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HomeMy WebLinkAbout2020-066 PO 20190533- Knife River Materials Rim , Ci—P1 Purchase Order Waal Fiscal Year 2019 Page: 1 of 1 -PW'_.',.Tilt 1g3-I_:-1: ' est 3.9. .; 1, ., 7 9 r''i—r'2 i�L Tz t�'��' '-�‘'-'-q-z-7-7 S B City of Ashland _ L ATTN: Accounts Payable 20 E. Main Purchase c L, Ashland, OR 97520 - Order# 20190533 -r Phone: 541/552-2010 O Email: payable@ashland.or.us H CIO Public Works Department J E KNIFE RIVER MATERIALS I 51 Wnburn Way N -PO BOX 1145 p Ashland, OR 97520 D MEDFORD, OR 97501 Phone: 541/488-5347 0 -1:1). Fax: 541/488-6006 R L � -- I`LErr _ -- - '€__€i�3l .r �' � ,A �� I— I-`i��I�d_9ti5€�E�f . — - '-�. 4= a1ea1® ' = =(541 .—(541 779-6304 Paula Brown _s-- . E s _ :irOdisee 1 {fig:, AF ? P _ 7E:i rliaia - _ . ,, e to ` , , `TFORM #10 CITY OF CONTRACT AMENDMENT APPROVAL REQUEST FORM Re nest for a Chan e Order AS H LAN q 9 Name of Supplier I Contractor!Consultant: Knife River Materials 0176t#atnatfntititthi(' ,'`. ,conti'act�amendme it Purchase Order Number 20190533 46..0782` , Title l Description: Hersey Street 20" N 0 Per attached contract amendment '_. __ _. _ _ _.._ _` ? , Contract Amendment Original contract amount $3,041,300.00 100 %of original contract Total amount of previous contract amendments ' 0r ../Pi 0 %of original contract P.A,Jb I Amount of this contract amendment 188,781.20 5.8 %of original contract TOTAL AMOUNT OF CONTRACT $3,230,082.20 105.8 %of original contract In accordance with OAR 137-047-0800:1)The amendment is within the scope of procurement as described in the solicitation documents,Sole Source notice or approval of Special Procurement 2)The amendment is necessary to comply with a change in law that affects performance of the contract 3)The amendment results from renegotiation of the terms and conditions,including the contract price,of a contract and the amendment is advantageous to the City of Ashland,subject to all of the following conditions:a)goods and services to be provided under the amended contract are the same as the goods and services to be provided under the unamended contract;b)The City determines that,with all things considered,the amended contract is at least as favorable to the City as the unamended contract;c)The amended contract does not have a total term greater than allowed in the solicitation document, contract or approval of a Special Procurement.An amendment is not within the scope of the procurement if the City determines that if it had described the changes to be made by the amendment in the procurement documents,it would likely have increased competition or affected award of contract • Contract amendment is within the scope of procurement: YES ✓ NO (If"NO",requires Council approval 1 Attach copy of CC.) Sourcing Method: SMALL PROCUREMENT—Not exceeding$5,000 INVITATION TO BID or COOPERATIVE PROCUREMENT,QRF or ❑"YES",the total amount of contract and cumulative REQUEST FOR PROPOSAL EXEMPTION PURSUANT TO-AMC 2.50 amendments s$6,000. D "YES",the total amount of cumulative amendments 0"YES",the total amount of original contract and ❑If"NO",amount exceeding authority requires s 25%of original contract amount or$250,000 cumulative amendments s$100K for Goods&Services,s Council approval.Attach copy of Council whichever is less. $75K for Personal Services,<$50K for Attorney Fees. Communication. 0 If"NO",amount exceeding authority requires ❑If"NO",amount exceeding authority requires Council ❑Exempt—Reason: Council approval.Attach copy of Council approval.Attach copy of Council Communication. PERSONAL SERVICES(Direct Appointment) Communication. 0 Exempt—Reason: ❑ "YES",cumulative amendments s$35,000 ❑ Exempt—Reason: ❑If"NO",requires council approval.(Attach INCERMEDIATE PROCUREMENT SOLE SOURCE EMERGENCY PROCUREMENT Goods&Services->$5,000 and<$100,000 ❑ "YES",the total amount of cumulative amendments 0 Written Findings:Document the nature of the Personal Services•>$5,000 and<$75,000 s 25%of original contract amount or$250,000 emergency,including necessity and circumstances ❑ "YES",the total amount of cumulative whichever is less. , requiring the contract amendment amendments s 25%of original contract amount 0 If 0 If"NO",amount exceeding authority requires 0 Obtain direction and written approval from City "NO",amount exceeding authority requires Council Council approval.Attach copy of Council Administrator ., approval.Attach copy of Council Communication. Communication. / ❑ If applicable,attach copy of Council Communication ❑ Exempt—Reason: 0 Exempt—Reason:- ❑ Exempt—Reason: _ SPECIAL PROCUREMENT INTERGOVERNMENTAL AGREEMENT ❑"YES",the total amount of original contract and cumulative amendments are 0 Renewal of Intergovernmental Agreement Terms modified in accordance with initial within the amount and terms initially approved by Council as a Special agreement OR cost will not be`more than 25%greater than initial agreement.Renewal Procurement approved by City Attorney and department head affected by renewal and approved/signed ❑ If"NO",amount exceeding authority requires Council approval. by City Administrator..AMC 2.28.045(B) Attach copy of Council Communication. 0 If"NO",Council approval is required.Attach copy of Council Communication Project Number 201709 ._ __ Account Number Same as .original PO Account NumberORO{ • T(D± t0 ' *Expenditure must be chargd to the appropriate accc�ount nun"ers for the financials to reflect the actual expenditures accurately. Attach extra pages if needed. Employee Signature: s`hk'i. 1 fitA.. . /.1LL4,•partment Head Signature: '� r !e" ( \ 0 (Equi or•*•ater than$5,000) City Administrator: (Equal to orgre- • than$25 000 or 10%) Funds appropriated for current fiscal year: YES / NO (. u' \60 ( 1 Deputy Finance Director(Equal to or greater than$5,000) Date Comments: ; Form#10—Contract Amendment Approval Request Form,Request for a Change Order,Page 1 of 1, 10/21/2019 CITY OF AS I-I LAN D DEPARTMENT OF PUBLIC WORKS CONTRACT CHANGE ORDER NO. 1 PROJECT: Hersey St Reconstruction DATE: 02/10/20 LOCATION: Hersey St-Lori Lane to N.Mountain Avenue PROJECT NO.: 2017-09 CONTRACTOR: Knife River Materials You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Quantity Unit Price Amount Excavation over High-Pressure Gas Item#1 Main and Backfill with Slurry 1 $ 188,782.20 $ 188,782.20 qaig o a s ate§ ®r\P io. Sly[o`gi ei bu eo tip ft , b Total this Change Order $ 188,782.20 Previous Change Order $Original Contract Total $ 3,041,300.00 Revised Contract Total $ 3,230,082.20 PERCENT CHANGE OF ORIGINAL CONTRACT 5.8% The time provided for completion of this contract is increased by nocalendar days. This document shall become an amendment to the contract and all provisions of the contract - Il apply: Recommended By: / _ - 2/6/2o2a Projean--ter Date Approved By: l/G!1 "o' 4'6'2° o 20 epartment Head Date Approved By: l 2.) 13. '7-p 2.4 City Administrator Dat ENGINEERING Tel:541-488-5347 20 E.Main Street Fax:541-488-6006 WA Ashland,Oregon 97520 TTY: 800-735-2900 www.ashland.or.us G:\pub-wrks\eng\2017 Project Year\17-09 Hersey St Reconstruction\A_Admin\17-09 Project Accounting Worksheet and Payment Memo Template •DDWL Change Order • No. 1 Date of Issuance: 1/27/20 Effective Date: Project: Hersey St Reconstruction Owner: City of Ashland Owner's Contract No.: Contract: Date of Contract: Contractor: Knife River Materials Engineer's Project No.: 649-0029.50 The Contract Documents are modified as follows upon execution of this Change Order: Description: Excavation over High pressure gas line and backfilling with Slurry backfill. Attachments (list documents supporting change): CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: Original Contract Times: ❑ Working days ❑ Calendar days Substantial completion(days or date): $ 3,041,300.00 Ready for final payment(days or date): [Increase] [Decrease]from previously approved [Increase] [Decrease] from previously approved Change Orders Change Orders No. to No. No. to No. : Substantial completion(days): $ Ready for final payment(days):_ Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial completion(days or date): $ 3,041,300.00 Ready for final payment(days or date): �Tilcrease1[Decrease] of this Change Order: [Increase] [Decrease] of this Change Order: Substantial completion(days or date): $ 188,782.20 Ready for final payment(days or date): Contract Price incorporating this Change Order: Contract Times incorporating approved Change Orders: Substantial completion(days or date): $ Ready for final payment(days or date): EJCDC C-941 Change Order Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute. Page 1 of 2 High Pressure Gas Daily Costs Date Daily Total Running Total 2-Aug $ 13,297.29 $ 13,297.29 5-Aug $ 14,116.96 $ 27,414.25 6-Aug $ 17,872.39 $ 45,286.64 7-Aug $ 20,430.83 $ 65,717.46 8-Aug $ 19,200.14 $ 84,917.60 9-Aug $ 11,499.62 $ 96,417.22 15-Aug '$ 15,628.92 $ 112,046.14 19-Aug $ 15,131.35 $ 127,177.49 20-Aug $ 18,272.80 $ 145,450.29 21-Aug $ 18,576.81 $ 164,027.10 22-Aug $ 418.21 $ 164,445.31 23-Aug $ 1,810.83 $ 166,256.14 19-Sep $ 3,731.76 $ 169,987.91 24-Sep $ 1,053.00. $ 171,040.91 27-Sep $ 1,521.00 $ 172,561.91 2-Oct $ 1,404.00 $ 173,965.91 3-Oct $ 14,816.30 $ 188,782.20 J Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated • KNIFE an MDU Resources Company 3959 Hamrick Road RIVER • 541-7Central P ,OR 97502 70-29600int541-664-4567 FAX - WORK DATE: 81212019 MATERIALS OR CCB#56603;CA Contractor License No.567735 AN MAURESOURCESCOMPANY PROJECT: .Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: • OWNER PO NO.: , / DESCRIPTION: High Pressure Gas Line . • • KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT ' LABOR HR. RATE HR. RATE AMOUNT Day-Each • Sean McClatferty-Superintendent 6.5 $64.71 $89.74 $420.62 _ . Zeke Tamblin-Foreman 8.0 $62.32 1.5 $86.18 $627.83 • Evert Bloom-Operator 8.0 $58.60 1.5 $80.60 $589.70 - Greg.Young-Operator 8.0 $60.05 1.5 $82.77 $604.56 • Chris Fay-Operator - - $60.05 1.0 $82.77 $82.77, . Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor • $42.64 1.0 57.71 $57.71• __ , David Pollard-Labor $42.64 $57.71 Total Small Tools: •i r Carlos Solis-Labor 8.0 $38.29 1.5 $51.19 $383.11 Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 ' $51.19 • - TIME RATE RATE Homar Ferrer-Apprentice Labor $38.29 1.0 $51.19 $51.19. CAT Roller CS54B 2.0 $ 29.60 $229.50 $288.70 Misty.Perry-Labor $42.64 $57.71 Elaine Wilson-Labor $39.10 1.0 $52.40 $52.40 Bonnie Hackett-Labor $39.10 1.5 $52.40 $78.60 Bill Cundy-Foreman $62.32 $86.18 . Steve Krueger-Forman • . . 