
ACKIIOWLEDGED
7ia,4Z O/*,
li<.,s
t 1
We Reserve The Rlght To Blll Hourly
WE ASSUME NO RESPONSIBILITY FOR LAYOUT
UNIT
JOBf
COMPANY
REMARKS
OPER. f
JOB #
TOTAL HRS,
BEGIN JOB
I
)-lJ-L1
2€<>l-./
P.O. I
OUANTI:Y
DESCRIPTION
PRICE
END JOB
9304 E. Verde G.ove Mew
Suite #100
Scotlsdale, AZ 85255
602401-7000
Bill To:
Achen-Gardner Conskuction. LLC
550 S. 79th Skeet
Chandler. AZ 85226
lnvoice
Date
lnvoice #
06t30t2022
932348
P.O. No.
Terms
1857106
Net 30
JUL I I 2022
AIMS Companies is happy to accept credit card
payments with no fee assessed
0atc
otv
Rate
Arnount
Desc ption
6t30t2022
For work performed on for June 30, 2022
Provide Eguipment & Personnel for Hydro Excavation
Union Hills & 75th Ave
Hydro Excavation Truck w/ crew (onsite only)
Consumables WAIVED
Hydro Excavation Truck w/ crew (porl to port) - Relieved 1sl Truck -
ST
Hydro Excavation Truck w/ crew (port to port) - OT
Consumables
Hydro Excavalion Truck W crew (port to port) - ST
Hydro Excavalion Truck W ffew (port to port) - OT
Consumables
Fuel & Environmental Surcharge 7%
0.25
'1.00
8.00
3.00
1.00
0.07
1.50
8.00
265 00
50.00
225 00
265 00
50.00
4,858.75
265.00
225 00
66.2s
50.00
1,800.00
795.00
50.00
340.'t1
1800.00
Tota I
Sales Tax
35,298.86
0.00
Payments/Credits
0.00
s5,298.86
Balance Due
COMPANIES
&
AIMS
-
clltPAiltEs
2416 tr. 27th Aylnoc, Pho.n4 A2 85009
Otfrca A2.211.0292 F.r 5O2.237.02t{
wvwJkntaDoDaaihrdri
of
Customer:
I.
Proiect Name
P.o.* /{b;+lw
w.of:
On Slte Arrival Time:
Equipment s
Total HouIs
MHr
To MH
Ftclaan
To MH
To MH: _
MH
b,
Y
,",", C4o-0,f-
Day:
Shift (Day/Night):
^
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EtCteEnr
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ft Oean'
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t
signatu.e
Date
Pjorddi4 A Stte And Eftlclcnt Sewice Rasultlnt ln Tha Best Value For Crur Customer
Location:
Contact
Phone Number:
rJ.a
Scope of Work:
qb\s
start finish stan finish start finish
start finish
\,ovlS4l\
IE
II
Out
Lunch
Down
Tlme
Total
Per Diem Sign Off
l.
Employee Name
Class
ln
r.5
No
AI(C T-
C)
tr r.. 5tlb^
I
Daily Summary:
Anl lA
paSe
complete l--l
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tl Cl..n:
Frcl!.n.
M9
To MH:
ftCl€.n:
^^( { ,t 1..r
I
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ll
|Il
I
a
^t|nffi
2815 N. 27th l\,!fir, Phehir, AZ asoo9
Offr!: 02.237.0292 Fzr: &2.2!7 -0291
wrt.almtaompanht.cortl
Customer:
Project Name:
d,
w.o t:
P.O. '
pa8e
Date:
0lr
shift (oiy/Ni8h0:
ZZ- ,"r'*SlK5fty
T4,y
of
ftrt6{
On Site ArrivalTime:
0:oS-
complete
Location: 1
Contact:
bt
')
1
Phone Number:
Scope of work:
\11 A
start finish
start finlsh start finish
start finish
?:U z:tlr
I
!quipment r
Total Hours
E)r?rff
+
(0
Employee Name
Class
Prep
ln
Out
Lunch
Total
Down
Time
Per Diem Sign Off
-lq{Ll+) Y
6:cs z:t#-
I
I
MH: _
To MH:
MH
To MH:
M8:
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tl Oean:
fi ClPan:
ttClean:
MH:
To MHr
MH:
To MH:
MHr
To MH:
MH:
"Io MH:
Ft Oe!n
ttCl.an
Daily Summary:
Signature
X
A1 "Fl
E
Providlng A Safe And Efflcl€nt Service Resulting tn The Beit Value Fo. Our Customer
4 tur" hQ
9fiiffitr--
ruotcompteteI
MH:
t
\
rr-l
AIMS
Ct)MPA}IIES
2El6 N. 27th AEnlr., Pho..$( AZ asqr
Of6c!; 602.237.0292 rar: 602.237.044
wlt.alntcompa.iLr.aoln
I4t++€r.l' 6tft{4\4
paselul
o &
orv,
Date:
On Site Arival Time:
Com plet€
Not Complete
shift (Day/Ni8ht):
Customer:
Project Name:
P.O. #
w,o $:
Locattont ?? nu( a,t/ L/h )o
t I
Contact
Uoro
Phone Number: GTV b1
,?A
v
I
I
*owof tNork:$r,21 L SeU.OOe
Equipment { 9r.'i7
start finirh
start finish start linish
start finish
YbAlte.{9
Total llours
+l L{a,*@w
r,) rytr
Lunch
Down
Time
Total
Per Diem Sagn Off
Prep
ln
Out
t
'f-2e
ll'laz,tj
o,
,{@
I
?,25
lbl"r4i rt
'\?t h
I
q0o
3 r{.5
I
I
l
I
9a5
I
II
IT
t
EWt IT
MH:
TOMH:
MH:
TOMH:
MH:
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MH:
ttCl.an1
ftcl.sn:
EtCb.n
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ttW: _
ftCh.nr
To MH
MH
To MH
ft Clean:
To MH:
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MH
tt TVj
rt Ch.n:
ft Cle.n:
ggnature
Daily Summary:
Provlding A Safe And Efflcl€nt Servlce R$ulting ln The Beit value Fot Our Cultomer
n r'rsl t I .(
*
MH:
Ft CL.n:
Employee Name
Class
tle{tnft
ro ad ta9
lNvr.Jlr-tr
lnvolce o 10042260.18
RECEIVED
JUL I g ?ON
g
o
?\o
nEr,{T TO:
C{oan Harbo.! Elwlonri€ntal Sa6/it8, lnc.
PO 8o( 7i14867
Odhs. TX 7$7m7
OFFICE:
Clrln Hlrbol! Eruirorrn€ntrl Sorvrcss lnc
4OO4 W EarMn Way
Chendb, AZ 85226 - ,r77
M002022 0@0570 00
,rl,\hll,rll,,rl.lllIrrllllntr,l,,r,Il,,,q,rrilll,h,,l,l
Andy Moneoldr
Achgll-Gadnot
550 South Tgth StG€t
ChEndlor, AZ 85226 - m00
54U2r77
JOE STETGE"ERATOR:
Ach€n-Gardner
550 South 79lh St sel
Chandlor, AZ 85226
EIN:04-2@8999
Job Daacrlptoni ER Aalldanc! lor 9awcr Haln Braak
PLEASE PAY ThlS AMOUNT -a
REUIT PAYUENT BY '
H
l3O J,m 2022
1s0426018 AC185dI AZ
210€928580 3857106
Nst 30 Oays
I
SUB?OTAL
TAX
INVOICE TOTAL
DUE OATE
313,870.72
to.00
'l3,ato.?2
OG Au! 2@2
ffi
PLEASE NOTE: YOUR PAYiIENT nE tT TO ADDRESS HAS CHANGED
For ollctronlc psymarrta vl! ACH/Wir6 pllatc tac updltcd brnklng lnlrormaton ln aapgrtla covar
lntere8t wlil bE charged .t a rate ol t.5% ps. month tor aI past du€ amounl6.
PLEASE RETURI{ A COPY OF INVOICE IYTTN PAYIT'ENT. THAI{K YOU
02 Jul 2022
2109928580-001 GENEFAL
fanker and EO lor Sewe. Main 8roak
$13,570.72
Totel
lrd S.rvlc. O6t.
Tarl
to* fypc
O.s.rlption
lnvoice Oare: 07 Jul 2022
Page I o'l 2
ffi
- P.ylblr ln USO tund. 6
M!ffi
n b.luft
Drtr
to. !d ta9
ia6-& M 020.ltr9
INVUIUh
hvolcc No 10O4226Ot I
TASK 2109928560{01 - Tanker and EO fo. Sewor M.ln Br.ak
lianilerl
otv
Manltest Billing
UOM
Oly
gilling
UOM
llem lD
Oesc,lplion
AmouIt
TRAC]VAC
THACTF
TKPU
rc
EO
EOOT
r 33.0000
81.0000
28.Qm
89.0000
89.0000
133.00@
$2,261.00
$1,37r.00
sl74.m
s2€7.00
$712.00
3399.00
Traslgr wlracuum Trallor
Trsdor Only, No Traltor
Piclep^r'arvcar/Craw Cab
Equhrnenl Op€rgtor
Equipm€nt opar8lor
Equlpmom Op€ralor, Ovorlim€
30 Jun tuA
01 Jd 2Cm
02 Jul tun
17.000 HB
17.m0 HB
6.000 HF
3.mo BFI
8.000 HB
3.000 Hn
5.m0 HR
10.000 HR
10,000 HR
5.000 HF
8.000 HF
2.O@ HR
TKPU
TnACTVAC
TRACTR
EO
EO
EOOT
29.00@
'133.0000
81.0000
89.00@
89.00@
r$.00m
Piokuwsrvcar/Crerr Cab
Tractor wNacuum Trail€r
Trac,tor Ooly, No fraile,
Equipmsrn Op€retor
Equlpmeit Op€rebr
Equlpmeft Operalor, Ovgrtirne
lF CWAC
eogf
FEE
Trdor Yr/ly'ac1lun Traile.
Equlprte'i OpoBlo., gwnim€
Rsco\dv F€.
SUBTOTAL
TAX
TAsX fOTAL
a13,gra.T2
i0.00
113,810.?:2
Invoico Datci 07 Jul2022
Page 2 ol2
lranil6st
lolo
Unit
Pricc
$145.00
$1,330.00
$810.00
34,15.00
$7J2.@
$265.00
7.500 HR 133.0000
S997.50
7,500 HR 133.0000
S997.50
10.88.m0 EA
0.2550
lLTn.lz
49
Wolverine Daylighting LLC
24029 N 9lST AVE
Peoria AZ 85383
Bill To
AchcD O..dD6
550 S 79rh St
Chrnrllcr, AZ 8J226
Job Locrtion
79tb Avc & Uoioo Hills
Tickot f,
P.O. *
T!rms
Ordlr.d By
Dlo 08te
4 t30
38J7t06
Nct 30
Omrr
ut4/2022
Sarvic€d
Item
D6Ecription
Quanlity
Rstr
Arnount
6Dlnoz2
Emcrgcncy R tc
SAW Ct'T 8.'" ASPHALT 3
DIFFERETT TIME TO FIND LEAK
13.5
l3 5.00
t,822.50
,822.50
AUG 0 s 2022
lnvoice
06te
lnvoicr #
1n5n022
3021
6
PAYMENT TERMS: Ncr 30 &yi utkls prior or oth6 srr.ngcrrcols hrvc bc.n ordc. All iDvoicc. Flr
45 &y! lttc will b. lubjccl to L5% morthly (int Gst) b!s.d on lt% snnurl intcrcst.
Total
Daie
lnvoico *
7 /t 5/2022
3022
Job Locrtion
?9$ AvG lt Utrioo Hitl3
6
49
Wolveriue Daylightiog LLC
24029 N 9IST AVE
Peoria AZ 85-183
Acbca Guds6
5 50 S 79ti St
Cb.ndk , AZ 85226
Tsrme
Due Dat6
Ordorcd By
3857106
Nct l0
8/ 11t2022
OEat
Itcm
Quantity
Rate
I I .000.00
2't s.oo
915.00
240.00
I
5
40
DATES 06/28/22.06/29/22- 2 TRUCKS-
TIYDRO EXCAVATE & PTJMP
BLACK WATER. STAND BY
Fucl Sucb.r8c
Di3possl OffSitc
Eficrgcncy Rrtc
6n8/2022
6t28t2022
s 13,135.00
Total
Aocorigt!!! Ricochct Etctt.titrg LtC i! now coDErtbg ov(r to Wolvcinc Daylighting U.C' Goirg
forw(, plcE qrlc psFr.trts lo wolverirc Dlyligbting LLc. Aly qucliionr Plc!. fc'l frct lo clll thc
oficc-
Bill To
lnvoice
P.O. No.
Amouri
Scrviced
Descnpton
935.00
1,200.00
6/28t2022
5331
TICKET {
LI BHTIN6
2029 tl. gl st AYe, P8oh. AZ 85383
xesdsr: 623-223-3719 ernal: krsd€t8t oltshedayk tti0.om
Vfad6: 623-764-527E omaili rva@vrolwfl n0d8ri!$tng.com
&cqtnlil{ilVotuerhodaflgntitga@gftil.csn . RoCl 3U759
CUSTOMER / JOB INFORMATION
Cotxll{t tlAt: U
rl
),tb
com CIMr,f,: F,l I (?-
c crrtlre /Ern, L 0 L- '51c - o@s
Mft v'nitn l-,, llS 1 t,:l
po).,or )SS 1lO(-
ErtR6r cY ruL, YI} 0n xo
OPERATOR USE ONLY
TOOAY'S DATI
o
TruEti:
I
TIMT Ot'T
c!
t
o.",*ur& 'dzq/zz
w*rc, Ll|
f
Tnuc{ usED iL
GAr-ofls 0r FUEL:
0Ptfltr0Rs
SCOPE OF WOBK
QTY
SUMMARY
HYD!o ExCAV TT 016
unn monr on t!@
(^r,t i
Fr-s rost. trs m /6''l
t-F?
4 ZDlo9 @ P, t l?tt",") ,' Aurr./,
,^*, * *@
JO8 SUMT{IBY
n{
E/a c
D /.re/a - i/ ^^^ )r
Wolverine Daylighting is nol responsible for any damages to concrete driveways or hardscape surtaces.
srmlE7t-fl
SIG|{AIT'R€
PLEASE N0TE: JUL t 2 2022
PAYMENT IEBMS: Net 30 days unless prior or other
arrangements have been made. All invoices past 45 days
late will be subject to t.5o/o monthly (interest) based on
1 80/6 annual interest.
OA-IE
elqb
lnvoice
Aftotioo!!! Ricochct txc.vdinS LL ir !o!r conwliag ovcr to Wolvc.inc Drylightitg LLC. Coitrg
forw[d plcuc lotc p.ymcntt to Wolvdnc Dsylightiqg LLC. Ary quettiom plolc f€.l fre io cdl thc
officc.
Dat
lnvoica #
1/t5no22
Job Location
79th Ar" & UtrioD Hillg
6
49
Wolverinc Daylighting LIf
24029 N 9IST AVE
Peoria AZ 85383
Btll To
Ach.o Gddr.t
550 S 79th Sr
Chudlcr, AZ 85226
Terms
oue Date
1857106
NGt l0
811412022
Ooar
Ssrviced
llsm
Doscnption
Quantity
Rate
Amount
4,400.s
371.N
l6
I
275.@
174.00
Errrgcocy fuic
Fucl surchlr8c
6D9D027
6i29n022
s4,774.00
Total
15 20?2
3021
P.O. No.
Ord€rod By
PUMP SEWER
4131
TICKET f
GIHTING
24029 tl. 91 sl Ave, Peoda, AZ 85383
rcsslex 62&223-3729 email: Kmillard.wolverinedayll0htln0@gmail.com
Wade: 623-7&-5278 email: wfi'yman.vrolvorinedayli0hnnOQ!mail.corn
Accountinor wolverinedayliohlhgap@omail.com'
RoC, 332753
PUMP TFITJCK
tEl \
(
JOB INFOBMATION
LoCAllo r Unanhl/s fupt
JOB':
a
t-umerncr c^i159on m
sctltoul.fD Josi YrS o@
JOB coMPtErto:Y€S odi
RFIU9iI DATE
CUSTOMER INFORMATION
COMPTUIY NAMT:
co|rrAcT€MAtt
SCOPE OF WORK
GAL.
Tn p cHIFGE ouTsro€ or zs urus or vAlo
Yts of, I0 T* t s*,* C z/t/ ?+//
]OTAI- GAtLO|IS REMOVTO
/
Rrs€tl rxsrarr
hr- /,*.<y' -.e*,c./ta V44g.tt
,4/.2a
tl0s
Yts 0f t|lo
i),,,o ol t/,-ril,r.u/ )rt,,'J
ervrnonr\ut AL DUMP fEE
YES OF NO
/
*^ro t A
,/
0tGG[rG
YES 0R ilO
,*sraalo,, *r{*o
,r*r,,nor,* rry'r,\
Y€S OR NO
, r*r*rnr/ \
YES OR ITO
rocAIE TAr/t(
YES 0B [0
t *nrry'
\
Yts 0B i/0
*o*rrof*rn*r, \
YES ofl rio
nnsu*uncr
YES OB I'JO
JOS SUMMAFY
Wa accrpt \bnrio, Vha, Mastercad ard Oisco/sr cards. A 3"A proce$ing ,eo w be app{ied to aI CC payments.