6.0 $62.32 $86.18 $373.92 Trever Heighes-Operator • 6.0 $60.05 $82.77 $360.30 William Gorby-Truck Driver $32.66 - $45.62 Total Rental Equipment: $288!70 Brian Widboom-Truck Driver - $32.66 $45.62 , Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates 12.00 EA $25.00 $300.00 _ Slurry 29.00 CY $86.00 $2,494.00 Total KRM Labor. + , Slurry Delivery Charge 3.00 EA $35.00 $105.00 • Disposal Fee-Vac Truck 1.00 EA $100.00 $100.00 KRM Disposal Fee-Excavation 12.0, -CY $5.00 $60.00 EQUIPMENT STDBY RATE HR. RATE AMOUNT CAT Excavator 311F 8.0 $ 71.04 $568.32 - • _ _ CAT Grader 140H 2.0 $ 56.44 $112.88 Rosco Sweeper RB48 _ 1.0 $ 41.09 $41.09 - Wirtgen Grinder W120F _ 5.0 $296.93 $1,484.65 . CAT Excavator 326F $122.45 CAT Backhoe 420F - 1.0 $ 47.31 $47.31 . Total Materials: I(r 5j CAT Loader 950H 2.5 $ 70.50 $176.25 • - CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Hungry Dog 5.50 Hour $90.00 $495.00 Kenworth Mega Dump $ 57.23 Trick Pony 6.00 Hour $90:00 $540.00 .Ford Pickup F-250 8.0 $ 16.78 $134.24 RLC Vac Truck 9.75 Hour $200.00 $1,950.00 Ford Pickup F-250 - 6.5 $ 16.90 $109.85 Ford Pickup F-350 . . 8.0 $ 21.66 $173.28 - Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 $ 28.61 . Kenworth Water Truck , 3.5 $ 46.82 $163.87 _ _ _ Ford F-550 Service Truc 6.0 $ 46.25 $277.50 Peterbuilt Lowboy Tractor 1.5 $ 65.16 $97.74 __ - Lowboy Trailer . . 1.5 $ 8.26 . $12.39 Total Trucking: r r • SUBCONTRACTORS QTY. UM RATE AMOUNT , Total KRM Equipment: - . . Total Subcontractors: $0?00 KRM LABOR: KRM Superintendent: Phone: (From aj .Indo.-d) SUB-TOTAL. $3,682.70 S+WRK-UP(/c $):. tr . 0.06^7 SUB.OTAL. gagativ EQUIPMEN TOOLS',RENTAL,MAI'L'S,TRUCKING&"SUBS; (From Colunn) SUB-SUBTOTAL^ X4 KRM Project Manager: Phone: (%15 l$): 17.00% SUBTOTAL., .:'+ + GRAND TOTALS: TIMISCINIM MARK-UP' MOW BOND JA2 ( eire. 0,00% $0.00 Signature Date - $13;297829 • • Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MOO Resources Company RIVE 3959 Hamrick Road Central Point,OR 97502 WORK DATE: 6/5/2019 541-770-2960 541-6644567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN YOU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR, RATE HR. RATE AMOUNT - Day-Each , . 7 Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman 8.0 $62.32 2.5 $86.18 $714.01 Evert Bloom-Operator '8.0 $58.60 2.0 $80.60 $630.00 Greg Young-Operator 8.0 $60.05 2.0 $82.77 $645.94 Chris Fay-Operator - $60.05 $82.77 _ - - Frank Ames-Operator - $60.05 $62.77 Todd Fanis-Labor 42.64 $57.71 - _ David Pollard-Labor $42.64 $57.71 - Total Small Tools: •r D Carlos Solis-Labor 8.0 $38.29 2.5 $51.19 $434.30 • Gilberto Rocha-Labor $38.29 , $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 .$51.19 TIME/COUN1 RATE RATE - Homar Ferrer-Apprentice Labor $38.29 $51.19 - - .1 Misty Perry-Labor $42.64 $57.71 ' Elaine Wilson-Labor• _ 0.5 $39.10 0.5 $52.40 $45.75 Steel Jump Plates 30.0 - - $0.00 Bonnie Hackett-Labor 0.5 $39.10 0.5 $52.40 $45.75 Bill Cundy-Foreman $62.32 -$86.18 _ Steve Krueger-Forman '$62.32 $86.18 Trever Heighes-Operator $60.05 $82.77 William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: ' aomr_ Brian Widboom-Truck Driver $32.66 $45.62 . Van Gruenhagen-Truck Driver $32.66 .. $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT ' Mark Harding-Truck Driver ' $32.66 $45.62 ' KRM Steel Jump Plates 9.00• EA $25.00 . $225.00 Slurry " 55.00 CY $86.00 -$4,730.00 - TotalKRMLabor. Slurry Delivery Charge 6.00 EA $35.00 $210.00 Disposal Fee-Vac Truck 1.00 EA $100.00 $100.00 KRM EQUIPMENT STDBY RATE HR. RATE AMOUNT , CAT Excavator 311F 10.0 $ 71.04 $710.40 - • CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09• . Wirtgen Grinder W120F $296.93 __ CAT Excavator 326F $122.45 . CAT Backhoe 420F $ 47.31 Total Materials: x$51,2851001 CAT Loader 950H 10.0 $ 70.50 $705.00 CAT Grader 140M ' . 5'83.63 - TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump - - $ 57.23 Hungry Dog 6.50 Hour - $90.00 $585.00 Kenworth Mega Dump ' $ 57.23 " • Trick Pony 7.00 •_Hour $90.00 $630.00 Ford Pickup F-250 8.0 $ 16.78 $134.24 RLC Vac Truck 9.75 Hour $200.00 $1,950.00 Ford Pickup F-250 $ 16:90 - - Ford Pickup F-350 8,0 $ 21.66 $173.28 Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 , - $ 28.61 • Kenworth Water Truck $ 46.82 ' - Ford F-550-Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 • Lowboy Trailer $ 8.26 Total Trucking: $311165100,1 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: r Total Subcontractors: ma • - ' 'KRM IIABOR:. KRM Superintendent: Phone: (From o .' .Included) SUB-TOTAL. $2 515('R M-RK-UP°'op1a$). re . 53..6. • SUB<TOTA L. EQUIPMENT,TOOLS,RENTAL,MATES TRUCKING B'SMBS From S-cond(o ) S B-S BTOTAL. MONO KRM Project Manager: _ Phone: MARK-UP(0E813$)'. 1fr7 On,, $1 605.23 ,- SUB TOTAL. $111047.75 GRAND TOTALS: 1 M0 ARUP an1 6,96 J BO DREGbETi IQ$ 0 Q0;p $0;00 Signature Date EntM7=18 $1'41116196 , • . , ... .. 1 r 4 Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated ItN 1 FE an MDU Resources Company 3959 Hamrick Road RIVER541-770entCentral oint,OR 97502 541-64-4567 FAX WORK DATE: 8/6/2019 MATERIALS OR CCB#56603;CA Contractor License No.567735 AM II DU RESOURCES COMPANY , PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: . 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- --OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT - - Day-Each - Sean McClafferty-Superintendent $64.71 $89.74 _ Zeke Tamblin-Foreman 8.0 $62.32 2.5 $86.18 $714.01 _ Evert Bloom-Operator 8.0 $58.60 2.0 $80.60 $630.00 Greg Young-Operator - 8.0 $60.05 2.0 $82.77 $645.94 Chris Fay-Operator $60.05 2.0 $82.77 ' $165.54 Frank Ames-Operator $60.05 - $82.77 Todd Farris-Labor $42.64 3.5 57.71 • $201.99 _ David Pollard-Labor $42.64 2.0 $57.71 $115.42 Total Small Tools: e e e Carlos Solis-Labor 8.0 $38.29 2.5 $51.19 $434.30 Gilberto Rocha-Labor . $38.29 $51.19. . RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor _ $38.29 $51.19TIME/COUN1 RATE RATE Homar Ferrer-Apprentice Labor $38.29 . $51.19 - Mist'Perty-Labor $42.64 . $57.71 Elaine Wilson-Labor $39.10 - 2.5 $52.40 $131.00 Steel Jump Plates. 1 30.0 _ $0.00 Bonnie Hackett-Labor $39.10 • $52.40 _ Bill Cundy-Foreman $62.32 .$86.18. ' Steve Krueger-Forman $62.32. $86.18 ' 'Trever Heighes-Operator - $60.05 $82.77 William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: 111111111111102A ' .Brian.Widboom-Truck Driver $32.66 $45.62 ' Van Gruenhagen-Truck Driver $32.66 ' $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT - Mark Harding-Truck Driver $32.66 $45.62. ' KRM Steel Jump Plates 18.00 EA. $25.00 $450.00 _ _Slurry 70.00 CY $86.00 $6,020.00 , Total KRM Labor. $3?038:_19' Slurry Delivery Charge 7.00 EA $35.00 $245.00 Disposal Fee-Vac Truck._ 2.00 EA $100.00 $200.00 KRM Disposal Fee-Excavation 17.0 CY $5.00 • $85.00 EQUIPMENT STDBY RATE HR. RATE AMOUNT - - ,, CAT Excavator 311F _ 10.5 $- 71.04 $745.92 CAT Grader 140H $ 56.44 _ Rosco Sweeper RB48 _ $ 41.09 Wirtgen Grinder W12OF $296.93 . . CAT Excavator 326F $122.45 CAT Backhoe 420F $ 47.31Total Materials: 71O0010OJ j CAT Loader 950H5.0 $ 70.50 $352.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Hungry Dog ' 6.75 Hour $90.00 $607.50 Kenworth Mega Dump $ 57.23 Trick Pony 6.00 Hour $90.00 $540.00 Ford Pickup F-250 8.0 $ 16.78 $134.24 RLC Vac Truck 16.50 Hour $200.00 $3,300.00 Ford Pickup F-250 - - $ 16.90. Ford Pickup F-350 8.0 $ 21.66 $173.28 , Dodge Pickup 1500 $ 34.60 - Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 _ Ford F-550 Service Truck. _ $ 4625 ' Peterbuilt Lowboy Tractor _ $ 65.16 Lowboy Trailer $ 8.26 Total Trucking: 111111$4!447J5°1 . SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: $050.02 • Total Subcontractors: $0,00 KRM`L'ABORr KRM Superintendent: Phone: _ (From. ( o ' •Included) e • ; $3 038 19 MARK-UP'•az s) ,..A2C521., $558.40 SUB TOTAL. $W06r59 • EQUIPMENT,TOOLS,RENTAL,MAT'ES,TRUCKING'&'SUB$: ' From:Secon•t SUB-SUBTOTAL^ MINN , KRM Protect Manager Phone Gam' 9.EM : 17,05/s $2,058.28 SU,B-TOTAL: $l4,v16Si$0 GRAND TOTALS: 5CMEACZKODMARK-UP. MOM BOND Merme 0.00,°t° $0,00. • Signature DateMEN $11,872:36 r N Knife nife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company 3959 Hamrick Road Central Point,OR 97502 WORK DATE: 8/7/2019 RI\/EROR CCB 541-770-2960 541-664-4567 FAX #56603;CA Contractor License No:567735 MATERIALS ARM U RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line • • KRM -REGULAR-- -OVERTIME-- SMALL.TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT . Day-Each . Sean McClafferty-Superintendent $64.71 $89.74 , Zeke Tamblin-Foreman 8.0 $62.32 3.5 $86.18 ' $800.19 Evert Bloom-Operator 6.0 $58.60 3.0 $80.60, $593.40 Greg Young-Operator 8.0 $60.05 3.0 $82.77 $728.71 . . Chris Fay-Operator 1.0 $60.05 3.0,‘ $82.77 $308.36 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor 1.0 $42.64 3.5 $57.71 $244.63 David Pollard-Labor $42.64 $57.71 Total Small Tools: i1 Carlos Solis-Labor 8.0 $38.29 3.5 $51.19 $485.49 Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51.19 TIME/COUN1 RATE RATE Homar Ferrer-Apprentice Labor 8.0 $38.29 3.0 $51.19 $459.89 - ' Misty Perry-Labor / $42.64 $57.71 Elaine'Wilson-Labor $39.10 3.0' $52.40 $157.20 Steel Jump Plates - -_30.0 $0.00 . Bonnie Hackett-Labor $39.10 3.0 $52.40 $157.20 - BillCundy-Foreman $62.32 '$86.18 . Steve Krueger-Forman $62.32. _' $86.18 Trever Heighes-Operator $60.05 $82.77 _ _ ' . William Gorby-Truck Driver - $32.66 $45.62 Total Rental Equipment: $0100 Brian Widboom-Truck Driver $32.66 $45.62 . Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl..tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 ' $45.62 KRM Steel Jump Plates 18.00 EA $25.00 $450.00 Slurry - 70.00 CY $86.00 $6,020.00 , Total KRM Labor. 11.$3(935t06E Slurry Delivery Charge 7.00 EA $35.00 $245.00 • . Disposal Fee-Vac Truck 2.00 EA $100.00 $200.00 KRM ' Disposal Fee-Excavation 36.0. CY $5.00 $180.00 EQUIPMENT STDBY RATE HR. RATE AMOUNT CAT Excavator 311F 11.0 $ 71.04 $781.44 CAT Grader 140H $ 56.44 - Rosco Sweeper RB48 $ 41.09 ' Wirtgen Grinder W120F $296.93 CAT Excavator 326F $122.45 CAT Backhoe 420F ! 4.0 $ 47.31 $189.24 Total Materials: 10$7,(095100} CAT Loader 950H . 5.0 $ 70.50 $352.50 • CAT Grader 140M $ 83.63 . TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Hungry Dog 6.75 Hour $90.00 $607.50 Kenworth Mega Dump $ 57.23 Trick Pony ' ' 4:25 Hour $90:00 $382.50 Ford Pickup F-250 . 8.0 $ 16.78 $134.24. RLC Vac Truck' . 22.00 Hour $200.00 $4,400.00 Ford Pickup F-250 $ 16.90 . Ford Pickup F-350 8.0 $ 21.66 $173.28 Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 $ ;28.61 Kenworth Water Truck $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 Lowboy Trailer _ $ 8.26 Total Trucking: 551,390 00J . Sweeper Truck _ _ 1.0 $ 24.76 $24.76 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: $874102 ' • Total Subcontractors:' $000 KRM LABOR: KRM Superintendent: Phone: From l aillano r( )Include; SUB TOTAL" $3.,935.06 MARK-U•("10 1 j$(. 