Pleas€ call the ofic€ to nuke paymsnt 6f&340-7955 ard M6ke Chscks payaue to V\bDo.ine Daytigtiting LLC-
OPERATOR USE ONLY
IOOAYSnl'fE: b
Z
IMtt:
*tl
TIME OUT:
C
IRUCXUSED
T0IAI H0URSI
Gltroils 0f tu[L
OPTRA'ORS
OATE v t-tL
are not responsiue ro. any dama96 on property
@IltCT t{AiIE: ntu}
L
Cotlrfi?P0lG.r: /1^n )
YTS OR NO
YES 0R r{)
oAY 0r rB.vftExr lrh tl/<r/an
d
snrd@onnroir /
4
lnvoice
Oste
lnvoica ,
1^5nO2.2
3024
Job Loc€tion
79lh Avc & Uuio0 HiU3
6
49
gill To
Acbcn G.rdnct
550 S 79rh Sr
Choodlcr, AZ 85225
Terms
Oue Date
3857106
Ncl l0
8/ I4/:022
Oroar
Amou nt
Serviced
Item
Description
Quantity
Rste
215.6
210.37
2,415.&
210.3?
9
DATES 06,/10/t2-07l0 r /22- STAND BY
& 4 I'ADS TOTAI
F-rftrgcrcy Rrc
Fucl Surchrrgc
6/10/2022
6t30/2022
s2,685.37
Total
Atratioo! ! ! Ricochcl Exovrting LLC ir oou coovldbg ova lo Wolvdioc hy'iSbtilg U.C Goi!8
forwad plc.& dt tc psytffotr to wolvcrilc D.yliShtiog LLC Any qucdionr Plc[c fccl Ecc to eru thc
.1
ofEcc.
Wolverine Daylighting LLC
24029 N 91 ST AVE
Peoria AZ 85383
Ordcrrd By
P.O. No.
4129
TICKET *
BHTING
24029 N. 9lrt Ave, Peoria, AZ 85383
tusslsx 62 3-223-3729 ?mail: Ktnillard.wolve inedayli0htin0@gmail
c0 m
Wade: 623"761-5278 rmail: wwwyman.wolvednedaylightin060mail.com
Accounling: tlvolysrinedayli0htinoap@gmail.com' RoC, 332759
PUMPTFITJCK
JOB INFORMATION
w'Untatt ?-tlrtS9
J08 r:
EMERGEI{CY
i10
SctltDU LtD J08: YtS
JO8 ColrPtEl€O: YES OB l0
L
RETURN DATI:
CUSTOMER ITIFORMATION
COMPA}lY IIAMI
COIITACT NAME
c0ilTAcr PHo t,i
COTTACTEMAIL:
SCOPE OFWORK
GAL.
7o"2
| ,/
YES OR iIO
T
fz*
) &2, I d/nfr// w,ry'rztt? l)cz.- z
TFTPCT{AffGf oUTS|Dt 0f 25 MrLtS 0fYAn0
TOTAT 6AILOI{S R€MOVED
ri r L .n/atr.*l l/a r'ti
FI*N ITSTALL
YES OR NO
UDS
YES 0n 0
f VS0NMIIITAL DtrMP FEE
YES OR HO
WASIE TYPf
0rGGrltG
Yrs 0R 0
NSPtC'lofi RTP0RTS ADt0
Yts 0R iro
IIVI S TIG AI IVI SIRVICTS
Yts 0A r0
EAfFtE flEPAIR
YES 0R 0
t ocATt rA (
Yts 0R t{0
TANK IIISTAL
YES 0R 0
wftxft{D/fMERGatlcY
Yts 0R r0
TUEL SURCNAR6E
YES 0R ilo
< (.- r?f e,nho/< o a,tfu 4nt// -
+-
JO8 SUMi.IARY
cta ? fi
l_
f,,
/ r, tt I tt ezt l'//rtry' o, 0rr;i Ari/r
a
We accept Ven.rD, Visa, Mastarcard and Dlscov€r c6rds. A 3P/. proc€ssing t€€ wlll b€ appliod io all CC payments.
Ploaso call th6 ofic€ to fi|ato paym€d: 623-340-7955 and Mak€ Ch€ci6 PayaHe to Wotvenns D8rigming LLC.
fh4
SIGNATUBE
7- t- 27--
OPERATOR USE ONLY
TOOAYS OAIE:
zt tl
filu /.
OAY OT THI
TIMT OUT:
SHIFT: DAY 0n IGHT
/ra
TRUCX USEO
TO]AI HOURS
OPERATORS:
c tl0lts 0F tu
DATE
lrrb al! mt Bspo.EiU€ toa any dameges on p.operty
yZ
lnvoice
49
Wolvcriae Daylighting U,C
2,1029 N 9lST AVE
Peoria AZ E5383
Bill To
Achcn G.dlcr
J5o S 79rh sr
Chrldlcr, AZ 85226
Dste
lnvoico f
1t1512022
3025
Job Location
79Or Avc & UDion Hills
6
PO No
Terma
Oue Oste
Orderod By
S6rvicod
Itam
Ouantity
Rate
Amount
6i3O1201.2
6/30i2072
Emcrgcncy R tc
Fucl Surchorgc
2 TnUCKS- ONE LOAD @ 79TH &
BELL- HAUL SEWER TO SEWER
TREAIMENT PLANT & STAND BY
l0
I
275.00
?11 ?(
2,750.00
233.75
Total
s2,9E3.?5
Atrartiorl!!! Ricochcl Ercovating LL,c ir low convctting ov.t to Wolv.ri,rc Ihyishting LI,c' Goitrg
forv.rd plc.s. Ed(. p.l-tnt" to Wolr.,in. Dtylightiq LLC. A,ly qucttionr plcerc fccl ficc to clll thc
o6cc.
JUL t 5 2022
3 857106
Ner l0
8t t4i2022
Odra,
Description
5330
TICKET '
rEi
TIN
G
z{{Ps N. Sl sl Aln. Psqi'. AZ E5383
losslcr: 623-223-3719 6ma[: k$hra*dr0rho&yli0hlhg.com
y/bd!: 623'761-527E email: wado@tdwinsdaylrd tB.cqrt
tccorntt{:tfhhetu darfigtltiuapogft{.corl' RoC, 332?59
CUSTOMEB / JOB INFORMATION
flfjtx,r,ttt^E OltL4
c0MPr,{Y llvt
c
L
*op@., 6p9 4'7a - 060f
tanw+ / p /
t4l
m, /JoB r
J
0b
EtIm C1C,A!j,YES
-: OPERATOR USE ONLY
?)1
Tlif, :
tanswt$
Tti.rE ult
${FT OAY OR NrcHT
/O rorr.rx
nucx usto
G lLoils 0F Ftf,L
OPT8ATORS
a
SCOPE OF WORK
otY
HIT}10 IXCAVAIT OIG
L
lr.1
Om: (trsm off 0sgTl
FiIXH0SI:YIS 0n ilo
Lf?
ll IEX:ES m i0
JO8 SJMUAFT,
/,,
.LU Sat€r
All
(
I
/1/
(
-c-
Wolverine Daylighting is not responsible for any damages to concrete driveways or hardscape surfaces.
SIGITAII'RE
PLEASE NOTE:
JUL I 2 2N2
PAYMENT TERMS: Net 30 days unless prior or other
arrangements have been made. All invoices pasl 45 days
late will be subject to 1.50/o monthly (interest) based on
18% annual interest.
DATI V't'2/
D
E]
,
0n ilo
SUMMARY
)
/
')
X
lnvoice
Antlairlll RiEld Er..erirlt LL b ry colvcnir! oti. b wolv.trE D.risllhf LLC. Ooitf
follrd plce odc pynolt lo l|olflrilc D.ylildlf Llc. Aly Srcii.Itl DL.. t l tc lo c.I fi.
oi6ct.
Dstr
lnvoica f
1/15t2022
3026
Job Locallo r
79th A\n & Udoo HiUt
6
49
Wolverinc Dayli ghring LLC
24029 N 9lST AVE
Peoria AZ 85383
P.O. No.
Tarms
oue Oat6
Ordcr.d By
It57l06
Ncl 30
I tr :1)ll
()tt|ar
Servrced
Item
oascript on
Ousnlty
Rats
Amount
TRANSFERRED t LOADS
7
I
27t.00
161.62
1,925.m
163.62
Total
s2.08E.62
JUL I5 ?0?2
Brll To
Ach.! Or&.(
550 S 79rh St
Chedlc', AZ 81226
6t10t]g.22
6R0/IO2I
Eer8.!c, R.tG
Frrl Surdugc
lnvoice
Date
lnvoica #
1tl5t2027
3021
Job Location
6
Wolverine Daylighting LLC
24029 N 9lST AVE
Peoria AZ 85383
Bill To
Achco Gr&rcr
550 S 791h st
Chmdler. AZ t5226
Tgrmg
Due Dato
Ordered 8y
Ncr l0
til1t7022
Omar
Item
06lcripton
Rste
Amount
1LD022.
1lt DO22
] TRUCKS.EMERGENCY JOB
2l
I
275.00
490.67
J,775.00
490.87
Total
s6,265.r7
JUL | 5 2022
79th Avc & tloioo Hills
49
P.O. No.
3rJ7t06
Serviced
Ouantity
ErE'8cDcy R lc
Fucl surch.rgc
Atl6tio[!!! Ricochct Ercsvati[t LLC i. Dow co.tcrtirg over to Wolv6irc DlyiSbting LI-c. Coing
forwrd pLr!. E kc p.Iftoti to Wolvrrin. Dryli8hting LLC. Aly qu.stioN pL.rc fccl ftc. ro clll lhc
officc.
IICKET *
4133
AYLIBHTINB
21029 tl. 91 sl Av€, Peoria, Al 85383
Kessle( 623-?23-3729 0mail: Kmilhrd.wolverinedayl0htino@omail.com
Wadr: 623-764-5278 rmail: wlvwymen.worverincdsyli0hling(,0mail.com
Accounlino: W0lverinodayli0htinoapo0mail.com . H0C, 332759
PUMPTRUCK
JOB INFORMATION
t0cATroN o I
/JOB':
IMING CY
SClf,tUtE0 JoBr YtS 0n ilo .'
JOB COMPL"Erm: YES Oto
RETUSI{ OAIT
CUSTOMEN INFOCMATION
corPu\ rrikt 4/ 1, n a /.n ,arn) , o , I
C0tlIACTIAritE: /),,r,to,.
cq[It$t Ptfil*. t /^/1) 3lC fV.rl <
C0ilTACT EMATLI
SCOPE OFWORK
GAL.
TNIP CHARGE OUTSIOE OF 25 MITTS OT YAB'
YES 0R r*0 2 ltr"L @ qPg
T0TAL 0lLr0 s ntM0vro
RrsfR rlrs]arl
Yts 0R ilo
Lr0s
YES 0R lr0
EilvlRoilMENtlL
DUMP FET
YES 0R [0
WASIT PI
DIGGIiIG
\/
YES 0R [0
,*rrnra'* rr*\rr r$
Yrs 0R lilo
,*rrrt-r* *artg/
ws 0n lr0
BAffTT REPAIR
Ir
Yts 0R r0
LOCATE T^tlX
Yts 0R r{0
TAIJK IIISTAI.
YES OR NO
,r.,o*r *ry'rrr, \
YES 0R rao
,r,- rrar*/n,
YtS OR NO
JO8 SUMMARY
wb accspt Wnrnq Visa, Ma3iorcard ard oiscowr cards. A 366 procossang l9g will b6 appliod to all CC paymonE.
Please call ths otfice lo make pqymsnt: 623340.795'5 and Mako Checls Payau€ b Wolwnns Oarighting LLC.
7t 'lZ
OPERATOR USE ONLY
TOOAYS
TIME III:
4
OAY OT IHt
TlMT
SNIFT OAY OR
I!lucxtJsio 4 W /4
TOTAL IiOURS:
ffiwoaY lr n.tL/rru lh , u,.
OAILOI,IS OF TUEL
o.iT
not
-for ary daorag$ on prgpgrty
u
D
N0
{
SI6NATURE
lnvoice
Date
Invoica ,l
1/t5/2022
3028
Job Location
79tb Avc & Uniotr Hills
6
49
Wolverine Daylighting LLC
24029 N 9lST AVE
Peoria AZ 85383
Bill To
P.O. No
Tsrmg
Due Oate
Ordcred By
3r57106
Nd 30
ttt 412022
Servrced
llem
Ouantity
Rate
1 n022
7 D@2
Ecr8.'|cy R.rl.
Ftrl Sutchrrgc
CLEANED I'P PIPE AND VACCUUM
MUD
8.5
I
275.N
198.68
2,1t1.50
198.68
Total
s2r36.18
Attcrrtbn! !! fu@ch.t Exctvrtiog Ll,C ir oow c-orslilg ov6 to Wolv6irc D!y'ighling LIrC. Going
forwrd plc.& u.lc aq,rncal! to WohcriEc D.ylig5ting LLC. fury qucrtioot plorc fccl ic. to crll th.
oi5cr.
JUL | 5 Z0Zz
Achcn G.rd&r
550 S 79rb St
Chandlcr. AZ 85225
Ofier
Oe6cription
Amour
lnvoice
08is
lnvoica *
1^5t2022
Job Localion
6
49
Bill To
Achco Grdacr
550 S 79rb St
Ch.ndlcr. AZ 85226
Torms
Du€ Date
ordored By
Clmar
Amounl
Servrced
DaEcnpton
Ouantity
Raie
4,!37.50
385.68
275.@
It5.68
16.5
I
VACCtruM AND SUCK UP ROCK$
ON STANDBY
Ecrgctrry Rac
Fucl Such.rgc
1ltno22
1/tao22
$.t,92-3.18
Total
Itrolvcrioc Dali ghtiis LI"C
24029 N 9lST AVE
Peoria AZ 85383
t029
79th Avc & Uoion Hill!
P.O. No.
3857106
Ncl 30
t/14,2022
llem
An!ad@!!! Ricoch.t Ercrv.thg LLC ir low cnDvdlilg ov., to wolvdio. Drylilbtins LLc Goi[8
forflrd pL.* Eatc Fy!t.nt8 ro Wolv.rioc Dlylighriot LLC. Ant Slcdioos glesc fecl frcc ro cdl fhc
o6cc.
lnvoice
Oate
lnvoica #
1/15/2022
1092
Job Localrcn
Union tlills & l0l
6
49
Bill To
Acbcl Cerdrcr
J 50 S ?9rh Sr
Chsndlcr. AZ t5226
P.O. No.
Terms
Due Date
Ordered By
3857t06
Ncr l0
OIIB!
Serviced
Description
Arnount
Item
Quantity
6neD022
6/29t2022
Fucl Surci.rSc
Disposal Ofr Sitc
E[,crg.lcy Rrt.
HYDRO EXCAVA'I!-POIHOLE 9' TO
LOCATE SEWER LINE LEAT AND
FOWER. POTHOLE 7-8' FOTIND
SEWER LEAK
DT-IMPED OFFSI'II X2
12.25
275.@
2t6.34
240.00
3,368.75
2t614
480.00
$4,t35.09
Total
JU
Wolverine Dayli ghting LLC
24029 N 9l ST AVE
Peoria AZ 8 5381
ttl4t2022
Rate
6t29t2022
I
2
Anctldoo!l! fucochci Ex.w.tio8 LLC i! now coov.rring ov(' to Wolv6in. D6y'ighhrg LLC. Going
forwrcd plc$c matc poprrDts to Wolvcrir. Drylightiog LLC. Aly qu.ltiont picirc fc.l &cc to ""ll
thc
otrcc
" STctwb
2!oq'10'1
TICKET I
5369
Ei
TIN
G
24029 N. 91d Ava, Peo&, lZ 65n63
lG6slq: 623-223-3719efluil:kelsbrolElvsfiqhylt irg.co.n
Wade: 623-764-5278 emal: wad8@ldErirod{yllJhtin{.com
Acruntim: Wblverlnedaylightingtp@gmail.cun . Roct 332759
CUSTOMER / JOB INFOBMATION
COMP$IY Nl,r!lt:
u
CONIMCT IUi,f
c0r[AcT PrioilE / trr.{L]
LoclTtoI
POt / J08 r:
3.i5 rlt.\.-o
EttEGtlJcY clr! Yts 0n 0
OPEBATOR USE ONLY
]OOAY'S OA'II:
Trt E tfi
ShFrr 0 Y 0R lilclfi
mff oul
I
TNU(X USEI)
ToIAlnS:, ) ?
| -,
,-.2
o?tMToRsl
G4rols 0r Rltll
SIGNATUFE
Wolverine Daylighting is not responsible lor any damages to concrete driveways or hardscape surfaces,
PLEASE NOTE:
JUL I 2 tllfi pnvuem reRMS: Net 30 days unless prior or other
arrangements havs boen made. All invoices past 45 days
late will be subject to 1.5% monthly (interest) based on
18% annual interest.