22.00,% $865.7,1 SUB-TOT'L'' $41800k77 EQUIPMENT,TOOLS,RENTAL,MATES,TRUCKING&`SUBS:. From mantlama SUB.SUBTQTA 1 $13,359,02 KRM Project Manager: Phone: MAR UP(%and n1i600%rtin tIP SUB TOTA" kfifilmokkj G ND TOMES: - MARK-UP. $20'-0,83 BONDogigafStQEI Qa.re`, 50,00 Signature Date Q1J1', I7 $20;430:83 J 14 Knife River Materials DAILY EXTRA WORK SUMMARY KNIFE d.b.a.LTM,Incorporated `, an MDU Resources Company 59 Hamrick Road RIVER•�R Central Point,OR 97502 WORK DATE: 8/8/2019 MATERIALS 541-770-2960 541-664-4567 FAX AN YouaesouacEseoapANy OR CCB#56603;CA Contractor License No.567735 PROJECT: Hersey Street ReconstructionKRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT ' LABOR HR. RATE HR. RATE AMOUNT Day-Each Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman 8.0 $62.32 3.5 $86.18 $800.19 Evert Bloom-Operator 8.0 . $58.60 3.0 $80.60 $710.60 GregYoung-Operator . 8.0 $60.05 3.0 $82.77 $728.71 ' Chris Fay-Operator ' 1.0 $60.05 3.0 $82.77 $308.36 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor 8.0 42.64 2.0 57.71 $456.54 David Pollard-Labor $42.64 $57.71 Total Small Tools: .rirr Cartos Solis-Labor 8.0 $38.29 3.5 $51.19 $485.49 Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor . $38.29 $51.19 - TIME/COUNT RATE RATE Homer Ferrer-Apprentice Labor 1.0 $38.29 3.0 $51.19 $191.86. _ Misty Peny-Labor $42.64 $57.71 Elaine Wilson-Labor . . . 1.5 . $39.10 1.5 $52.40 $137.25 Steel Jump Plates 45.0 $0.00 Bonnie Hackett-Labor 0.5 $39.10 2.5 $52.40 $150.55 Bill Cundy-Foreman. $62.32 $86.18 - Steve Krueger-Forman _ , 2.0 $62.32 $86.18 $124.64 _ Trever Heighes-Operator $60.05 $82.77 - William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: in...Wo oo1 Brian Widboom-Truck Driver $32.66 . $45.62' Van Gruenhagen-Truck Driver $32.66 $45.62 - MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver 6.75 $32.66 $45.62 $220.46 KRM Steel Jump Plates _5.00 EA $25.00 $125.00 __ Slurry 80.00 CY $86.00 $6,880.00 Total KRM Labor. `$4',3516$ Slurry Delivery Charge 8.00 EA $35.00 $280.00 •Disposal Fee-Vac Truck 1.00 . EA $100.00 $100.00 KRM Disposal Fee-Excavation •24.0 CY _ $5.00 $120.00 EQUIPMENT STDBY RATE HR. RATE AMOUNT • CAT Excavator 311F 11.0 $ 71.04 $781.44 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 _ $ 41.09 Wirtgen Grinder W120F 2.0 $296.93 $593.86 CAT Excavator 326F $122.45 CAT Backhoe 420F _ 4.0 $ 47.31 $189.24' Total Materials: `$7d505100l CAT Loader 950H - 5.0 $ 70.50 $352.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Hungry Dog 6.00 Hour $90.00 $540.00 Kenworth Mega Dump _ $ 57.23 JRW . _ 1.50 Hour $100:00 $150.00 Ford Pickup F-250 8.0 $ 16.78 $134.24 RLC Vac Truck 11.25 Hour $200.00 $2,250.00 Ford Pickup F-250 $ 16.90 Ford Pickup F-350 8.0 $ 21.66 $173.28 Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 • Ford F-550 Service Truck _ 2.0 $ 4625 $92.50 Peterbuilt Lowboy Tractor 1.0 $ 65.16 $65.16 _ _ Lowboy Trailer 1.0 $ 8.26 $8.26 Total Trucking: S?940100 Sweeper Truck $.24.76 . Peterbilt Dump Truck _ 6.75 .5 66.84 $451.17 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: Total Subcontractors: $000 KR LABOR; - KRM Superintendent: Phone: (From G ( cIpcluded SUB-TOTAL MAXIM MA'.-UP'(°a[LI,i-$)' 22.00°,51 $$ SUB-TOTAL: } EQUIPMENT,TOOL'S RENTAL,.MAT'L'S,TRUCKING.&+SUBS;. . (From Second. SUB-S BTOTAL" Melia KRM Project Manager: Phone: eirEEP°080$) rr' LwECRIRk1 SUB TOTAL. r- GRAND T•.TALS: °IIR6t ^CURMARK-UP:. $19200.59 BOND IM Era 0.01,°,.'a "$0.00 Signature Date =VMS $191200114 4 �� Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company . RIVESO 3959 Ham, Road Central Point,OR 97502 WORK DATE: 8/9/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN II DU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line • KRM -REGULAR-- --OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT - - Day-Each Sean McClafferty-Superintendent . $64.71 $89.74 Zeke Tamblin-Foreman 7.5 $62.32 $86.18 $467.40- Evert Bloom-Operator 7.5 $58.60 $80.60 $439.50 Greg Young-Operator 7.5 $60.05 $82.77 $450.38 , Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor - 7.5 42.64 57.71 $319.80 David Pollard-Labor $42.64 $57.71 Total Small Tools: --_"KIARr Carlos Solis-Labor 7.5 $38.29 $51:19 $287.18 , Gilberto Rocha-Labor . $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor ." $38.29 • $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor- ' $38.29 $51.19 Misty Perry-Labor $42.64 $57.71 Elaine Wilson-Labor - 7.5 $39.10 $52.40 $293.25 Steel Jump Plates 30.0 ' $0.00 Bonnie Hackett-Labor .7.5 $39.10 $52.40 $293.25 ;Bill Cundy-Foreman $62.32 $86.18 Steve Krueger-Forman $62.32 $86.18 Trever Heighes-Operator $60.05 $82.77 William Gorby-Truck Driver $32.66 ' $45.62 Total Rental Equipment: witi . Brian Widboom-Truck Driver $32.66 _ $45.62 Van Gruenhagen-Truck Driver $32.66 -$45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark.Harding-Truck Driver ' 5.5 $32.66 $45.62 $179.63 KRM Steel Jump Plates 5.00 EA ' $25.00 • $125.00 Slurry _ 55.00 CY $86.00 $4,730.00 Total KRM Labor, �$2}7,30138J: Slurry Delivery Charge , 6.00. EA $35.00 $210.00 KRM EQUIPMENT STDBY RATE HR. RATE AMOUNT - CAT Excavator 311F 7.5 $ 71.04 -$532.80 _ - CAT Grader 140H ' $ 56.44 Rosco Sweeper RB48 $ 41.09 Wirtgen Grinder W120F $296.93 CAT Excavator 326F - $122.45 - CAT Backhoe 420F $ 47.31Total Materials: 11.11$51065100,1 CAT Loader 950H 7.5 $ 70.50 $528.75 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Hungry Dog 5.25 Hour $90.00 $472.50• Kenworth Mega Dump $ 57.23 ;Hour ' Ford Pickup F-250 7.5 $ 16.78 $125.85 RLC Vac Truck -Hour $200.00 Ford Pickup F-250 $ 16.90 _ ' Ford Pickup F-350 7.5 $ 21.66 $162.45 _ Dodge Pickup 1500 7.5 $ 34.60 $259.50 - _ Dodge Pickup 2500 $ 28.61 • Kenworth Water Truck $ 46.82 Ford F-550 Service Truck _ $ 46.25 Peterbuilt Lowboy Tractor $ 65.16- Lowboy Trailer $ 8.26 Total Trucking: r, Sweeper Truck $ 24.76 Peterbilt Dump Truck 5.5 $ 66.84 $367.62 SUBCONTRACTORS QTY. UM RATE. AMOUNT Total KRM Equipment: Total Subcontractors: $0100 ,KRM(TABOR; KRM Superintendent: - Phone: ' Ottnageaffmonftlncluded SUB-TOTAL: '2,730 38 MARK-UP V $): $I '.600.68 sue TO-AL". 3x331..06 EQUIPMENT,T00119,RENTAL,MATLS,TRUCKING&•SUBS; i ' From 7 Colum SUB-SUBTOTAL; $6"81.x7 KRM Project Manager, Phone: EMNP%MIS. 07':00 $1,186,88 SUB TO AL. 58,168155 GRAND TOTAL'S: lEIEVICEETEENI• ARK-UP' X9.1,499.62 BOND M MOI] O.00,I $0.00 Signature• Date - = $11!499162 r M r4 Knife River Materials r DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company 3959 Hamrick Road RIVERCentral P97502 541-770 2960oint,OR4-0567 FAX WORK DATE: 8/15/2019 MATERIALS OR CCB#56603;CA Contractor License No.567735 AN II DU RESOURCES CONWINY PROJECT: .Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR - KRM PHASE: • ' 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line • . 'L KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT Day-Each Sean McClafterty-Superintendent $64.71 • $89.74 , Zeke Tamblin-Foreman 8.0 $62.32 1.5 $86.18 $627.83 Evert Bloom-Operator 8.0 $58.60 1.0 $80.60 $549.40 _ Greg Young-Operator _ 8.0 $60:05 1.0 $82.77 $563.17 Chris Fay-Operator 1.0 $60.05 1.0 $82.77 $142.82 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor 1.0 $42.64 1.5 57.71 $129.21 _ David Pollard-Labor . $42.64 $57.71 Total Small Tools: _ - .0100 Carlos Solis-Labor 8.0 $38.29 1.5 $51.19 $383.11 Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor • 8.0 $38.29 1.5 $51.19 $383.11 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor $38.29 $51.19 Misty Perry-Labor $42.64 $57.71 Elaine Wilson-Labor - $39.10 - $52.40 Steel Jump Plates 45.0 $0.00 Bonnie Hackett-Labor 8.0 $39.10 . $52.40 $312.80 _ Bill Cundy-Foreman . $62.32 $86.18 Steve Krueger-Forman $62.32 4.0 $86.18 $344.72 . Trever Heighes-Operator _ $60.05 4.0 $82.77 $331.08 William Gorky-Truck Driver 7.0 $32.66 $45.62 $228.62 Total Rental Equipment: ;$0'00 • Brian Widboom-Truck Driver . $32.66 $45.62 Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 Slurry 60.00 CY $86.00 $5,160.00 Total KRM Labor. 111V3s995186j Slurry Delivery Charge 6.00 EA $35.00 $210.00 Disposal Fee _, _ 57.52 TN $0.75 $43.14 KRMc. EQUIPMENT STDBY RATE HR. RATE AMOUNT CAT Excavator 311 F 7.0 $ 71.04 $497.28 CAT Grader 140H $ 56.44 , Rosco Sweeper RB48 $ 41.09 _ Wirtgen Grinder W12OF 2.5 $296.93 $742.33 CAT Excavator 326F $122.45 _ CAT Backhoe 420F 11.0 $ 47.31. $520.41 Total Materials: CAT Loader 950H $ 70.50 s CAT Grader 140M 2.0 $ 83.63 $167.26 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Josh Robinson Truckng 6.00 Hour $80.00 $480.00 Kenworth Mega Dump $ 57.23 Ford Pickup F-250 _ 8.0 $ 16.78 $134.24 RLC Vac Truck 6.50 Hour $200.00 $1,300.00 Ford Pickup F-250 . . $ 16.90 i . Ford Pickup F-350 8.0 $ 21.66 $173.28 Dodge Pickup 1500 8.0 $ 34.60 $276.80 Dodge Pickup 2500 $ 28.61 _ Kenworth Water Truck $ 46.82 ' Ford F-550 Service Truck 4.0• $ 46.25 $185.00 Peterbuilt Lowboy Tractor 1.0 $ 65.16 $65.16 Lowboy Trailer 1.0 $ 8.26 $8.26 Total Trucking: IIINSi4AV7801Q5{ Sweeper Truck $ 24.76 Peterbilt Dump Truck 7.0 $ 66.84 $467.86 SUBCONTRACTORS QTY. UM RATE AMOUNT . Total KRM Equipment:1 51r^6$/29 J Total Subcontractors: $0700 r KRM I!ABOR: KRM Superintendent: Phone: _ (From( (oa( Included) SUBTO AL. $3995.86 MARK-UP(',EEO s). r r' $879.09 SUB-TO •L. $41874.94 EQUIPMENT,TOOLS,RENTAL,MATES, RUCKING&+SUBS: From Second SUB.SUBTOTAL" at`1i• KRM Project Manager: Phone: MARK UP(9h,EW$j' 1.7.00%. $1,562.54 SUB TOTAL. $10N53I97 GRAND TOTAL'S: IMII,(ENVAllMARK-UP: $15,628.92 B*ND MPEZEIN 0,Q0,o $1.00 Signature Dale, $151628192 1 r4 Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company 3959 Hamrick Road RIVERCentral Point,OR 97502 WORK DATE: 8/19/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN MOO RESOURCES COMPANY I PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: • DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT Day-Each Sean McClatferty-Superintendent $64.71. $89.74 Zeke Tamblin-Foreman $62.32 '$86.18 r Evert Bloom-Operator $58.60 $80.60 Greg Young-Operator $60.05 $82.77 . Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator 8.0 $60.05 2.0 $82.77 $645.94 Todd Farris-Labor 42.64 $57.71 _ David Pollard-Labor 8.0 $42.64 1.0 $57.71 $398.83 Total Small Tools: o e Carlos Solis-Labor $38.29 $51.19 Gilberto Rocha-Labor '8.0 $38.29 0.5 $51.19 $331.92 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Prince-Labor $38.29 $51.19 TIME/COUN1 RATE RATE Homer Ferrer-Apprentice Labor $38.29 $51.19 Misty Peny-Labor $42.64 $57.71 _ • Elaine Wilson-Labor 8.0 $39.10 2.0 $52.40 $417.60 Steel Jump Plates 37.0 $0.00 Bonnie Hackett-Labor 8.0 $39.10 2.0 $52.40 $417.60 . Bill Cundy-Foreman _ 8.0 $62.32 2.0 $86.18 $670.92 _ Steve Krueger-Forman $62.32 • $66.18 Trever Heighes-Operator $60.05 $82.77 __ _ ____ William Gorby-Truck Driver 6.0 $32.66 $45.62 $195.96 Total Rental Equipment: 0100 Brian Widbcom-Truck Driver $32.66 $45.62 Van Gruenhagen-Truck Driver .532.