DATE
SCOPE OF WORK
OTY
SUMMARY
!fr080 crcnvaE olc
I
DUUP Ollsl]: 08 I)FfSITI
RIIHoSE|IIS ()n 0
LI?
llATEs YtS 0B 0
ec
A
lnvoice
4E
Wolverine Daylighting LLC
24029 N 9rST AVE
Peoria AZ 85383
Eill To
Achcn OrIdnEr
550 S 79tb Sr
Ch8ndlcr. AZ tJ226
Date
lnvoica f
1't5t2022
t09l
Job Location
Ulion Hills & l0l
6
P.O. No
Torms
Duc Oate
Order€d By
385 7 t06
Ncl30
84 4/2027
Obtrr
Serviced
Item
Descnption
Qu8ntiiy
Rate
6BO/2027
6ltoDoz2
Erergcncy Rrta
Fucl Surchsrg.
275.6
93.50
Tota!
st,191.50
Attcolion!!! fucocha Excrvdirrg LLC is Dos corlvcrrirg ovcr to Wolvcrirc DryligDtirg UJC. Coitrg
forwrd plc.lc E k. p!ym.nt! to Wolecrift DtylightiDg LLC. Any qu.dions plcarc fccl frcc to crll thc
officc.
JUL t 5 2022
Amount
ON STANDBY TO SUCK WATER IN
CASE BYPASS FAILS
1
I, t 00.00
93.50
38,s1taG
?-1oQ't ot
rEKET T
3990
AYL
ci
TINB
21029 ti. 91st Ave, Peona. AZ 85383
K0ssl€r 62$223-3729 email: (mi[ard.rvotvrri0edaylighting@gmail.com
Wade: 623-764-5278 emaiI itwwyman.wolvrrtfl edtyti0hting@Omait.com
Accouallooi Wolwrinedaylightinoap@gmail.com . fi 0C, 332759
CCTV SEFVICE
1t[\-
JOA INFORMATION
toc^Ini: l!l
.,r
ti _\;T
It
Por 7 J08 r:
EMTRGTIICY
NO
SCxEDUtfo J08r YtS 0R tlo)
J08 ColrPLEltD YIS 0R
'ito
I
ffIIURN OAIT
CUSTOMER INFORMATION
MMPlxY I{AMI 1\ i-,, (r.,(t)v tc
^|
C0NTTCT lirrlrt:
\)
. Yl
COTTACT PHO E':
c0ITACT rMAlL:
SCOPE OF\ryORK
OTY
OEPTH
rl^llH0r-E.
UH:
T0llll:
MN:
TO MH:
lrHr
ToMH:
MH:
TO MH:
MH:
l0 MHI
TO MH:
Mri.
IO MH:
IOMH
MHI
iOMH:
MH:
]OMH
MH
TO Mil:
MH:
TO MH
MH
TO MH
MH:
TO MI],
MH
TO MH:
MH
TO MH
MH
TO MH
MH,
T0 MHI
MH
TO MH:
UH:
TO MH:
r#:
I0 MH:
HYDno VAC Lltt Ct-ElI
Frw ncEtr
FIW n C[.E tt
FIIV
Ft CUT,.
FIW n Ctft r
fT w
Fr ct-utt
arw Fr c[u]t
FTTV FI CUTX
fiw
rI ctrlll
nw
rlcr.tN
Frw ncua{
FIW
FT CUT'I
FT TV
FT C[Ai/
fT W
FI CTg'{
FT TY
FI CLEAII
Frw
Frcufl
FIW
FI CIIAN
FT W
FI CLIAiI
FI TV
Fr CtEIil
NW
FI CLEAII
Frw
Fr ctE ti
FIW
FT CITA
Ftw
tT ctEAtl
FIW
FI CLEAI/
Frw
Frctfl
trW
FI CI.J^ll
FIW
FT CI.IAX
FI TV
Fr CUAi{
fiw
rTcurx
FIW
FT CUAII
FIW
fT CITT'I
FrcLEAfl
JO8 SUMMARY:
I I
<o
(
OPERATOR USE ONLY
Tllrf lil: F
o
IoOAY'S DATEi
O Y Of TtlE Wttl(: -
{ )(,
1tf
sxrB,?rynrerr
ISUCXUSED:
t(
:
TIME OUT
TOIAT HOURS:
r)l1r \ ll I
OPERATORS:
TOI'( U:
LT
HOURTY
CHANGI BY:
U
'al/,
OATE
Mili
lotlH:
MH:
ToMHi
MHr
ToMH:
FIW
fT CuAfl
,z_
rl
I
Trri4El
lnvoice
6
49
Wolverine Dayli ghting LLC
24029 N 9I ST AVE
Peoria AZ 85383
gill To
Ach.. G.rdn.r
550 S ,9t[ Sr
Chadlcr. AZ tJ226
Date
lnvoico l
1115/7022
3094
Job Locaton
Union Hills & l0l
Due Oato
3857106
Nct l0
8/t440:2
Osta
Serviced
De6cr,ption
Ouantity
Rate
Amount
6D9nO22
6n9DO22
Emcrgcncy Rrl.
Fucl Surchrrgc
HYDRO EXCAVAIE. POTHOLE TO
LOCATE BROKEN FORCE MAIN
4.25
I
275.m
99.34
I,r68.75
99.14
Total
t 1268.09
Attotion!!! Ricochct Erqvding LIC ir oow coovcning ov.r to Wolvoirc fuy'igttitrg Lfa. Gornt
forrad pb!. o.k. p$ancnrs to Wolvcinc Drylighting lIC. Ary {r.3liots plrlc f".l fr"c ro cdithc
o6cc.
JUL t 5 2022
P.O. No.
Terms
Ordered By
Itom
iZ;ttor.
Lloqlol
TICKET S
5394
AYLIElHTI
NCr
2,{029 tl. 91S Ayo, Psdie, AZ E53E:t
(der: 6A-223-3749 smail kosder€! oilriEdar(rltiE.com
Wads: 623-761 -5278 omril; wads@yrolw{ibd4iEhtlng.cqn
Lcqning huye'il€daylidflitorp@omil.cm . BOCI 332759
CUSTOMER / JOB INFONMAT'ON
,*r"x, kl4pn1 (y *A Dxr t7
CO}TTMCT MIf
CO}{TACI ft{ONI / TMAL
nna,(
rocrror, /g[ / Ur,-n filLcS
mr / JoB,:
.38511CII.i
rrmercr crr.(r) on no
OPENATOi USE ONLY
roorvsomt $/4q -qla
mrn, ll,lo9,,r
I
o.",*@
n: oL lgsa.l (
rnJqrso,flfrtS Rl.nU14 wrf,s,, \,25
OPTSATORS Toad
Gl'LLotls 0F tutt:
,7
,)
SCOPE OF WORK
OTY
SUMMANY
HYOsO TXC.AVATE DIG
*(gs, 0a oFEsm
I[g Hf]$: YtS 08
..'@)"
$:l
JOA SUMII}RY
\^.,t c
\o
^+e
(dQ^/ Fof(< /1
Wolverine Daylighting is not responslble lor any damages to concrete driveways or hardscape surfaces. X
PLEASE NOTE:
JUL | 2 2022
SlGAIAruFE
PAYMENT TERMS: Net 30 days unless prior 0r other
arrangements have been made. All invoices past 45 days
late wlll be subject to 1.5% monthly (interest) based 0n
1 8olo annual interest.
)
OATE
lnvoice
lnvoce ,
1n5t2022
1095
Unloo Hilh & l0l
6
49
Wolvcrinc @lighting LL,C
24029 N 9lST AVE
Peoria AZ 85383
Bill To
Act ! (kds
550 S 79rh Sr
C:tadlcr, AZ t5225
Oue Dste
Or&red By
3857106
Nct 30
8it 14022
S€rviced
llem
Octcnplion
Ou6ntity
Rale
Amount
(1 -.'l:r,:l
Eor4<rcy Rrtc
FlEl Surcharga
5.5
l?5 00
t2t.J6
t.5 t2.50
I28,J6
Total
t I,6,t L06
A[.did!! Xi!tu ErcavrhS LLC ir rw coorctrit @.. b Wolv.riE DrtlilhiD! LIX. cobf
forrrd pl* o*c pryoutrl to Woh.rn Dr/isliE ffc. Agy g.rbo. FIG-. 6sl fu. ro cdl $.
o6cc.
JUt t s ?02?
Oelo
Job Localpn
P,O, NO,
Tc.mr
O@t
, :,:r,tl
VAC OT-rT BI^^O( WATER IN A
TTENCH BOX WHILE THEY REPAIR
A BROKEN LINE
S6strob
zbq101
TEKET T
5401
AYL
TIN
E;
21029 tl. 9l n Aw, PEo,!\ AZ 8!i383
lGd€f 623-223-3749 oolsil: k€s.hr@\r'dvuh0drri$thg.com
tldor 623-76,t-5278 snul:,mdoot'vohlrh€dlyllghlilE.con
fccqflhg:$t vdinihriglllhgapogmd.cqn . BoCl 332759
cusToMER / JOB tNFOnUmOt .
coFrr{YM*: AC{1'lt 6kNvcz
COITMCI IAI.IE:
o,tT tI aroflE / EMAI.
m\.,r. ..,, lctt}1 t4vc-
Pol / "r08ll
-33 s-71 \x"
Emnc€xo c[r". YES 0R 0 \ts
SCOPE OF WORK
SUMMARY
HYDflO EICIIATT 0]6
oulr: 0r$llt 0R oFfSiII
f
ftEI r0st ws m [0
LP
P
YIATER IES Ofl }IO
(
J08 SUM!,UI]Y.