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 Slurry 40.00 CY $86.00 $3,440.00 Total KRM Labor: `$31OZ81r7177 Slurry Delivery Charge 4.00 EA $35.00 $140.00 Disposal Fee 162.51 TN $0.75 $121.88 KRM EQUIPMENT STDBY RATE HR. RATE AMOUNT CAT Excavator 314 6.0 $ 92.78 $556.68 ' CAT Excavator 311F $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 1.0 $ 41.09 $41.09 Wirtgen Grinder W12OF $296.93 CAT Excavator 326E $122.45 CAT Backhoe 420F • $ 47.31' Total Materials: F,Wad,il3 CAT Loader 950H 5.0 $ 70.50 $352.50 . CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT . Kenworth Mega Dump $ 57.23 - Josh Robinson Truckng 6.00 Hour $80.00 $480.00 Kenworth Mega Dump _ $. 57.23 Hungry Dog Trucking 5.75 Hour $90.00 $517.50 Ford Pickup F-250 8.0 $ 16.78 $134.24 RLC Vac Truck 17.75 Hour $200.00 $3,550.00 Ford Pickup F-250 8.0 $ 16.90 $135.20 • Ford Pickup F-350 _ 8.0 $ 21.66 $173.28 • Dodge Pickup 1500 8.0 $ 34.60 $276.80 Dodge Pickup 2500 $ 28.61 Kenworth Water Truck . S 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor S 65.16 _ Lowboy Trailer $ 8.26 Total Trucking: $4'547 50 Sweeper Truck $ 24.76 Peterbilt Dump Truck 6.0 $ 66.84 $401.04 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: . Total Subcontractors: 50400 KRM TABOR: KRM Superintendent: Phone: (F.mlA€37f ai l cluded) SUB-TOTAL° $3,078.77 MAR U'ON=$k ii° $67/733 SUB-TOTAL' $35756109 EQUIPMENT,TOOL'S RENTAL,MAT'LS TRUCKING&'SUBS: (From Second( ry41 S B-SUBTOT'•Lar3'•S KRM Project Manager: Phone: [VTGY ,'ef7r1J$: 57.00., $1,652.82 SUB TO 'L $114375126 GRAND TOTALS: TCEVIISDNIMENIEMBEG), =MR BOND . 8iilB) 000% S000 Signature Date D2157502218 $151131.:35 ,J Kn Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company RIVER3959 Hamrick Road Central Point,OR 97502 WORK DATE: 8/20/2019 MATERIALS 541-770-2960 541-664-4567 FAX OR CCB#56603;CA Contractor License No.567735 AN MDU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: Hiqh Pressure Gas Line KRM --REGULAR-- --OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT - Day-Each Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman $62.32 $86.18 Evert Bloom-Operator $58.60 $80.60 Greg Young-Operator . $60.05 $82.77 Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator - 8.0 $60.05 1.5 $82.77 $604.56 Todd Farris-Labor $42.64 $57.71 David Pollard-Labor 1 8.0 $42.64 1.5 $57.71 $427.69 Total Small Tools: SO!00 Carlos Solis-Labor $38.29 $51.19 I Gilberto Rocha-Labor 8.0 538.29 1.5 $51.19 $383.11 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor - $38.29 - $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor $38.29 $51.19 Misty Perry-Labor _ 8.0 $42.64 1.5 $57.71 $427.69 Elaine Wilson-Labor _ $39.10 $52.40 Steel Jump Plates. 37.0 $0.00 Bonnie Hackett-Labor $39.10 $52.40 Bill Cundy-Foreman 8.0 $62.32 1.5 $86.18 $627.83 _ Steve Krueger-Forman $62.32 $86.18 Traver Heighes-Operator $60.05 $82.77 _ William Gorby-Truck Driver 7.5 $32.66 $45.62 $244.95 Total Rental Equipment50`001 . Brian Widboom-Truck Driver $32.66 $45.62 Van Gruenhagen-Truck Driver 6.75 $32.66 $45.62' $220.46 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 Slurry 60.00 CY $86.00 $5,160.00 Total KRM Labor: 01021936124 Slurry Delivery Charge 6.00 EA $35.00 $210.00 Disposal Fee 97.60 TN $0.75 $73.20 KRM EQUIPMENT STDBY RATE HR. RATE AMOUNT , CAT Excavator 314 6.0 $ 92.78 - CAT Excavator 311F $ 71.04 " CAT Grader 140H $ 56.44 Rosco Sweeper RB481.0 5 4t09 $41.09 _ Wirtgen Grinder W120F $296.93 CAT Excavator 326F $122.45 . CAT Backhoe 420E $ 47.31Total Materials: '' Hgffftialll CAT Loader 95011 5.0 $ 70.50 5352.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 JRW Trucking 6.00 Hour $100.00 $600.00 .Kenworth Mega Dump $ 57.23 Ford Pickup F-250 _ 8.0 $ 16.78 $134.24 RLC Vac Truck 20.75 Hour $200.00 $4,150.00 Ford Pickup F-250 $ 16.90 Ford Pickup F-350 8.0 $ 21.66 $173.28 Dodge Pickup 1500 8.0 $ 34.60 $276.80 _ Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 Lowboy Trailer $ 8.26 . Total Trucking: $4.75a00 Sweeper Truck _ $ 24.76 Peterbilt Dump Truck 14.25 $ 66.84 5952.47 SUBCONTRACTORS QTY. UM RATE AMOUNT TCS Flagger 9.0 Hour $57.00 $513.00 Total KRM Equipment: '$tt889)29j Total Subcontractors: ' RM LABOR: KRM Superintendent: f Phone: (FromG'IIM(^ D"pa } -.) SUB-TOTAL.'. MEM MARK-UP(°h am 5).' Pain $64.98 SUB-TOTAL' 53$82i24 EQUIPMENT,TOOLS,RENTAL,MAT'LS,TRUCKING;*SUBS: romMECZKRIIIM SUB-SUBTOTAL° $12 082.49 KRM Project Manager: Phone: u'C -(86 01031.1, 17.00J0. 0 SUBCONTRACTORSUB•SUBTOTAL Mm . w '('o010S)' P860'. 541.04 SUB-TOT-. -- 5145690'55 GRAND TOT-IS: 1 U MARK-U P: 518,272.80 -- - 1=@ltwoo, 0.00%a«r X0005 Signature Date =7=113 ( j{� ,. i, 4 Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company RIVER3959 Hamrick Road Central Point,OR 97502 WORK DATE: 8/21/2019 MATERIALS 541-770-2960 541-664-4567 FAX OR CCB#56603;CA Contractor License No.567735 AM YOU RESOURCES COMPANY PROJECT: Hersey Street ReconstructionKRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: • DESCRIPTION: High Pressure Gas Line • KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT - Day-Each Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman $62.32 $86.18 Evert Bloom-Operator _ _ $58.60 $80.60 _ Greg Young-Operator $60.05 $82.77 Chris Fay-Operator $60.05 _ $82.77 Frank Ames-Operator 8.0 $60.05 $82.77 $480.40 _ _ Todd Farris-Labor 42.64 57.71 David Pollard-Labor 8.0 $42.64 - $57.71 $341.11 Total Small Tools: r r Carlos Solis-Labor _ $38.29 $51.19 • Gilberto-Rocha-Labor 8.0 $38.29 _ $51.19 $306.32 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor - $38.29 $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor $38.29 $51.19 • Misty Peny-Labor _ 5.5 $42.64 $57.71 $234.52 Elaine Wilson-Labor. $39.10 _ $52.40 Steel Jump Plates 37.0 50.00 Bonnie Hackett-Labor 8.0 $39.10 0.5 $52.40 $339.00 Bill Cundy-Foreman 8.0 $62.32 $86.18 $498.56 • Steve Krueger-Forman $62.32 $86.18 Trever Heighes-Operator $60.05 $82.77 _ William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: $0(00 Brian Widboom-Truck Driver $32.66 $45.62 •• Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-TruckiDriver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 - Slurry 110.00 .CY $86.00 $9,460.00 Total KRM Labor: 52 1'89 92 Slurry Delivery Charge - 11.00 EA $35.00 $385.00 Disposal Fee 117.80 TN $0.75 $88.35 KRM EQUIPMENT STDBY RATE HR. RATE AMOUNT CAT Excavator 314 5.0 $ 92.78 CAT Excavator 311F $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 1.0 $ 41.09 $41.09 Wirtgen Grinder W120F $296.93 _ _ CAT Excavator326F $122.45 • CAT Backhoe 420F • $ 47.31 Total Materials: t CAT Loader 950H 4.0 $ 70.50 $282.00 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump S 57.23 Pilot Rock(truck 7) 6.25 Hour $80.00 $500.00 Kenworth Mega Dump $ 57.23 Pilot.Rock(truck 7)-On site 0.25 Hour $90.00 '$22.50 Ford Pickup F-250 $ 16.78 Pilot Rock(truck 15) 4.50 -Hour $80.00 $360.00 Ford Pickup F-250 8.0 $ 16.90 $135.20 Pilot Rock(truck 16)-On site 2.25 Hour $90.00 $202.50 Ford Pickup F-350 8.0 $ 21.66 $173.28 Ground Control 3.25 Hour $90.00 $292.50 Dodge Pickup 1500 $ 34.60 Ground Control-On site 2.25 Hour $100.00 $225.00 Dodge Pickup 2500 5.5 $ 28.61 $157.36 RLC Vac Truck . 6.5 Hour $200.00 $1,300.00 Kenworth Water Truck _ $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 Lowboy Trailer $ 8.26 Total Trucking: $2,_902/50 Sweeper Truck _ S 24.76 Peterbilt Dump Truck $ 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: $747.84 Total Subcontractors: 111.1111111so;ooj KRM LABOR: KRM Superintendent: Phone: From lItEa = Included) SUS-TOTAL° 189:92 MARK-UP-/OM 22.00% SUB-TOTAL° FwltxaeiGi7' °e EQUIPMENT,TOOLS RENTAL,MATES,TRUCKING&`SUBS: (From f itl SUB-SUBTOTAL! $13 583;69 KRM Project Manager. Phone: • MARK-UP .4.Qi1JQR $I Ohl S B-TOT•. ° 6'St.7Bjt54BJd GRAND TOTAL'S: MARKUP: $18,576.81 BOND g((bf3Pi 0.00% - P r� Signature Date �'�4g`LQng FILIkl4iJ59J J 4Knife River Materials DAILY EXTRA WORK SUMMARY • d.b.a.LTM,Incorporated KNIFE en MDU Resources Company RIVER Central Hamrick Road Point,OR 97502 WORK DATE: 8/22/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN MDU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line \ J KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNTDay-Each • Sean McClafferty-Superintendent 0.5 $64.71 $89.74 $32.36 Zeke Tamblin-Foreman $62.32 $86.18 Evert Bloom-Operator 1.0 $58.60_ 0.5 $80.60 $98.90 Greg Young-Operator $60.05 $82.77 Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator - $60.05 $82.77 Todd Fanis-Labor 1.0 42.64 0.5 $57.71 $71.50 David Pollard-Labor 42.64 $57.71 Total Small Tools: $01001 Carlos Solis-Labor $38.29 $51.19 Gilberto Rocha-Labor $38.29 $51,19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor _ $38.29 $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor 1.0 $38.29 0.5 $51.19 $63.89 Misty Perry-Labor $42.64 $57.71 Elaine Wilson-Labor - $39.10 $52.40 Steel Jump Plates • Bonnie Hackett-Labor $39.10 $52.40 Bill Cundy-Foreman $62.32 $86.18 Steve Krueger-Forman $62.32 $86.18 _ . Trever Heighes-Operator $60.05 $82.77 _ William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: 50(00 Brian Widboom-Track Driver $32.66 $45.62 Van Gruenhagen-Truck Driver _ $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Track Driver $32.66 $45.62 KRM Steel Jump Plates _ EA $25.00 Slurry CY $86.00 Total KRM Labor. 11.11$Z6$104 Slurry Delivery Charge EA $35.00 / , Disposal Fee TN KRM EQUIPMENT STDBY RATE RATE AMOUNT CAT Excavator 314 $ 92.78 CAT Excavator 311F $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 Wirtgen Grinder W120F $296.93 CAT Excavator 326F $122.45 ___ CAT Backhoe 420F 1.5 $ 47.31 $70.97 Total Materials: +r> CAT Loader 950H $ 70.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT Kenworth Mega Dump $ 57.23 Pilot Rock(truck 7) Hour $80.00 Kenworth Mega Dump _ $ 57.23 Pilot Rock(truck 7)-On site Hour $90.00 Ford Pickup F-250 9 16.78 Pilot Rock(truck 15) Hour $80.00 , Ford Pickup F-250 0,5 $ 16.90 $8.45 Pilot Rock(truck 15)-On site Hour $90.00 Ford Pickup F-350 $ 21.66 • Ground Control Hour $90.00 Dodge Pickup 1500 $ 34.60 Ground Control-On site Hour $100.00 Dodge Pickup 2500 $ 28.61 RLC Vac Truck Hour $200.00 Kenworth Water Truck $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 _ Lowboy Trailer $ 8.26 Total Trucking: SOT00 Sweeper Truck $ 24.76 Peterbilt Dump Truck 5 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: -ME ' Total Subcontractors: $0100 KW' LABOR; , KRM Superintendent: Phone: From HigaanSa.glaggiaW S B-TOTAL' $266,64 MAR -UP(Yo 1IQ RSA $56.66 • SUB TOTAL° 5325129 r EQUIPMENT,TOOL'S,RENTAL,MAT'LS,TRUCKING&SUBS: From ( SUB-SUBTOTAL MEI KRM Project Manager. Phone: ES. 7ibiald$), 7 00% MP SUB-TOTA" GRAND TOTAL'S: BOND Diagt0airS0.00/a 00 00 Signature Date =Mine $418121 1 • 1r4 ' Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company 3959 Hamrick Road RIVER541- inL OR 97502 770-2960Central 0541-664-4567 FAX WORK DATE: 8/23/2019 MATERIALS OR CCB#56603;CA Contractor License No.567735 ANUDURESOURCES COMPANY . • . PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: t OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- --OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT Day-Each Sean McClatferty-Superintendent 5.0 $64.71 $89.74 $323.55 _ Zeke Tamblin-Foreman 1.0 $62.32 $86.18 $62.32 - Evert Bloom-Operator $58.60 $80.60 Greg Young-Operator $60.05 _ $82.77 -Chris Fay-Operator 5.0 $60.05 $82.77 $300.25 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor 1.0 $42.64 $57.71 $42.64 _- David Pollard-Labor $42.64 $57.71 Total Small Tools: .. Carlos Solis-Labor $38.29 _ $51.19 • Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor / $38.29 $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor $38.29 $51.19 Misty Perry-Labor $42.64 $57.71 • Elaine Wilson-Labor - _ _ $39.10 $52.40 Bonnie Hackett-Labor 5.0 $39.10 $52.40 $195.50 . Bill Cundy-Foreman $62.32 $86.18 ___ Steve Krueger-Forman $62.32 $86.18 Trever Heighes-Operator $60.05 $82.77 . William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: +•r Brian Widboom-Truck Driver $32.66 $45.62 Van Gruenhagen-Truck Driver . _ $32.66 . $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark.Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 Slurry CY $86.00 Total KRM Labor. 11111110924y261 Slurry Delivery Charge EA .$35.00 Disposal Fee TN KRM EQUIPMENT STDBY RATE RATE AMOUNT CAT Excavator 314 $ 92.78 CAT Excavator 311F . $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 Wirtgen Grinder W120F $296.93 CAT Excavator326F $122.45 ' CAT Backhoe 420F 4.0 $ 47.31 $189.24 Total Materials: $0100 CAT Loader 950H 2.0 $ 70.50 $141.00 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT CAT Roller C6214E 2.0 $ 26.86 ' $53.72 Kenworth Mega Dump $ 57.23 , Ford Pickup F-250 $ 16.78 Pilot Rock(truck 15) 2.50 Hour $80.00 $20.0.00 Ford Pickup F-250 _ $ 16.90 Ford Pickup F-350 $ 21.66 Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 __ Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 Lowboy Trailer $ 8.26 Total Trucking: $200100. ' Sweeper Truck $ 24.76 Peterbilt Dump Truck $ 68.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: =MTM Total Subcontractors: $0!00 , KRM TABOR: KRM Superintendent: Phone: • (From ( er •included) SUB-TOTAL^ MED MARK-UP Co andel, 22..004 $203.34 SUB-TOTAL' $1.127.50 EQUIPMENT,TOOL'S,:RENTAL,MAT'LS,TRUCKING&'SUB$ • (From Seco d Column: SUESUBTOT..LI' 5563.96 KRM Project Manager: Phone: MARK UP(46' j✓'$ x700% $80427 -- SUB TOTAL° $683123 • GRAND`TOTALS.. lL�' ,810.88 00 DfflagEtit3Q) 0_00°J$ $0,00 Signature Date a °g�'J$ $1910189 r - K f '..4 Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated ' KN I FE an MDU Resources Company RIVER 3959 Hamrick Road Central Point,OR 97502 WORK DATE: 9/19/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN NOU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- --OVERTIME-- SMALL TOOLS QTY. UM RATE. AMOUNT LABOR HR. RATE HR. RATE AMOUNT • Day-Each Sean McClafferty-Superintendent 7.5 $64.71 0.5 $89.74 $530.20 Zeke Tamblin-Foreman $62.32 $86.18 ' Evert Bloom-Operator 2.0 $58.60 , $80.60 $117.20 Greg Young-Operator . $60.05 $82.77 . . Chris Fay-Operator ' $60.05 $82.77 Frank Ames-Operator $60.05 $82.77 Todd Farris-Labor 42.64 57.71 ,, . David Pollard-Labor $42.64 $57.71 Total Small Tools: -MD r Carlos Solis-Labor 7.5 $38.29 0.5 $51.19 $312.77 Gilberto Rocha-Labor i $38.29 $51.19' • RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51.19 TIME/COUNT RATE RATE Hamar Ferrer-Apprentice Labor - $38.29 $51.19 . Misty Perry-Labor $42.64 $57.71 Elaine Wilson-Labor $39.10 $52.40 Steel Jump Plates Bonnie Hackett-Labor $39.10 $52.40 Bill Cundy-Foreman $62.32 $86.18 Steve Krueger-Forman - $62.32. . . $86.18 Trever Heighes-Operator $60.05 $82.77 William Gorby-Truck Driver $32.66 $45.62Total Rental Equipment: IIIIIIIIrO100j Brian Widboom-Truck Driver $32.66 $45.62 Van Gruenhagen-Truck-Driver $32.66 _ $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver _$32.66 $45.62 KRM Steel Jump Plates EA $25.00 Slurry CY $86.00 _ Total KRM Labor. 11111,96051(4 Slurry Delivery Charge- EA $35.00 Disposal Fee TN KRM Sand 12.5 TN $7.25 $90.63 • EQUIPMENT STDBY RATE RATE AMOUNT CAT Excavator 314 $ 92.78 ' _ CAT Excavator 311F $ 71.04 ' CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 Wirtgen Grinder W120F $296.93 _ CAT Excavator 326F $122.45 CAT Backhoe 420F • 4.0 $ 47.31 $189.24 Total Materials: $90'83 CAT,Loader950H $ 70.50 - CAT Grader 140M _ $ 83.63' TRUCKING QTY. UM RATE AMOUNT CAT Roller CB214E $ 26.86 RLC Vac Truck 7.50_ Hour $200.00 $1,500.00 Kenworth Mega Dump $ 57.23 Ford Pickup F-250 $ 16.78 JRW 1.00 Hour $100.00 $100.00 Ford Pickup F-250 ' 8.0 $ 16.90 $135.20 Ford Pickup F-350 _ 8.0 $ 21.66 $173.28 _ _ Dodge Pickup 1500 _ $ 34.60 Dodge Pickup 2500 _ _ $ 28.61 . Kenworth Water Truck $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 Lowboy Trailer $ 8.26 Total Trucking: IIM$1*600`"00] Sweeper Truck $ 24.76 Peterbilt Dump Truck - $ 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: . Total Subcontractors: WOO KRM LABOR:. KRM Superintendent: Phone: Fro,1+ 1Cl•EillilaC 2lnclu.ed) SUB-TOTAL: $96010 •RK-UP ' r r'• $21,.24 e 4, $1,111740 ' EQUIPMENT,TOOLS,RENTAL,MATTE,TRUCKING$TSUBS: (From Seco diattgin SUB-SUBTOTAL.. WOW J KRM Project Manager: Phone: MARK-UP tai Egj$ „• S-372.02 , SUE-TOTAL.: $2t500)38 GRAND TOTALS:. -- liaMMIUMBIEMAR -UP•: EaSIXM BOND BRIE 0.05% $0.00 . Signature Date a ' ' $3173157• " • • Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE an MDU Resources Company RIVER3959 Hamrick Road Central Point,OR 97502 WORK DATE: 9/24/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN UM RESOURCES COMPANY PROJECT: Hersey,Street Reconstruction KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 • WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY: UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT Day-Each Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman _$62.32 $86.18 Evert Bloom-Operator $58.60 $80.60 Greg Young-Operator $60.05 $82.77 • Chris Fay-Operator • $60.05 1 $82.77 Frank Ames-Operator $60.05 $82.77' Todd Farris-Labor _ $42.6457.71 David Pollard-Labor $42.64 $57.71 Total Small Tools: '0100 Carlos Solis-Labor $38.29 $51.19 . Gilberto Rocha-Labor $38.29 •$51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51.19 TIME/COUN1 RATE RATE HomarFerrer-Apprentice Labor $38.29 .. $51.19 - Misty Perry-Labor $42.64 $57.71 . Elaine Wilson-Labor _ $39.10 $52.40 - Bonnie Hackett-Labor $39.10 $52.40 - ' Bill Cundy-Foreman $62.32 $86.18 • Steve Krueger-Forman $62.32 $86.18 J . Trever Heighes-Operator $60.05 $82.77 William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: _ $0100 Brian Widboom-Truck Driver $32.66 $45.62 . Van Gruenhagen-Truck Driver '.$32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 • • Stony CY $86.00 Total KRM Labor. 1111111.11V221 Slurry Delivery Charge EA $35.00 • " Disposal.Fee TN KRM Sand TN $8.50 EQUIPMENT STDBY RATE RATE AMOUNT - ' CAT Excavator 314 $ 92.78 _ CAT Excavator 311F $ 71.04 - -, CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 - Nirtgen Grinder W120F $296.93 - . CAT Excavator 326F - $122.45 _ __ CAT Backhoe 420F $ 47.31 Total Materials: $0100, CAT Loader 950H $ 70.50 CAT Grader 140M _ . $ 83.63 TRUCKING QTY. UM RATE AMOUNT CAT Roller CB214E $ 26.86 RLC Vac Truck __ 4.50 Hour $200.00 $900.00 Kenworth Mega Dump _ $ 57.23 Ford Pickup F-250 $ 16.78 Ford Pickup F-250 $ 16.90 _ _ Ford Pickup F-350 - $ 21.66 ' Dodge Pickup 1500 $ 34.60 • _ Dodge Pickup 2500 .5 28.61 Kenworth Water Truck $ 46.82 - Ford F-550 Service Truck _. $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 - • Lowboy Trailer $ 8.26 • Total Trucking: $900!00, Sweeper Truck $ 24.76 - PeterbiltDumpTruck $ 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: $010.0 I --- Total Subcontractors: $0100 ' KRM L'ABO- KRM Superintendent: Phone: Rj@ta r1elu fr-" Included) SUB-TOTA L° r ri • MAR -U' % 1$: 5100°. 00.05 SUB-OTAL. $0100 EOUI'MENT TOOLS RENTAL,MATES,TRUCKING B.SkIISS (Fro antaftffiliD SUB-SUBTOTAL° $900.00 KRM Project Manager: Phone: MARK-UP 0,0 130), 117.00%. $153,00 SUB TOTAL $1!053'00 GRAND TOTALS: I .^C MARK-UP: $1,053:00 BONDIMPEli 1 0 00. $0,00 Signature DateUCg $1'053'.00 • ( A .j 1. Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KNIFE en MDU Resources Company 3959 Hamrick Road . RIVER Centralint,OR 97502 541-770 2960541-664-4567 FAX WORK DATE: 9/27/2019 MATERIALS OR CCB#56603;CA Contractor License No.567735 AN MDU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTORKRM PHASE: 45104 I WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line • KRM --REGULAR-- -OVERTIME-- - SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT - Day-Each Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman $62.32 $86.18 Evert Bloom-Operator $58.60 $80.60 ' Greg Young-Operator _ _ _ $60.05 .$82.77 _ Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator $60.05 $82.77 . Todd Farris-Labor 42.64 $57.71 ' ______ f__ David Pollard-Labor $42.64 $57.71 Total Small Tools: a! Carlos Solis-Labor • $38.29 - $51.19 •• ' Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51.19 TIME/COUNT RATE RATE Homar Ferrer-Apprentice Labor $38.29 $51.19 Misty Peny-Labor. - _ $42.64 $57.71 Elaine Wilson-Labor _ $39.10 - $52.40 -_ Bonnie Hackett-Labor $39.10 • $52.40 Bill Cundy-Foreman $62.32 $86:18 ' Steve Krueger-Forman $62.32 $86.18. Trever Heighes-Operator $60.05 $82.77 __ William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: $0.00 Brian Widboom-Truck Driver - $32.66 $45.62 _ - Van Gruenhagen-Track Driver _ $32.66 - $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates . EA_ $25.00 - _ Slurry CY $86.00 Total.KRM Labor. SO 00 Slurry Delivery Charge EA $35.00 Disposal Fee TN KRM Sand TN '$8.50 EQUIPMENT •STDBY RATE RATE AMOUNT ' •CAT Excavator 314 $ 92.78 _ CAT Excavator 311F $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 - $ 41.09 ' Wirtgen Grinder W120F $296.93 CAT Excavator 326F $122.45 CAT Backhoe 420F $ 47.31 Total Matenals:. $0100 CAT Loader 950H $ 70.