I
L
Wolverine Daylighting is not responsible for any damages to concrete driveways or hardscape surfaces. X
SIGMTUBE
JUL t 2 2022
PLEASE NOTE:
PAYMENT TERMS: Net 30 days unless prior or other
anangements have been made. All invoices past 45 days
late wlll b€ subject to 1.5% monthly (interest) based on
'18% annual interest.
/-,
L,: /.:(.l- r\cl
OPERATOR USE ONLY
IODAY'S OAIE:
NME fi
t
:6)
Etft 0d mtmll
nuc{ r..6tD:
T0T[ ms 5
OPTFAIORS
I uJ su.or60;flr!
OATE
ncur, $:16flo
QTY
+t 1bL
lnvoice
4e
Oate
lnvoice *
6t30)20X2
3l l0
Job Loc€tlo.r
83rd Avc & Bcll
Wolverine Daylighting LL.IC
24029 N 9tST AVE
Peoria AZ 85183
Bill To
Ach.D Car&..
550 S 79rh Sr
c}.rlndk'. t\2852,'6
Due Dato
Ordcred By
3857t06
Nct 30
'7t10no21
OrDE
Serviccd
Item
Darcription
Ouant'ty
Ratc
Scrviccs
Sanicas
S6vic6
Scfvlc6
Scivrccs
SEIUI TANK OPERAIED.I2 HOIJRS.
t LOADS 6MO OAL EACI-I
SEMI TANK OPERATI,I} 9 HOIjRS- 6
LOADS 5OOO OAL EACH
SEMI TANK OPERATED. 7.5 HOUR$
,. I'ADS 50(x) CAL EACH
SEMI TANK OPERATET} t TNURS- ,I
LoADS 5@O GAL EACH
SEMI TANX OPERATED 5 HOIJR$ I
TOAD 5OM OAL E"ACH
I
I
I
I
2,lrt,5t
1,615.18
| 345.99
1,435.72
t97j2
2,r 53Jt
l,6l5.tr
t,345.99
|,115.72
t97.3?
Total
]1,447.19
6
P.O. No.
Terms
Arpunt
6t 0r&22
6AOtn22
6BOtm22
d3dn22
6notw)z
I
AtL ioo!!! Ricachc! Ercavating LLC is now con!.rlitrg ov6 !o Wolvrdnc Day'ighring LL. Ooing
for*rrd y'c.sc melc pqoenB to Wolvdinc Drylighriq LLC. Any qulslioos plae fccl icc o cdl thc
o&c.
JUt r'g 20A2
ac
2n
lnvoice
6
49
Wolverine Daylighting LLC
24029 N 9tST AvE
Peoria AZ 85383
Oate
lnvoica ,
7
^
t2C22
3l
Job L@8liqr
83rd Avc & Bcll
Bill To
Achctr Cotr6
550 S 79rh Sr
Ct.!dLr, AZ 8J226
Duo Oato
Odsrcd By
3t57
'
06
Ner 30
7Btn022
06
Scrviccd
Item
Ooscriplion
Ouantity
Rate
Amq.rnt
nl nt22
7lt ng22
7tt nc22
S6vlc6
Scrvic6
Scrvicc:
TN.UCK I I7.SEMI TANK OPERATEIL
4 HOURS. STANDBY
TT.UCK 12I- SEI\,II TANK
OPERATED 4 HOI'RS. STANDBY
.IRUCK
I I} SEMI TANK
OPERATEI} '
HOT'RS. STANDBY
I
I
7t7.%
1t7.86
1t7.
Total
Ai.otio!! ! ! Ric&icr Ercrvaiag IIC ir ao1v coalEllirg ovE to wolv.riD€ D!y'i$tiry LlC. ColU
forw.rd pt .sc m.Ic paFali to Wolvcrinc D.yligiting LLC- Ary qlE3lior$ pk r. ftcl &tc io c.ll thc
officc.
JUI I I ?fi?z
P,O, NO,
Tqms
I
7t7.&
117.M
7t1.
t2,r 53.58
M7+ 3d9f lee
PL AFP1o17dx{c
4132
AYLIG
TINcl
24029 ll. 91sl Ave, Peo.b, AZ 85383
(essler 623-223-3729 email: Kmillatd.wolverinodayli0htin0o0nail.com
Wade: 623-764-5278 c,ruil: wwyman,wolverinedayli0htingoomail.com
Accountlnq: Wolverincdayiighli0oapogmail.com . RoC, 332759
PUMP TRUCK
JOg INFORMATION
hr
I
t0cATl0N: I
N,I
,-"
EMTRGEiICYCAtt,
0R [0
sctEouLID J08 Yrs ofi Jr9
JoB C0MP!Er[D: YtS 0R
FTTURII DATE:
CUSTOMEB INFOFMATION
corlpnrvur,r, lr-h", ( rar)n-/
cotlllcl t{Artrt: Drl Orf
milTAcT PHont l /n 0L a>-lL - 0/.O _{
cor,trAcTtMAtt:
SCOPE OFWOBK
GAL.
InrP cHLRGt ouTsrDf of 25 urlrs 0f Y ID
SLo,l4, t 4/nrr), /^/n,/
T0TA[ GAtloi/s nEMovr0
RtstR tr{slA(r
Yts 0R r{0
Lr0s
Yts 0R ito
tnunotuguLDuus ne'
\/
YES OR IO
IT/ASII TYPI
0tGGlr/6
Y
YES 0R r/0
,*srrr,,or* *lrof , \o
tHwslcrrur itnvtcts \
YES 0n 0
\
BATTLI R'Pg8
YES ON NO
roc^rErfs \
YES OR XO
TAx( IFTAI
YES 0B i/0
*l**r**nr* t,
IUIL SURCHANGE
Yts 0R ilo
"08 SUMUARYI
W6 ac46pt \brrrE, Visa. Mastercard and Oiscor€I cards. A 3% proce$sing bo will bo apdiod to aI CC paynents.
Please cafl lh. ollico b mal(e payrngnl: 6?3-340-7955 ard Mak ctt€.*s Payaus tc Wdyerino Daylqhting LLC,
$O{AruE
7- t- 77
OPERATOR USE ONLY
TOOAY'S
,
TtMt til
n4
2
OAY Of THE
TIME OIJT:
/*4
z
SHFr: DAY 0F talcHf
2
TSUCX USEO
TO]TL HOURS:
GALI"OTS OF TUEI-:
OP!RAIO
DAT€
not Erponsiblc tor ally damages on proporty
Yts 0R x0
Yts 0R |t0
Yrs 0x ls
<
SUBCONTRACTOR
APPLICATION FOR PAYMENT
-
SUBGONTRAGTOR:
PIPELI}IE VIDEO INSPECTIOii, LLC DBA SqJTHWESI ETVIROTXE}{IAL
APPLIGATION NO.r
I
PROJEGT:
3857r06
PERIOD TO:
o7t1al22
I
2
3
4
ORICTNAI- CONTRACT SUM
Net change by Change Orders
CONTRACT SUM TO DATE (t-ine
+ )r
& STORT]D TO DAI'E
5. RETAINAGE: l0%
6. TOTAL I]ARNI]D LESS RETAINAGE
(l.ine 4 t.ess Line 5 Total)
7. t,ESS PREVIOUS CI]RTIFICATI]S FOR PAYMI]NT
(l,ine 6 from prior Cenificate)
8. CURRENT PAYMENT DUf,
9. BAI,ANCI, TO FINISH, INCLUDTNC RETAINACE
(Line 3 less Line 6)
l9. t 20.00
2.900.00
42,020.00
2,900.00
290.00
2,610.00
$
$
2,6 10.00
$
$
$
SUBCONTRACTOR NAME:
PROJECT NAME:
APPLICATION NO:
APPLICATION DATE:
PERIOD TO:
PlPrLlra! vtDEo ttasPtcTtotl, LLc o!a soutHrc!T lxvtRoxrarraTAL
ARROW|IIAO 3EIYIR
07l1U22
o7t1tn2
1
ITEM
I
2
$MH aASE@ISItt Crr)N t
GRAI{O TOIALS
IT
7: i4){
?- l|lt - tt I
5
0(
A OIVISION OF AIHS COHPANIES
1
ACHEII GARDT€R COiISTRUCTION, ITC
560SCI.,IH TSTH SIREEI
clrA ror.ER, A2 85226"1m6
Sdldltlt Er iurritu
9304 E. Vrrtl G{o,! Vr.r $ib fi m
Scon!&h, AZ 85256
60233r{888
lnvoice
Date
7tlt?f,?,
m16
gre
P.O. tluIrD4
TsrmE
Jd Nsmc
Job L@8tion
fm
Nd 30
Fqe ir.n ReFr
Ur*n H ls
Dalc
Descfiptirn
Ouentty
Pnc6 Eaclr
ArrDUnt
tnr&n
l1non
PIPE COATTNG (3 SPOOLS. I AIOW AND t REoTJC€R)
PI.UG REIITAL
I
I
2.r00 0
800.m
Sales Tax (0.0%)
30 00
Total
$2.S0 m
Payments/Credlts
00.00
t2.9m.00
Balance Due
JUL 07 2022
Bill Tol
Ih{ll y(rl ltr yqn bilJncrs!
lnvdcc #
Job No.