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT CAT Roller CB214E $ 26.86 . RLC Vac Truck 6.50 Hour $200.00 $1,300.00 Kenworth Mega Dump $ 57.23 - . Ford Pickup F-250 $ 16.78 Ford Pickup F-250 $ 16.90 Ford Pickup F-350 $ 21.66 Dodge Pickup 1500 - $ 34.60 Dodge Pickup 2500 $ 28.61 . Kenworth Water Truck $ 46.82 Ford F-550 Service Truck _ $ 46.25 Peterbuilt Lowboy Tractor $ 65.16 -• _ Lowboy Trailer $ 8.26 Total Trucking: --- __ $11300100 Sweeper Truck $ •24.76 - Peterbilt Dump Truck $ 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: _ $000 Total Subcontractors: '$01001 KRMLOABOR: KRM Superintendent: Phone: From • o Include. SUB TOTAL. $0,00 MARK-U r-•.Q$$:: j230:324 $0.00 SUB-TOT`1..9 50100 • EQUIPMENT,TOOL'S RENTAL, 'AT'lS,TRUCKING&SUBST ' (Prom Second Column. SUB-SUBTe AL. $1300.00 KRM Project Manager: Phone: MARK-UP(% $' i a°. $221.00 SUB-TOTAL: $--1521!00 GRAND TOTALIS: Aja j,1, o 'ITjGI+P,UM $1.1521..00 BONO Me'," 0;.001n .0..0 Signature Date U° r a 4 Knife River Materials DAILY EXTRA WORK SUMMARY • d.b.a.LTM,Incorporated KN I F an MDU Resources Company ` 3959 Hamrick Road RIVER Central Point,OR 97502 WORK DATE: 10/2/2019 541-770-2960 541-664-4567 FAX MATERIALS OR CCB#56603;CA Contractor License No.567735 AN MDU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction • KRM JOB NO.: 16191113 CONTRACTOR KRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line • KRM -REGULAR-- -OVERTIME-- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT Day-Each. Sean McClafferty-Superintendent $64.71 $89.74 Zeke Tamblin-Foreman $62.32 $86.18 Evert Bloom-Operator $58.60 _ $80.60 _ ' Greg Young-Operator $60.05 $82.77 Chris Fay-Operator '$60.05 $82.77 • Frank Ames-Operator $60.05 $82.77 _ Todd Farris-Labor _ $42.64 57.71 David Pollard-Labor $42.64 $57.71 , Total Small Tools: J e e i Carlos Solis-Labor - $38.29 $51.19 Gilberto Rocha-Labor $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51.19 TIME/COUNT RATE RATE Homer Ferrer-Apprentice Labor $38.29 $51.19 Misty Peny-Labor $42.64 $57.71 ' Elaine Wilson-Labor $39.10 $52.40 - Bonnie Hackett-Labor $39.10 $52.40 . Bill Cundy-Foreman $62.32 $86.18 Steve Krueger-Forman _ _ $62.32 $86.18 TreverHeighes-Operator $60.05 $82.77 . William Gorby-Truck Driver $32.66 $45.62 Total Rental Equipment: - $0100 , Brian Widboom-Truck Driver $32.66 $45.62 Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark Harding-Truck Driver $32.6.6 $45.62 KRM Steel Jump Plates • EA $25.00 Slurry CY $86.00 Total KRM Labor. .$0100 Slurry Delivery Charge EA $35.00 • Disposal Fee - TN . KRM Sand TN $8.50 EQUIPMENT STDBY RATE RATE AMOUNT CAT Excavator 314 $ 92.78 CAT Excavator 311F $ 71.04 - ' CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 Wirtgen Grinder W120F $296.93 CAT Excavator 326F $122.45 ___ CAT Backhoe 420F $ 47.31 Total Materials: $5150 1 CAT Loader 950H $ 70.50 CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT , CAT Roller CB214E $ 26.86 RLC Vac Truck 6.00 Hour $200.00 $1,200.00 Kenworth Mega Dump $ 57.23. __ Ford Pickup F-250 $ 16.78 . Ford Pickup F-250 . $ 16.90 Ford Pickup F-350 $ 21.66 .. Dodge Pickup 1500 , $ 34.60 ' Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 _ . Ford F-550 Service Truck - $ 46.25 ' Peterbuilt Lowboy Tractor $ 65.16 " Lowboy Trailer $ 8.26 Total Trucking: ,0rjt200100) Sweeper Truck $ 24.76 Peterbilt Dump Truck $ 66.84 SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: $0100 Total Subcontractors: $0100 ' KRM LABOR: • KRM Superintendent: Phone: (Fro a@ ( pa[ y,.^ .included SUB-TOT'LI 0.00 ' MARK-UP 8209),._,Mita, $0.00 SUB-TOTAL: $0100 EQUIPMENT,TOOL'S,RENTAL,MATES TRUCKING&*SUBS: (Fro Second Golumn SUB-SUBTOTAL" Eq2oo.00. KRM Project Manager: Phone: MARK-UP `::,EROS; 1r7.r00% 0204.00. SUB-TOTAL: $'114041150 _ GRAND TOTAL!St. ' MARK F: 404.00 BOND LngaiefaJQR 0:00°0, $0,00 Signature Date CONPIX0f..18 $11404t00' • , , -\.1 ,, • .__. 4 Knife River Materials DAILY EXTRA WORK SUMMARY d.b.a.LTM,Incorporated KN I FE an MDU Resources Company KNIFE 3959 Hamrick Road RIVER 97502 541-770-2960 Central oint,OR4-4567 FAX WORK DATE: 10/3/2019 MATERIALS OR CCB#56603;CA Contractor License No.567735 • . AN YDU RESOURCES COMPANY PROJECT: Hersey Street Reconstruction KRM JOB NO.: 16191113 CONTRACTORKRM PHASE: 45104 WORK AUTHORIZED BY: OWNER PO NO.: DESCRIPTION: High Pressure Gas Line KRM -REGULAR-- -OVERTIME- SMALL TOOLS QTY. UM RATE AMOUNT LABOR HR. RATE HR. RATE AMOUNT . Day-Each Sean McClafferty-Superintendent $64.71 $89.74 _ . Zeke Tamblin-Foreman ___ $62.32 $86.18 _ Evert Bloom-Operator $58.60 $80.60 ` Greg Young-Operator $60.05 $82.77 . Chris Fay-Operator $60.05 $82.77 Frank Ames-Operator $60.05 $82.77 • Todd Farris-Labor - 42.64 $57.71 - David Pollard-Labor __ $42.64 $57.71 Total Small Tools: $0,00: Carlos Solis-Labor $38.29 $51.19 Gilberto Rocha-Labor• $38.29 $51.19 RENTAL EQUIPMENT OPER OPER RENTAL AMOUNT Pablo Macias Ponce-Labor $38.29 $51:19 TIME/COUNT RATE RATE ' Homar Ferrer-Apprentice Labor $38.29 $51.19 Jump Plate Rental Invoice W9392201 . $4,666.50 Misty Perry-Labor $42.64 $57.71 Jump Plate Rental Invoice W9384801 $7,497.00 , Elaine Wilson-Labor - $39.10 $52.40 _ Bonnie Hackett-Labor $39.10 $52.40 - Bill Candy-Foreman $62.32 $86.18 Steve KruegerForman $62.32 $86.18 Trever Heighes-Operator $60.05 $82.77 William Gorby-Truck Driver $32.66 - $45.62 Total Rental Equipment: M$:1-2-$163!501 Brian Widboom-Truck,Driver .$32.66 - $45.62 Van Gruenhagen-Truck Driver $32.66 $45.62 MATERIALS(incl.tax) QTY. UM RATE AMOUNT Mark.Harding-Truck Driver $32.66 $45.62 KRM Steel Jump Plates EA $25.00 ,SlurryCY $86.00 Total KRM Labor. IIIMAMA Slurry Delivery Charge EA $35.00 Disposal Fee. TN KRM Sand_ TN $8.50 EQUIPMENT STDBY RATE RATE AMOUNT .. CAT Excavator 314 $ 92.78 CAT Excavator 311F $ 71.04 CAT Grader 140H $ 56.44 Rosco Sweeper RB48 $ 41.09 • Wirtgen Grinder W120F $296.93 • CAT Excavator 326F $122.45 - CAT Backhoe 420F $ 47.31 Total Materials: $0100 CAT Loader 950H - - $ 70.50 . • CAT Grader 140M $ 83.63 TRUCKING QTY. UM RATE AMOUNT CAT Roller CB214E $ 26.86 RLC_Vac Truck 2.50 Hour $200.00 $500.00 • Kenworth Mega Dump _ $ 57.23 Ford Pickup F-250 $ 16.78 Ford Pickup F-250 $ 16.90 • Ford Pickup F-350 $ 21.66 Dodge Pickup 1500 $ 34.60 Dodge Pickup 2500 $ 28.61 Kenworth Water Truck $ 46.82 Ford F-550 Service Truck $ 46.25 Peterbuilt Lowboy Tractor , _ $ 65.16 - __ Lowboy Trailer $ 8.26 Total Trucking: $500P0 SweeperTruck _ -' $ 24.76 Peterbilt Dump Truck - $ 66.84 - SUBCONTRACTORS QTY. UM RATE AMOUNT Total KRM Equipment: ---1413 Total Subcontractors: 11.111$OIOO,i RM LABOR: KRM Superintendent: _ Phone: rom[,'$ a (ncluded) S 8-TOTAL. $0:00 MAR P(°.ETLi+i$)'. 22.00°,.0t r t U13 TOTAL. mg t EQUIPMENT TOOLS,RENTAL,MATES,TRUCKING&SUBS' (From -);;:faa2103 S B-SUBTOTAL? 512,663.50 KRM Project Manager: Phone: - %CEOS): +®'• .NI'.n SUB-TOTAL. GRAND TOTALS:. VaDIKINTE1B3MARK-UP:. $"14 816.30 . BONDIMWELtti^ 0,A.0°0 $000 SignatureDate121675=113 $141816t30 - :'�\i�O�'"`�r<'�; :'•v'.;:aS2'•rv'<s;s: i:,:.:`a'�?�E l��,zc 4,,'•R,G;;� '%j '. KN I FE RIVER ER iy..}ikC:-;-`n.,..:�::x �, tvvw:�'>+1�.' ::,�••fi„ ?s$�,{;2:i5t:•t:;�::s.cfi; ;..: MATERIALS INVOICE NUMBER AN MDU RESOURCES COMPANY 527287 PO Box 1145 INVOICE DATE ` _ PAGE Medford,OR 97501-0231 08/02/19 1 of 1 541-770-2960 - OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION 'SALES`ORDER NUMBER " - 422462 CUSTOMER P.O. 4f •• J. 0ga '^ a?attiab %4a\:�\V]br 1`4`O h k}.�C .0!4"\0� 2 '+-{.+3f �::tx: F•.mo �r-n\:i4-i. ?.cx. "3'ti t,• bEci . \..&•;,:.�; Net 30 Days 09/01/19 E HERSEY ST&OAK ST �I„••;:t.\\ 'c b5\: b w•.0.�'l../4,�{ ry}� ....„�:.�'''• :v. •'t:...Sc :.•.':•,;:::,,•c->c s<;S•`�,. ':.;a..�;.,r-.,*.. iy, },i'v •q . �:j o-. .\�.:'�`-,c-:: r; , :. ..A':...,. ...`•s _....� r� ....:.z.,a:$f. :. =': '` .,�::a�..;sr..:v.*-`r.}'/1i;8#"} i�."z'y:'z:•':i�s::��:'t�%'%.,....`�. 'ry•„"•�:':;..d.' 3`,",•.:.�f''.$;. ..:!t{'e.nr. 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'J!,'�:/•:.,•<.,,.c: n�-�s::.;v,�5' �i...✓>'�:a••:<-::•:x„ .4 ./.: .J....- 4.:...... ...........:.;J:,,-. ,`::� ,r)r3.os�•.$:. avv�r.RB:Y ?J ry?•'r.ry•.,::?f:3.• ,\3:: ,.r: .- :;:.:::..rJ: :;::� .can:,-.v.,�::ssr r..:u:.an•?}:,t..s?:a,,. ._... _ f�,tcF• 5047499 16LASHLAND DISTANCE CHARGE 160340652 1:00 EA 35.0600' 35.00 5047499 16LXOZSA3 2SK SLURRY/CLSM 160340652 9'.00 CY 86.0000 774.00 • Subtotal Product 1.00 EA 809.00 5047494 16LXOZSA3 2SK SLURRY/CLSM 160340054 10:06:CY 86.6000 '860.00 5047494 16LASHLAND I DISTANCE CHARGE 160340054 1.00 EA 35.OQ,00 35.00 5047497 1;6LXOZSA3 .2SK SLURRY/CLSM 1 60341 61 1, 10:00 CY , 86.0000 860.00 5047497 16LASHLAND ,DISTANCE CHARGE 160341611 1 0b•EA 35.0000 35.60 Subtotal Product 20.00 CY 1,790.00 • • / i • an' �� ay;. Jya e \3.. Oy`�y(MMA�; •`f;/?TAXABLE AMOUNT: , 'AVM pix.WLsy ,;r;:?,'��v�t?.:!,n:�nS•;,;»'>j!>'`,:3a �'�• \ '`-\ 'i- r:} '.:;✓iA:::: '.`�"`' 4::: .4':•}:v'\\:1?.:v�vi` �Y. ::%•iaq\-h+'i:;`-':i.Y,v;•4p 4'v.. i,\,.�+. NONTAXABLE AMOUNT: 2,599.00 2,599.00 2,599.00 • TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise. A finance charge of 1.5 percent per month 118 percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due. ., . f/:}{:. !„f,\•'t:h'�' F2;:ji:\1,'? :9.?14 N?i.`:'''y„t\"2 ,55C:::'. 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IU1�,a;�x-.a.);.r r.:.\:�;::::$?i 5047589 16LASHLAND DISTANCE CHARGE 160349970• 1.0.0 EA 35;0000 35.00 5047589 1:6LXOZSA3 2SK SLURRY/CLSM 160349970 10.00 CY 86.0000 860.00 5047597 16LASHLAND DISTANCE CHARGE 160341611 1;,00 EA 354)00.0 35.00 5047597 16LXOZSA3 2SK SLURRY/CLSM 160341611, 10.40 CY 8:6:0000 860.00 5047607 16LASHLAND DISTANCE CHARGE 160349962 1..00 EA 35A000, 35.00 5047607 16LXOZSA3 2SK SLURRY/CLSM , 160349962: 10:00 CY 86:0000 860.00 { Subtotal Product 3.00 EA 2,685.00 5047593 1+6LXOZSA3 2SK SLURRY/CLSM 160349962 10.60 CY 86,0000 860.00 5047593 16LASHLAND DISTANCE CHARGE 160349962 : 1:.00 EA 35:0000' 35.00 ,5047602 1.6LXOZSA3 2SK SLURRY/CLSM 160341421 1.0:00 CY 86.0000• 860.00 5047602 16LASHLAND DISTANCE CHARGE 160341421! 12.9P.EA ' 35.0;000: 35.00 ) 5047610 16LXOZSA3 2SK SLURRY/CLSM 160342001 5:.00 CY• 86:000:0 430.00• 5047610 16LASHLAND DISTANCE CHARGE 160342001 1,.00 EA 35.0000 35.00 Subtotal Product 25.00 CY 2,255.00 • 1 1 `:;•:::,:-:'• .?4„�" "v a � ` y �t ;•,ti V. '= (i.�.;aw_ .._ :._ ITAXABLE AMOUNTsW, f ; tr .S ,, " � :� i,, +.yaS;w ,;.U;'ync, ,b /d .•+• krA: w� F:X � : :0•' r ::\ 1iY,,.< 4;v �,n . NONTAXABLE AMOUNT: J 4,940,00 4,.940.00 4,940.00 I TERMS: All Invoices are due for payment by the 10th of the month following the month in which the purchase was made. All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month 118 percent per annum) or a minimum of $1 shall be paid on all invoice amounts not paid when due. 'r . rot Mi1,lS ,ii4:04.1Y itz 3, i ) 4 KNIFE RIVER r �� . 1CT • MATERIALS INVOICE NUMBER AN MDU RESOURCES COMPANY 527545 PO Box 1145 • INVOICE DATE PAGE Medford,OR 97501-0231 08/06/19 1 of 1 541-770-2960 -` OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION - SALES_:'ORDf R NUMBER 422681 , CUSTOMER P.O. >:• .. �'---. r:,? .,p-,, . ... .. ....:.•: :••...•.,:..;..;:,r.:rr;,;:;. ...o-::.;,y.>.r»,a�:,- �w.....A.:...N...:�:,r»�.c;.... :.::� t� •�+?+..`/•?r-''rR:.t�4.,aC+:F.ad�ct'.,,f£'•:i.•:,,;•;;.+,.x::,•u�l.-:.:sv�..':t�_2�ti s:,\',,;;» Fri -�t. ...)..t;t:': 'v e;:�::;;;•: }} ?:y`:3 v.A,^'..,:i + ��Y3...,��,Jr./�, �t ^�.a*.•ao-:'Srm::a•,;.v;,,>..,ra.�r:':. ,-r •+,�bsxk,> i:i`2?-:i;\'' ,-,;,:•.al,•.t:i C.�. �. � ..•..: �:;;;U't'1 �-,Q/ `� R: car.. ,+.•<;•: ,[ �,c ,�t�:'.x:r-:•:+:•:::ar. r:-;-:+..:.'�.-.Z.'+�mQ. ••.0 ...t. .Rr •.,i•,•:4i:�a'--„�'.+ _.� �y ��. ,•....r- n4 ..?•,.:,.;::.:>;>yr,.,..:::?}}?'xz;,.,,-:>rirv���:w.G ... ..:,•.,,n,,..+,.....:.............:::».:;:»?•. �•;:...a-,W:.,.:...^:;rrs:«�r,R...f.<: .::-iz>... ..`i,'...�kt,..v.-`��r,»c•-'�.y, -.?,x:.N;;:.•i•+��,,.x?c,.:aa,:. ....!-.!vKayh�s:,�t %?a,`4,:.>cJ.:;�: Net 30 Days 09/05/19 E HERSEY ST&•OAK ST :;C•?• ,�- :::r�?-: .:�.. �..'+.:•n+T�::� ,::J.,.:�:;a�.;:;::-;y?::.:ar n .o>.;...;n.,,vva:+.-rl ✓'�?:,:?v,n::::vn.; :>-\.p .-a,-:y-mr:++.�n��+:.Yvf •::y.;;}r:.L . +c»�%l'l..1 .±:r%/..` 2i,:,••: ?,`.", .... ».:.::...:. .. <-, .-?-..._ :..e • ;.�,::;?<:¢`.: ,\.;r;;rr.::.:-.;-:--:. ..;, :l iJ.•.,?+ ;.?�:.�Aa:•���z+;z:%.i'<. ,rF fyr f� ,a:,: v'.•, r. , l:lx- ^+.... .., ...::..�'3p....:.1.•s'r.. ..r,� .., ..t .. \,..........i,..... ... ...:... �...�,., }'.,.: ..:-'v:ht-;:•:akvR'!:Y`)\ �thf?:S;:f'F F..,f::r�^.,,., .,t}-.;_t.::.:: '..:•'c'�•1.+. :.?�:"•z.._a•:.r:..,,,.:a.{,.,:;,i'..:,v .,?.,.. •d.in•. ...+,::,.........�.z..::v::;•,•M,.,-}:�q�t:Sv>.:nvl.r:rY.v.t•t.iv\::e. a ,,..r......:.,..'........:.....1/,,.. ��r.•.....$z.2•� ��..,..r,.•.,...,.�,,..:,..............:..�....,.....\v..�����4��a;,4�'+'i;hr>:•.:�fi..;.;:,.r,...-c`..i�:..iC��xc:::r§•x.�n.::}�.`F.p�;;isi: h:�s l.,.X;,.:?:s:::>, �'•.v/�-': ....\••t .:.:.; ,/Q .,. :.r..,:,,.,,. .+:,.i.,,t rtv »x ..,r-.:.a:,..,,t,,..v. ,ca• a..;;r.:r.±:::.: .,._....,� y;;,;....,..., 'irr' X•.. .n:..a-::::NA::::.a•: •:a. •p;?xii:•+ .!: .0 r..l i:::. 4 c.`• ;::•: #ne` .. 7`.... ..::;:Y:•,., t �'d..-a.;f,::•:•,..:Ail,,..... •:v?ax.c- i. `<•' :.!\<�;ss.(...yrx_r`tda:?-.a::.. :...'- 5:,� sar:»a1. 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O:r �.;•r::�.,.�.,,.r.:{;:;:,J+..<v>n•.S'C2..r ir'F'�„'••••'A7i!•: 4�r.,.k?X.¢. j.�:. +;;:i.,`x✓��.:.r.:5v,.... .:�::,.s..L':::-$�:.i.........i'.Y.�lAI , .s ..w-r. .... vi i•-:Ill v'r..,.:. 5047684 16LASHLAND DISTANCE CHARGE 160341422, 1.00'EA 35.0000 35.00 ' 5047684 16LXOZSA3 2SK SLURRY/CLSM I, 160341422' 10.00 CY 86.0000 860.00 5047686 16LASHLAND DISTANCE CHARGE ! 160341913;1 1.00!EA, 35.0000 35.00 5047686 16LXOZSA3 2SK SLURRY/CLSM I 1 60341 91 3' 10.00 CY I 86.0000 860.00' • 5047688 1,6LASHLAND DISTANCE CHARGE 160340592 . 1.00 EA 35.0000 35.00 5047688 f6LXOZSA3 2SK SLURRY/CLSM 160340592 10.00 CY 86.0000 860.00 Subtotal Product 3.00 EA 2,685.00 5047678 1'c6LXOZSA3 2SK SLURRY/CLSM . 160340656' 10.00 CY 86.0000 860.00 5047678 16LASHLAND DISTANCE CHARGE 160340656' 1.00 EA 35.0000. 35.00 5047680 16LXOZSA3 2SK SLURRY/CLSM 160342001 10.00 CY 86.0000 860.00 . 5047680 16LASHLAND = DISTANCE CHARGE 160342001 1.00 EA 35.0000 35.00 5047687 16LXOZSA3 2SK SLURRY/CLSM ' 160340655', 10.00 CY 86.0000 860.00 5047687 16LASHLAND DISTANCE CHARGE 160340655 1.00 EA 35.0000 35.00 1 5047689 16LXOZSA3 2SK SLURRY/CLSM 160340656:. 10.00 CY 86.0000 860.00 5047689 16LASHLAND DISTANCE CHARGE I 160340656 1.00 EA 35.0000 35.00 Subtotal Product 40.00 CY 3,580.00 ` • 1 _ I.. :; - 'Y,:y' :10:, ;::,y:..:.4._. f x.': a:x:rv'ya.' S+,,;Cy.. '.:+: ` ,",,_a "i'^i:5t01.''.:�,.%4: :;F',a;7;g i. •z:,C ;++` ++;;# .ni' .1.S:y¢a:r.j. .;r.r+'.': `Y;}7',' ,, a.A;:t;,..i,..>,,,;;".,>1r}.�,,. '£¢ 1.+��z�,?+, TAXABLE AMOUNT: :y- • ''a` ;. ,.,. t: ;'? F\::f,•\ r NONTAXABLE AMOUNT: 6,265.00 r 6,265.00 6,265.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month(18 percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due, IE RIVE_ ;:‘,::::::::::,:::::4,:.',W•$:';:,...„.:..„ : .. . . ., . ,:0-4.4,00,4.,,,,,:::::,,„....4.3,,„„,?:,.„,,„,„,„„,,,,,: 'J� `� �, ,` .� . r4..,':AT E R I A L S INVOICE NUMBER AN MDU RESOURCES COMPANY 527857 PO Box 1145 ' INVOICE DATE PAGE - -. Medford,OR 97501-0231 541-770-2960 08/07/19 1 of 1 OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 . BRANCH PLANT 161030 ' ' KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION SALES:ORDER NUMBER I 422866 -._..._CUSTOMER`P.0i, Yi;:;,'4E` '+'.:•{. •• ,yv}.��: ,r.::;){+4v'•n•i::il fl:'f _`- .v:,:3.:It. �'v''.` J 'n•',•:/.,;:::}i.?':r{3•-i V V 1,\'i \�i {,. :� .... sY ..:.:.?;;�,.,�,'\.. .,:,�•:: h':?.:f:F•F .::::•?; a,l...Gty ,'-`•. ;\ ':...', `v`,. -[;,\,+�....•J:,�','•'s ;�ii�.?.:::v:,t>:�y�;:�.\ti{.ft,5t ,.i:{.,.._{..,.:;G�:•,: :,.J'.,3,t�'1 `.;..,�:/';F.g.;,�`:a. ,;a�: .,�. ,.,.',',.'i''R:�:Cfk r'vJ.+,;.;:.:,3�`�a•`��•c`.� - .a,,.::,,.y:.t-aa',,:,.,.t, ..:k.-.�,1i „r..,.+:.>,•-:«: ".//ao-s,: , .✓ fiF4.%F p ;•.�.:> y7i 't\'•?':A,'"•v:4:� '.\....:E.tu•.vtiy�,,\kc'\ ., y�[ ., r, a�r:•'�.� Y:-`.'-sa :i�c ,.: :.:.: },•..:/Ff.FF... ./�� ..:-:.'� k ,,..,�'"'�'�ivks..r�.'r..� . �'.n.'i, S:�ti...)Y�4�Zti., �{R.P.RSR .,4�R ,,,.n-:h-:1.�--:hf::\ -'~.-��-'��.4'-.'i•�a,:, , Net 30 Days 09/06/19 E HERSEY ST&OAK ST k§vr . i •ivvk8..... � � ' ,�Eih �i13C"ta0.'T�r Y` l \u ; " ; x 3vui :' 'M.,:tib* w \-,t : wk4�"r:k :lwiZ. .�{,�a1, � * . :z, `t'.ty5. aa � 'F'\ ,.x,s. � Fr� . fiw:wim°ei •o � > A:v . i •�.k-�.+.2k' :.+. ' Fr ,,.! S �. G,+� ss• k. a Jm...:l.v..J f3,'�` 42;• � ' ;1 <;.?Ji: +� 4 ,, / ti\pft d - . �r / ,.0, .,,,,...:t •.,, .,,. :s.•,,2.3-•,:; �\ �, �t,..•.::i: • u •��'{: . �::ft �•,?.x. t : .h:, i.,=a0:r.rl+..;+.:iC<+^>,{: .•fas\� .✓3:c :f:E: ,;'-ihEw. '�...-....,,,,vi.: ��{p 1", �? .•vt? :...,,,.:,N:,,5v..�nl;.r''. : 11D4 Egettikrridow •� ,*,,,,,,*,;.-:'411'. i '.h. . . . L!v ��� •' ;,F ..---.. . . . xtfz : . 3t� , : ',.tn n. fn, . .. � v ,�+„ Ya � . `•' a � �t.a)` >. . . ..; . , Fi....::........,v,'._-_.;::.,_-..,..7,,.....,.�,a. .. .v.,_�Fi:::..-:v:::: .i.: .. �%ctiYE. ,.i +;it •>:f:4:fryi%f• .yFlF�:ry�\..:vnph. , ;;•.axt, 5047745 16LASHLAND DISTANCE CHARGE ;160341422 1.00 EA ' 35 0000: 35.00 5047745 16LXOZSA3 2SK SLURRY/CLSM '160341422 10.00 CY 86.0000 : 860.00 i 5047748 16LASHLAND 'DISTANCE CHARGE 160349970 1.00 EA 35.0000 35.00 5047748 16LXOZSA3 2SK SLURRY/CLSM 160349970 10.00 CY ' 86.0000 860.00 5047749 16LASHLAND DISTANCE CHARGE 160340361 1.00 SEA 35.0000 35.00 i ' 5047749 16LXOZSA3 2SK SLURRY/CLSM '160340361 10.00 CY 86.0000 860.00 5047751 16LASHLAND DISTANCE CHARGE '160341611 1.00 EA 35.0000 35.00 '' 5047751 16LXOZSA3 2SK SLURRY/CLSM 160341611 � 10.00'CY. 86.0000 860.00 5047753 16LASHLAND DISTANCE CHARGE 160340054 1.00 EA 35.0000 35.00 • 5047753 16LXOZSA3 '2SK SLURRY/CLSM 160340054 10.00 CY 86.0000 860.00 5047754 16LASHLAND DISTANCE CHARGE 160340058 1.00 EA 35.0000 35.00 5047754'16LXOZSA3 2SK SLURRY/CLSM ;160340058 10.00 CY 86.0000 860.00 5047758 16LASHLAND DISTANCE CHARGE 160340656 ' 1.00 EA 35.0000 35.00 5047758 16LXOZSA3 2SK SLURRY/CLSM 160340656 10.00 CY 86.0000 860.00 Subtotal Product 7.00 EA 6,265.00 • i • • i i • ii -_-. -....- _ _ : _ F \.,. oara�.'r Jf'.tiC/ h+ .C'fi : ,kcV _ K >;Y?-E:h+ri:-: n.. .,UY `a , . -.L S �.Z• •J6 �§�'•2sF f•, !+ 4 nr� °ji.vv 4 k >'; 3 J TAXABLE AMOUNT: a'a . ' ,;�.{ ` . f <` ,' " ?? •" ',w4 ;' •. . �,1t i. Sh E` .,.`iw,:•' lJ,,�,tS,r�0, y;'b .,J, •.. ''JJ, ' ' -i. WA, 3.'ip�sr'�-)i,,r: ;��.th��. �,�, w+. > >,*,�\�,;x'a„�: ;:�::: ?v,�,�;ii'{.rak'»;,,.,�; ' "NONTAXABLE AMOUNT: 6,265.00 6,265.00 6,265.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise. A finance charge of 1.5 percent per,month (111percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due. ,�, "..z{t. ,.�. �•vv.i 9,iy,;;..s},.sY.,r,:v sy9;.rf.,',T:;r� t ,�ytyq KNIFEVEmossou::: ;.• :t�t ��} : 4:t�,d,: RIVER % �,,".''`',•:tiF.roi.Q:.'• :;zt..:-r���f."•�'n�:;'a:-'i:,:}'.:.:•F:.:: MATERIALS INVOICE NUMBER AN MDU RESOURCES COMPANY 527974 PO Box 1145 INVOICE DATE PAGE Medford, OR 97501-0231 541-770-2960 08/08/19 1 of 1 OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT ' 16191113 - BRANCH PLANT • 161030 KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION SALES:ORDER:;NUMBER. 423021 CUSTOMER P.O. -- Rv .�YiYf.`l�:'' �i>ri.' i' :'f?C+'.`r .:g,;, -w--, :ftt`f�:•}:�`\•::;::•Y i}:4:v}', _:\C}}• f • .,•f:: .� : :''..:,..,.. ::..- .,-- .,:.... y,:••:.:. •.: : ....�V,,..:.R'f ',i�,t .:7:; ��:.t`-.. .9i.-:.!A.Mf•:,::cxA•2 ..�.... .h\ :`v...: ..K., ;.4'Wu_h:•. :•:\:{fl.•.v// % »: Jf' '�` /9,',•�',?> :a :• 'il`F!l`•ui<': '.: \•„�''• .. 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Net 30 Days 09/07/19 E HERSEY ST&OAK ST ..- t l ,r v, Yy+f,.>;. ::.::e.c?t,.'r.: .n. .-- - -- - - « - ;t•t•>o-,;•. :;.y. �X-jv;y;s>r'.'?l::'':.A;r{nvY t.:.`•:�c`.GG,,.+`rihC>.. 3S::g�; �,., �•::-.2r ;v:- ,� v.._ v�-..vv :;t.. v:.;. ..., -,} �:: ,.•,.. ,n'A,r .. ,y5. i:. \t` •A-Y '�:.:;. ,.},.:?:,.� .\7:;...'v. �,\v...'} t>.F.f..,}.`:' :ai% l' ',2>>: 'ii :f+'..-K-.'-'"`-.?4:`n.l,.,VSx::`--h2;:;_:3,za,,S :Y//.'n,•>:,F: :'}'?'.:.r.... '• f' cc �y,� i,,,:O. ::.:�::,.xat.•ix6i..,�>{f•M" , .:•:SI*..v.•. ...,. isi:;:.�•. •k, }:r... ...w,,.: .:.W.,L.'S., : :'$T} '.>�f .�P'M�. �:'�FY,���4i:Yi�tYa7•'.. ..\. ..vv`�. :•>:r: ;:.F•: :i' ^+:f;%' :'d`J::.a,. �:�.v:.:r�. .v..\. .rl:.�k: }-..^ v\'fi .$, ,{:: '<e•. ..v'`�C; `v• aW\.,t .r>: 'w:ii .ka ?+, ..............ll::.:,..., '�....i::•:`-/.-:-:.�r•:tt :./.:.:Y:;'•�+`:.• ,:, >tinY. e�1:.+..:r,',✓.a.,_r::.\'.':::;\;, :. •9f: .::)'.,;:,,x:t4:tC�:.`:`E\ttv.t;::`+::::.y.,v\vE y.:t\\kY�tj�.v:.\\.,f� ...,..;+:7p`4:.`vt.• .; hr••._, x-.v�.+', ..... v :: �.. 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RIak �v w �2n C � �a, ,\ vimLrhYo4 :Aa: M4 ! . vffiEXU{ � � � \ . ;:�. r ?tA.1> * 2er, . tiS:x:....>•7/..:.,:'-.:.:-.::: <, ff:cFo::;:,-»., �.y\:•.n. ;..�S .. .,ka �,1. „ !t•!/ ^f;A \Y.n.A:r:.LfFx.T;x;. ..-...i:�,\;•:l:: -'.}.r. :X`\::C\\avv..v `b %fi< ,:}:i0.. :% }.: ,.•. ,v ,+ 5047814 16LASHLAND DISTANCE CHARGE 160341913 1.00 EA • 35.0000 35.00 5047814 16LXOZSA3 2SK SLURRY/CLSM 160341913 10.00 CY 86.000Q 860.00 ' 5047819 16LASHLAND DISTANCE CHARGE 160340054 1.00 EA. 35.0000 - 35.00 5047819 16LXOZSA3 2SK SLURRY/CLSM 160340054 10.00'CY. 86.0000: 860.00 Subtotal Product 2.00 EA 1,790.00 5047810 16LXOZSA3 2SK SLURRY/CLSM 160342003 10.00 CY: 86.0000 860.00 5047810 16LASHLAND ,DISTANCE CHARGE , .160342003 1.00 EA 35.0000 35.00 5047812 16LXOZSA3 - 2SK SLURRY/CLSM 160340472 10.00 CY 86.0000 860.00 , 5047812 16LASHLAND 'DISTANCE CHARGE 160340472 '1.00 EA 35.0000 35.00 5047815 16LXOZSA3 2SK SLURRY/CLSM 160340655 10.00,CY 86.0000. 860.00 5047815 16LASHLAND DISTANCE CHARGE 160340655 1.00 EA 35.0000 35.00 5047817 16LXOZSA3 2SK SLURRY/CLSM • 160340058 10.00 CY 86.0000 860.00 5047817 16LASHLAND DISTANCE CHARGE 160340058 1.00 EA 35.0000 35.00 5047822 16LXOZSA3 2SK SLURRY/CLSM 160340057 10.00 CY 86.0000 860.00 5047822 16LASHLAND DISTANCE CHARGE '160340057 1.00 EA 35.0000 35.00 5047824 16LXOZSA3 2SK SLURRY/CLSM 160342001 10.00 CY 86.0000 860.00 5047824 16LASHLAND DISTANCE CHARGE ,160342001 1.00 EA 35.0000 35.00 Subtotal Product 60.00 CY 5,370.00 • r - y - {a:°•i4is�.,�`yy:..:.