.[bf DBS-I {o g
P.rb ero l-tc8
2,100.00
800.00
Sojtlurolt Envisrn€ntal
930,1 E. V€rde Gtovo view &ite *lm
Scocdd., AZ E5256
602-331{88E
!nvoice
A DIVISION OF AIHS COMPANIES
Oate
lnvoice #
t t1m22
72216
ACHEN GMDNER CONSTRUCTION LtC
550 SOUIH 79TH STREET
CHANDLER AZ 85226-1706
P.O. Number
Terms
Job Name
Job No
Tim
N6130
Forc€ Main Repair
Llnion Hills
38s7106
Date
Descnption
Ouantity
Pricq Each
Amount
7t1rnu
7tllmn
EPE COAING {3 SPoOLS. 1 ELSOTV Ar'r0 1 REDUCER)
PLUG RENTAT
1
I
2,100.m
8m.00
2,100.m
8m.00
c0.m
Total
$2,900.m
Payments/Credits
$0.00
Balance Due
s2 9m.00
Thank you lor your business!
Bill To:
Job Location
Sales Tax (0.0%)
3D Contracting LL,C.
7575 N 75th Ave., Suite # I
Glendale, AZ 85103
lnvoice
Dats
Pt47-8-25
ROC I CR-80 27{O3l
ROC i A-14 336035
ROC r Bl 299991
Bill To
Adeo{erdncr. Inc.
550 S 7 Stler
Chr.odlcr. AZ 85226
Ship To
79t Aw rod Unio Hills
GlcDdslc, Ariut. 853m
USA
P.O, No.
Projst
ROC
'',s
?9[ Aw rod Uoio,..
N.t 30
22.147-8 79th Arr a...
A-14 33603J
Itefi
Ralo
Amount
850.m
l.0m.m
8.925.m
l.m.m
r0.5
bvoicc
hvoicc
79th At! .Dd Unio Hills
Glcndrlc. Arizmi 853m
USA
PIrt lOJ ttourl O t t50.fl) prr hor
Mobiliz.tcio
WORK ORDER * 0620
Thrnl Y.u Fq Y(r|r Busio.ss!
RGtIir pryEors to 7575 N 75th At!., Suirc * I Glctrddc, AZ 85303
Total
s9,925.m
Payments/Credits
$o.m
Balance Due
s9,925.m
kr qrcttior!. Cqrd Crirodrr OMclir
Offcc: (6(n) il4l-5359 Far: (623) ?7-3338
cusodraeSdpipcl ittca.c.rn
*sc,.34ipclitrcs.coro
26 2W2
lnvolc6 f
7lttt2t22
T€(ms
Description
otv
trM
0620
.@,
&srunyi
PAYINO WORK ORDER
C&t ctd
D.t
O! Sit Cdrr.!
nd
pod
Job r.!E s Job lrmbrr
Joi rit rddrr:
SlpaaYbo(
fEdny Tb. lrE:
lrto.lb. In-:
o.r" l*
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ADA CoAlid;
AT
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Mott Brown Trucking lnc.
515 E. Corefree Hwy, #469
Phoenix, AZ 85085
Thank you for your business.
Invoice
Date
lnvoice #
7/6D2
54297
Total
s',5+e5
RECEIVED
tuLl8lU:.
PaymentsrcrBdirs
Bill To
Achen Gardner
Attn: Accounts Payable
550 S. 79th St.
Chandler, PZ. 85226
Prorecl
Purchase Order
Due Date
79lh Avc / Union Hills
3857106
8t5/22
HrVTons
Material
Description
Date
Rale
Amount
135.00
135.00
t.5
E.75
I,1t7.50
$2,328.75
9.J
Truck Tim..,
Truck Tirn...
Truck Tim...
Ticket #232?2 - Truck rqs? (Da ty's)
Tickdfi3217 -Tnrck #2a (Dcm/s)
Tickea #34657 - Truck #77 (Out the Mud)
Phonc # (623) 234-3415 Ex... Fax# <623) 516-7522
Balance Due
$0.00
I
t,147
ll att Br ow n Tr rc*trn1, I nc,
5'15 E Carefrec l{wy., 1459
Pho€nL, E 85085
(623) 234-.?{15 r Fa (623) s16-7s22
rNvdcE 23272
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f"r.t f \fl
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l0 U/hGd Duap f
12 Whcd Drnp l
laWtdDu|Ip3-
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QUAXTITY
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12 Whccl Durnp 3
14 Whccl Dump
16 Whcct Dunp O
tt Whccl Drllrp tr
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LER
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ANDiOR
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INVOICE
PO, NO
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SUA-HAULEI'
DRIVEI'S ltAME
DRtVER 5 Slcrr^TURe
CONTT CTOR
EMN'YEE HOUAS
Tnrck l
Clck ln
c1ck Out
Toad Hours
l0 Whccl Dump
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14 Whccl Ournp 3
16 Whccl Dump 3
l8 wh4l Dump Q
Loadcr C
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l
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6
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MATT BRO\YN IH(I(XING. INC l! '!or E3poBihl. fd rn, d.,D!.d inn.L cud,li..r, ra.r u. HFbiU. fd rn,
6ltlt6 6 rcid.il. o!..d by D o*../oF trd l.$d.' o. Urd rrtrl, .nd/d .quryE llnnt li.* ri.ttl'. Tl*c n r
+tdr mni'lxn ctr,!. tor lrE(lt &d .quiFn.d od.rd. TRI.JCXER lS NOT ErpoNibl. FOR INSIDE CURA LINE
DAMACT COI{IMCTOR ANEOR CUSTOMER "ill
h< ni.o'dbh for.ny .hd dl d.nr.rcr ro r.licL.rda rDr rmp
.nydFrroo{t)r olv.d lf &iv.r i! inlr,kr.d ro dunD in s rc.f. ri.
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b.-€iri,"itr. fo, no.r o.,."r.rd .lr ov.rladr erEn .;.1 i' .d .r.ir.br. ,o.d'tr8 "fUL | 2 lml
TlCr"tT NUMI!B
QUAYTITY
IN
l{at't Erownltuching,lnc, f,[F-
llt*t;,::g!'sHwv"r46e ECr#
(6Zt) 234-.i!415 o Far l6tJl'16-75?2. !rt,
End Dump f
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LOCATDN
SLnTllE
-
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I
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1
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9
ros No
llalt Brown lruclina. lnc.
515 E. Carcfree Ht ,y., 1459--
Phoen[ AZ 85085
(6211 23't-3415. Flr {6231 51&7522
INVOICE
,o8 rlo
OAIE
SUB.lIAI]LER
T)aIVER'S NAME
DtlvEI s stcNAIuRE
coNll^clof,
EMPI'YEE IIO{,'RS
LCTCATIOll
Ock ln
Ock Out
Totd Hour
End Dump O
Bolrom Dump a
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12 Whccl Durop e
11 Whccl Dunp O
16 Whccl Dunrp Cl
18 whcll Dump O
Lordcr C
2
l
6
7
8
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out
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-
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MATT BROWN IRUCXINC. lNC. Ir rll Erpodlid. ao...y {b.r8.d i.!id. culb ftrF.. n.r.E *. n.po.ribl. fot tny
drru!6 o. -rid.dr ..urd !, .n orm/o[.6rd laro..t o. hicd ld(l! lidd.q$PlDIr ctinB rL'. licl.B. TlEr! it !
ator niirnun rb[. ld lnrb rd .q{iFr dd.r.d. TRUCKER lS NCrr dro iU. FOf, INSIDE C1JRB UNE
DAMAGE COi{TRACTOfl AND/OR CUSTo En rill b. ciF,rbL for.!, md .ll .Ln8.1 ro r.h.!. ,nd/d rry FoP
.n, o, F.to.(r) involyd. lr drircr Ir i.ddcr.d to dump i
n u,t f. .rcr. C()NTRACRn AND/oR CUSTOI!|€R rill
b. E.go.titi. lor lirct d t., .nd .tl ovcrlodt 'h..r !.rr. i..o..'dr.Mc n rod,,"llJL I 2 2W
rEtt TllL! SLrP rot lirArtnca
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ln
QUAIiTITY
P.O NO,
Tttrt I _
I
4
5
9
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REMlT TO:
Trafticado Servlca LLC
2533 W Holly St
Pho.nlr, AZ E5009
Phonc: 602.131-0911
Fa* 602-272-2827
tNvorcE
hvolca oata
livolca l{o.
01511812
Tarn : l{.t 30 O.y.
Job lnlormatlon:
7606 W UNION HILLS
GLENOAE
Omer Sdith 602-37m05
0f,15n2
06tBt22
o6tnD2
D0972626
00972629
Board
Boad
Bosrd
3
8 Dbl SEn Sltnd wn Fl6hc6
3 Hr-L€r€l Fbo Slzd w/A Flsh.,
Pn3mdb Grodo Sign 10 to '16 Sq. Fl.
2 Mlssage Eoad
3
5
I
3
115.m
315.00
s0.35
10.35
t0.5t
t30.6
t0.15
10.t5
t0.15
t0.20
$0.55
t0.25
lo.2s
30.25
$45.00
t75.00
1280
11.o!i
t0.51
seo.00
42245
);-
gal35
t2c95
'l.40
30.55
331.00
,:-
gJrd
337.50
31,..40
06/15 06r?8
$585
$r50 00
s{2 00
$15
t7
E900.00
r3
2
08,t16t22
cBl'lw2
06,t16t22
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0611 22
06129r22
oanxz2
6mt22
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o[A7271X
147
7
Std. lrnonslty Slgn <10 Sq. Ft
Std lntonsity Sign <10 Sq. Ft.
2
1n
fi29
06/16
06/r6
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06,/16
06/16
s/29
06rJo
06/16
m/t6
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06/2S
06r30
06rr6
06/29
06/1 6
06/1 6
6/16
6/30
06/30
0660
06/30
06/26
6m
6/30
06/30
06/30
0628
06129
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177
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$65 50
06/30 06no
3312 50
06/16 06/30
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Job Xo-
Cudoi.r Job }lo.
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30 dry! fo. c.rdll to ba ghf,r.
15
t4,867.50
Pago 1
ACHEN GARDNER CONSTRUCIIOI{ LLC
550 S. 79TH 3T.
CHANOLER, AZ E522C
utonq?,,
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147
1
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61301202jt
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ACHEN GARDNER CONSTRUCTION LLC
550 S. 79TH ST.
CHANDLER, AZ 85226
Job lnfonnrllonl
7666 W UNION HILLS
C}LENOALE
Omer Smith 602-3764605
/
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far
Nont rabl. Subtotal
t83ao-.i 0
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Page 2
lnvolca OaL
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Tr.fflc!d. Servlcs LLC
2533 W. Ho[y 3r
Phocnlr, AZ 850119
Phon.: 602-13l{,gl I
FaI- 602-272-2827
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ACHEN GARDNER CO STRUCTION LLC
550 S. 70TH ar.
CHANDLER. AZ 85?26
Trafilcrdg Servlco LLC
2533 W. Holly St.
Ph@nlr, AZ C5{r09
Phonr: 602431{91I
Fa* 602-272-2827
lnwica lht
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2
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JUL 2 6 2022
Satil D.t
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3857106
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THANK YOUI
Page t
tNvotcE
lnvolca No.
07r'rs
0f115
07n5
075
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o7/15
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olv
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lnvolc. Tot l
JOA E 'Af
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t9,058.6s
$635.00
1831.64we
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THANX YOUI
PsgE 2
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ACHEN GARONER CONSTRUCNO LLC
550 S. 79TH ST.
CHANOLER, AZ E5226
REMIT
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Trstflcadc S.rvlc. LLC
2533 trY. Holly St
Phoonlx, AZ 85009
Phone: 602431{911
Feti 602-27 2-2927
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rNvotcE
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Job lnlolm.tion:
76€6 W UNION HILLS
GLENOALE
Om.r Smilh 602-376{605
07h6n2
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Std. lnb.Eity SiCn <10 Sq. Fl.
Sld. lnl..lity Sion <10 Sq. Ft.
Sld. lnlrrEity Sign <10 Sq. Ft.
Sld lrn n3lly Slgn <10 Sq. Ft.
SU. lrneBity Sion <10 Sq. FL
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6
7
07/16 07n9
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390.00
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tl 05 07n6 07/31
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$60 00
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s33.00
152.80
t14.0o
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88
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P.O. l{unb.r
Pa.iod Covartd
Cuilofiar
CustonE. Job Xo.
7t16t20a - 7t31t2ou
851r26
3857106
Tlolrtt
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On R.nJ,
E roa dalmr IUST ba nad. wfthln
30 drya lor cr.dlt to ba dv.l!.
THANK YOUI
Page 1
ot na a1n5
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AGHEN GARDNER CONSTRUCTION LLC
550 S. 79TH Sr.
CHANDLER, AZ 85228
REMfT TO:
Trefflcado Sorylc. LLC
2533 W. Holly St.
Phoonlx, AZ 85009
Phono: 602.lill {91t
Fa\ 602-27 2-2827
rNvotcE
lnvolc. l{o.
7/31n022
0r sf7lxlr
lat ial l{.t 30 O.yr
Job lrfo.matlon:
7666 W UNION HILLS
GLENDALE
Om!. Srith 6o2-376fi05
07n6n2
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07n5n2
07t25t22
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07,28/22
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07 t23t22
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R 1648053
R16.18055
R1548058
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150
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-17
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Sign Ste.i gFbsrror
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'28 SiOn Stand WFlash€r
6 Sign Sbnd vfla!fiar
62 Venical P6nel 8arr. w/Staady-Bum
Verft:al Pan6l 8arr. dsiaady€um
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14 V€rlic.l Panel 8sr. #Stoady+um
-30
Vealical Parpl Berr. WslradySum
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125 6'Walor Fill6d Benior
6' Weler Fi l€d Bani.r
o0978474
I
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10.25
s0.25
07t16 0?t19
0720 07t25
$o 25
319 50
56
s0.25
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I
6
1150.00
3193.50
$39 00
37.00
5262
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129
78
175
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11
125
70
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s13.20
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07 n6 a7 n7
t3 80
0? n8 07 t31
$1.25
47t16 07n5
r0
10
o7n8 0781
07/16 07/19
07Q0 07n5
s56 00
s76.80
379.20
s13.9)
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112.50
4
1
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t0.20
to.20
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to 2s
t0.25
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30.25
30.2s
t2.50
t2.50
t3.15
3r.16
1.!.16
N
2
o7t16D2
07n5n2
0?t16122
07 n5t22
07116n2
o7 n5n2
07n5/22
2
$0 35
$0.70
07l'16 071
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07l19n2
07t2582
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07/t6 07/19
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$43.75
6
52s.2s
07t26 01n7
318 50 07n6 c,,31
I
$312.50
47 t16 07 t25
10
s175.00
07n6 07f31
s2s.20
1116 00
313 92
2
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6
t50
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13,125.00
31.050.€{)
s25.20
tl16.00
313.92
07 t16t22
07n8n2
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100 Sandbag
12 Sandbag
Strd D.l.
Job Io.
Cualo,rx. Job Io.
P.O, [umba.
711612022 -f8112022
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Froan - To
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lnYoloa Oal.
5
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Page 2
.J
Traftlcad. S.rvlco LLC
2533 W. Holly Sr
Pho.nh, AZ 85009
Phon.: 002{31{9'l l
F.xi Ao2-2? 2-2627
lnYoloa D.t
?ntn022
0t577tllt
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twurfr.awegE
Job lr|lo.maUonl
7E66 W UNION HILLS
GLENDALE
Ornsr Srilh 602.370{605
Equlp[.
Lrbor
Tu
NonTulblr Sublotll
17,29o.u7U+(
t3,125.00
$823.82 . ...
lnvolc. Tot l
JOB
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Cu.tonr.r
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R1646055
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00978474
D0978808
00975933
R16a7739
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3
3.5
1
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2.5
3.5
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3
2
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2 iibn I Trud( L$o.,/Hr
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3
3.5
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1.5
2.5
3.5
6.5
3
2
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2
1
6
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t50.m
150.00
150.m
$50.m
350.00
t50.m
150.m
t50.m
lso m
$50.00
s50.00
$80.00
180.m
t80 00
s150.00
1r75.00
1200.00
s75.00
t75.00
1125.00
117s.00
s325.00
$150.00
ilm.00
tr75.00
s100 00
s100.00
t320.00
1480.00
t4o0 00
1
1
1
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