•���,*)++t'<>°,.}��.'•>:.:�'�%<Y�'.t�r�f�lQF�v?�c�•Ga`,�'�54t•?�•rM'r4 �r Y$��'�tff'r: ° >?3v �tf �1 vv.�4�iY1+•"•2 TAXABLE AMOUNT: k o •;,a y,,,`•'1, .'•,l?>ctgs�.y� , ;Q, .; -0 .3 .k, f e .l: +��,s --tt ( •:P.">;/>+• F• a 6,A\4 " ;a•� , ''t _„... �i,Y.%k/`':0,;:yf.s:t:y'r 4,1 l i*. • x:: -?�:�: :: :0'1; ;,,,A> ,\K4 , h.c,C.kv. ::--:t1'G''•.+:•>\ \1k..•::.� :.vv< ;;,: A,,,,,: <,'•�.;:, ''ti:rx.... .. . ;anl:nvv�..;`ai�' `'• ,.,�____ _____:.-"-'....._.✓,o",,:a.r}:}' _•�B••::«':'ft-x-ws:h..� . ,:f•rr.}:... NONTAXABLE AMOUNT: 7,160.00 7,160.00 7,160.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month (18 percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due. ::4KNIFE RI RIVER e4 Am,.. ":'.k .;::l"� .. $\...j..Yv % MATERIAL INVOICE NUMBER AN MDU RESOURCES COMPANY 528207 PO Box 1145 INVOICE DATE PAGE Medford,OR 97501-0231 - 08/09/19 1 of 1 541-770-2960 -OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX _ BILL TO: HERSEY STREET RECONSTRUCTION .SALES-ORDER-NUMBER 423066_ CUSTOMER P.O. {• S:G:C .;N:oQ•`.•,.;:.h: ;rhCr�:,,,, +:',: 'n .-w..+/ }}h,-, ;k:?}�t'C:nc- .f`>,C3%+ �� b .::�:. q n't'}' v ..'l''.�,•.:'a,vv E... N:•1•+ ;{4•`.•:+;•. .R f •.4 C,..'+:U•ar.. :f '%<.�.a. :7-' o`T,.; •T V. - i-.ri +...C:.- '•:{C-'F.a' :�iO:a1..., :Ja...:.!-ti.Vv.,:?\i:n .2• ..\• , •::::.....,,,°9h ...:.. w .:a;;�:+ .. � --.::E.>};>:a•.. ...r.i,.,...�.• :.:��,f':.`;•.,a��r r.,�n...,, R�.:•.;?a;- Net 30 Days 09/08/19 E HERSEY ST&OAK ST V 4•. +:?h? •'f4+`:. 'a`.> J J.:• a:\4. V:a:.;;a:+.•: '�:✓.•:b:/v a}N'-:: } r+)S.•:" n•#':c a• ..>• {:, .9' �Y.:� �:".;#}' k<t:'rr:::..::;'}'<;;�;{"�.. .>C:�w:-.k; r ::?:�^.�. --{a.��'� .��.. ..r,. .� ' �.. �:aa.'c `�'i��i'S<�3�>:s:<„:��s?.;< ?;`•a�,��.a}:w.��-�:�:>.::..,.r»>.>}:`H ;.,:Y!.'-<, ..?.•4... ,..o .Rq.?Y,. .k •Y•,. ��yy ''C'• '�t ��r /� tom+.+.:. �.n...:..:::.:....:: ........::,:., . ..:a,•?'a`,•`��. ,. .;� ��• +{r?x :`:.< ; .F..c•. ++.f:'f,?: : < >ri. OTAWW . .f,:.',�mktkr•Ag:,a••y?�:',!::Q.V..w... .;>? 'ate g ,-b.?4:4a:.'..::-.<.. :';..:?i^{:;5,}.`a'io > .9..: �.:'9>;• :w i, .@ +.>.`\t'?'.>?.}+... {a .,z.,,, :�. y,?,v:::>:::<.-.1..,. 5�--'�3`:'d• :-}R?;•O i::' C-: : ?i,:..w ...:,,-:Y i. •.{•::.�.:.._. >:,...>:Y?...;,"�vi2L:an:�.�'n.,.S. n_ .. $L3� :3!•.�.:...,�:....v.............�'4.h�....:t:•:�','{'�i�:5'v...n::;.ii.h..nh..�:,,.J..,.n n,.�9::.3... it$<`•�r/ ...`Y. ....., ,...•Z�.,....n.....,......h..., �,a� E+'ti ?(�� <:J.-:LN.a::u.�b: +Yai}•S:d:->:�V:A:x v..f ... .,:>:r< a. .. .. k - '•;-:>..v,.'+.w:n�3i:. ... .�'... .`.7. i`:i:�':4=:tti ::i.\>y` },a;...'i �3 `'moi ::•Jo,,•:U .�<: ^..i'v::y;:jy. ;:��"'<�'! ...:�:. ::t,.,L..::�:�r"' ':`t-- •;�}`; h .. `SC3%{•Y•:4 > '. +,K:t�C..iJ•:}' .!ir :!.< .V::)'!-:. ?:G'i} L�'hi k/-,:Yl+i?iv{iJ::?;:4`}Y-:{•. ,{+ ->'' ti' `:{'`•.u 4:`c<. {. .t ::r:/• ;.,,,>•<>< :4 ^•'mss\ /f r f•,{}ia.. .i}'�: :;�� •\�' .r \:S ::hs';. <.::iu'':h.}:,?Y>^;•�•, ib .:d»:ci:'c._'......{..>c:cS�u- t.:.E�oer:c}>::;<::'ii.-:. ,'�.>,. .�{f .� "2�kf `.., �4�, :'t+....7> Y,;..+ ../:,� is Y,?.-..8. ! ,t t�• ,� ..�[..,,''.�. .�.;}?'Y" •}'�>,�,�4'••+ A- ' . + '•' .. 6 t. -'�5•'v^:�;i .; :'•l.•rli<: 3': -':a:Y:..........:..y.::_.,:.. ..cC<........,.,....�..,•.�.,�E.f:G�• [ilY �{`�1 '.,:•Ytr�!! �•:'•:'..+{' aS +t. ii. �} �y�/\•ri } YJi�.+•''?:`ii'iv"J..}>,'•ti i .:. .:a::?�:•#f:.c!.� .�h':: 2;;gfi •}:•:.2}.b. -:>:.,!4?'. . , .�C tr•r. ��•,.' .,•�rA,'.`' a• �}: .�b:E•,t1!i,,.;4 .f..r... ..:b.. .;.::t}c: .r,:o:;h:-::.�::':;::.� m�...;,r �<... /.•r:+Q'' ',+• 9: '�� � / E.a a+:'`fa:: a�a:•.}c. ::dT:'r::, .laaa,`+r . ..u{.....�. ,ti. •.:o 5047874 1BLASHLAND DISTANCE CHARGE 160340361 1.00 EA 35.0000 35.00 5047874 16LX0ZSA3 2SK SLURRY/CLSM 160340361 10.00'CY 86.0000 860.00. 5047876 16LASHLAND DISTANCE CHARGE 160340058 1.00 EA 35.0000 35.00,' 5047876 1'6LXOZSA3 2SK SLURRY/CLSM 160340058 10.00 CY 86.0000 860.00, 5047878 16LASHLAND DISTANCE CHARGE 160341611 1.00 EA 35.0000 35.00 5047878 16LXOZSA3 2SK SLURRY/CLSM 160341611 5.00 CY I 86.0000 430.00 5047879 16LASHLAND DISTANCE CHARGE 160340592 1.00 EA 35.0000 35.00, 5047879 16LXOZSA3 2SK SLURRY/CLSM 160340592 10.00 CY 86.0000, 860.00, 5047880 16LASHLAND DISTANCE CHARGE 160340656 1.00 EA 35.0000 35.00 • 5047880 16LXOZSA3. 2SK SLURRY/CLSM 160340656 10.00 CY I 86.0000 860.00 ,5047881 16LASHLAND DISTANCE CHARGE 160349962 1.00 EA 35.0000 35.00 5047881 16LXOZSA3 2SK SLURRY/CLSM • 160349962 10.00 CY 86.0000 860.00 Subtotal Product 6.00 EA 4,940.00 • �,f4.•`�.`.t'J,.;.;.a:p?,+,:d.t.ia{.a-�,a'�i:'c`�a`::l� >f`C•��:2, < fc,1-r�.`!-JJ?a5. +.• *iv:Ff, }$• •>`- 'T :4I% y - uri % nQa-�� � �:s�\�S" :•� {r� .�3;.5 ` • TAXABLE AMOUNT:. Ctix ' .33'0a" n.fL�A "SS60r440479,34i404 L + aa' <: . . . - Kc:car.:r:!:is.•': NONTAXABLE AMOUNT: 4,940.00 4,940.00 4,940.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month 118 percent per annum) or a minimum of $1 shall be paid on all invoice amounts not paid when due. c 4 � � \ n4,.. . ;9y , �,, � F < vt r:4 " ;KNIFE RIVER <: 4,44,..44.x � E � MATERIAL _ tINVOICE NUMBER AN MDU RESOURCES COMPANY 529082 PO Box 1145 INVOICE DATE PAGE • Medford,OR 97501-0231 541-770-2960 • 08/15/19 1 of 1 • OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT • 161030 • KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION 'SALES,ORDER:NUMBER-- - - - 423677 CUSTOMER P.O., poli:;,...}::;[.-,.;wrl...- :...z..•••:ni;.....-....,}:;•+•4:.;.;;:.....- ;+:!f--:•.-•{•;.y{{:+iFi'i' ,:-}}5-}`} }••:':}'i v..ti_•.: •, f.. hrFn-.»V-: :..\" °+,. A.r + LntF n :.f. k-: .f .v,�• x >;Tt}�.,.::k:;�.:,..��.,,_�:..:,�:.•::..;-:.:}}.,. .�'i•:?:.f•f.v`-' g\ •.R J•Ili :lF,?:1.. G;;E.ck'}{�L, -",Bar ::-f'}'•,�.c,.�,,.. ':ik}%:c::fir:;-,?;,!-k::T::;,,w}:: r-::.::: : ;,4c- `tc• }, :?.','�a+, ..\• :rl. .{•:i}':'/., ..nR }:\ •F :,1,..F;-aa.0 %;t,,,�;;s�,:..1;,,.:o.:::.�:u.:;i. c;•tt. ,,,4.,,fig:,.v ? R2 .'d: .,..5 a •`• ! c [� ,;..'::?, 3.:m *••*E ...z`;`as..Mi ,. vv.. .n. }��{��y •: +. n:♦ :ti r. l:' �:i'i. ,:i:f.rv... ,.r .�. :tf+�,7tli+..-.o::: '�_€1r;'.;;o :. .. ,,.f:,-.ir�'•::1,':. jlllf'.�}.F:..k:kx,.-9}.:^'-T ,.:,.'-':{,,:k,+1, '!•,:f;$!f �,G,�::,,'1' •.\{.• "Y.. .., ,. Fl -.<•.<Sn- --.1:..: k:,F;,; -:.,,-., c,c,4 \�Y.,k*x.�•� '.\\\\�•,..�,:-:.+a .kf af.IF A:4f•: �/�n l.�,,.�,f�F }��'.�3 .-.. . . .:,.. ,;r .x,+.;•,.+;;v i:SS. ? .:+.. :::. -n. s�. � is ". «.,,.r...,»��.-:�. •.�fJ�::�',f.\.'Rn;.,+G.., ,,.;.:a;,.:::-.:r,:>�;?..� .. :-/:,,,a <.,1.E tc-::. Net 30 Days 09/14/19 HERSEY&OAK :�'}i :':f{'f n F•i+. {�.)Y,.+' %•.i4,4..4�7•.`O \ ... .i,:,ti'+n.. 4 ' +✓, , �.. k:: .F �h .t.}:.'• }:::b}:+: .iY.•.v,�;:,,•}3:C' S }tl:'b\ •dku,.',+•y r.y . :;ate r•c:F. r•v ,•,,,, :•5:*:":: ii*i .,! C`. : 'Xj:45:• ;•• Asx{:: •:F -: ,.I.., ,✓.:'C'<.:5 ?h ,t '�.`..:k-T\'.. ..2•}::�AQ•. Ai'„}in In :�. .•:�. 5.,, ::}:.F: +YA,?/e:v}�!!<t:-{}}h'4b•:`-, ,S.V\,\ p.W.,� ��c� ,.G•';•}�9:n.. , {{:$:kk{' F: 'R"t l fn . ...n om' •A:Av:. •nn� F :�.'4-'.• _ .f .. ::�>::::;;:ki<?5�: .?5:; L,\,'.f'it:;`:,vl:..:4:..,•..+,... �' .F F3?v:FG.....m.._.,•4F-nR��:�.cf�.,.,.::n..:.v�f�� ...,...-..':Otr-.-:k+,.-...,...;.,c:: n.�n..:3.k:�G,.kK:�;•¢ ,:vi:t•:sib:�, st:;k:@::;;vi".%qr,.•.a•.a:,io:•.:aG!c�.•`J..�'nt}:.,y.,...,,y,�..}x::.v.:•.+:.v:::>:Cv::,�:1'a:iy,-. .tk� G. :,.u., .;.:�}c'a'�' :wf•:}x:/.:�-t•tl:..xG.ur.:..:::,}:-::u:•::; ::•: ..-,.::•._}. �,.:-- .,- - :!•.c:::••.:•:Oaken v. ••F'..q- •: .F�F(: n.:;r<}:; s,:��rai:.,v $ ..:5...v--F, .£, -+:+G'- .,:,,,�� c�2:�-=sa ,�l. �TF.. .FS n 1, .I.> •:X40•464 (A; +4�. ' F .:f i�'a}St'. }R,v}.+r-:-^4w}rG�••n.{. %•;: ..,1. ,.n,;;;:?.;. .,:. . /l..},•h..,n, i r:f s �e .Fz• F ., .:.:::::.ff. .:.:.3f...tig /f ,.k,,.G- .i r kGe :i:.. �,��yy 4. ...t•: :.F• fab •.',2; F ..ln ..��{ ..f,N. _ p�4;}:j.':k4;:• n%, NA k<.a<G{,+.}y: �oL;.a,\�,-x �� .�-:n♦ F f: '�x ..,[G>:• ;�a' � "++:•:.f:. :-F; .•�;.\..,, ..y,:... , vi.R�rCk4 :1.. .':Nf.: .f �..b{. :��+:. ,c :GR'�.r.+S'.2:.. :'a`f:: ::%`tic:-:..::R:i:v :.a:}rl.,.,�6•:'�G'`.vC.l�./::}.�� �Z13} :.�R\�"'''�^Y-�.: ,). '-\• .��,'• ..'X'n -.;r�., `,C.fi�GiY�[i1,V:• -JY•., F R•.. A'S�:- YF-R:. ,_`.�''lt:'!�' {:;i::k :: :', {F.,; '.s7g!`:,�c:;f; _ .. . t,.... ... f : .! ..,,�. .t f, . I Ci31: Ifi t:. :•F : A :; n; 't+f�: � ' ,:•\::f. SLY: ..� ..� l.-,�--.�. F 7 v '' .nh :.: .' l, ..n. �. Z �•'.^ ��a � F ,;�:?'. >:�ttno'A'.•` •:.ci :•r.'n. �, :�}.. t.•t .. %<:?::.;. ::.,..,, ....1.... ,.._„-,.,...n. ,::.,. .,::. ::,..:. �'.- �.,:...ak- ,,,......:.,,� ':: 'I1I��•:;�'�ktsM •��,j;:}?:tl:��s,;:<..4 .... .. . ...... .. 5048102 16LASHLAND DISTANCE CHARGE 160340654 1.00 EA 35.0000 35.00 5048102 16LXOZSA3 2SK SLURRY/CLSM 160340654 10.00 CY 86.0000 860.00 5048103 16LASHLAND DISTANCE CHARGE 160342004, 1.00 EA 35.0000 35.00 ( 5048103 16LXOZSA3 2SK SLURRY/CLSM ' 160342004 10.00 CY 86.0000. 860.00 •. i 5048104 16LASHLAND DISTANCE CHARGE 1603406551 1.00 EA 35.0000 35.00 5048104 16LXOZSA3 2SK SLURRY/CLSM 160340655 10.00 CY 86.0000 860.00 5048105 16LASHLAND DISTANCE CHARGE 160349962 1.00 EA 35.0000 35.00 5048105 16LXOZSA3 2SK SLURRY/CLSM 160349962, 10.00 CY 86.0000 860.00 5048108 16LASHLAND DISTANCE CHARGE 160340185 ' 1.00 EA 35.0000 35.00 5048108 16LXOZSA3 2SK SLURRY/CLSM 160340185' 10.00 CY 86.0000 860.00 5048110 16LASHLAND DISTANCE CHARGE 160340361 1.00 EA 35.0000 35.00 • 5048110 16LXOZSA3 2SK SLURRY/CLSM 160340361' 10.00 CY 86.0000 860.00 Subtotal Product 6.00 EA 5,370.00 • ' • •1. --_- °'':�t.'dvt.�� :::?'.?<' ?1x:J`�" ''fir%z t''`i2%:'7�„•" cf ''s` ,•,---.-:.")0.1. .4,,::G,. .:;;.;s k;>.+{. .,..��.::;:at:-;{.`- g;`:$� ,, ,.Gy??y.•,•� v.i{c :k 0:' , .. kl,ky4 i4.; ail4 x3.,�f,f•+c:aEEi TAXABLE AMOUNTS :y^tea { t <:: , i•• ..}.n:_; F: • 1, " d :•'4� P /� �(�:: >'% ���'�' `�[����:a'Yt:['.:. "••k.•,•;{:. f+ i:M.', :.:W.:•/ - 3 - \.i*iF +;k:.•::::^S'F C•.} .'.ry,G} f.: ..,:.,.m...kv:�A�k x:i::'r'3`•i5:g:2"+, `:::':,•!Y' :<,5.,�,•.,✓ :: }f,,�,:.-1 d4:Y:.;.�0a'�',:,f: vC\1;,\;`.i.,a'�:, . . : NONTAXABLE AMOUNT: 5,370.00 5,370.00 , 5,370.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month (18 percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due. } :4KNIFE RIVER MAT ER I A L S INVOICE NUMBER AN MDU RESOURCES COMPANY 529555 PO Box 1145 INVOICE DATE PAGE Medford,OR 97501-0231 08/19/19 1 of 1 541-770-2960 OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 } BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX ( BILL TO: HERSEY STREET RECONSTRUCTION • { ' -- --.. SALES ORDER NUMBER 423976 CUSTOMER P.O. :F- '•Y'fii•n '•F•Y.{,: i F 4'iF F?:-:{ :-}fes-z}.\ n•n••. :'}¢;i'�`i}f>u•�:.•. •}.4:. �s4'. n.��•`•'•'r'�,a.?;^.:'-' ••r. ,x„}...F}•4ri;•;:,,..:•vi`•%':.:-..,:,,;:-}E';:}:-;:3xo. .R..- n•f�': y.A4 .: ..1.. ..G. n$n .f v M ,1��j ��yc �a�4.:ff S:> J.:If.f.YJii \`.vCv `v: ! �? .?:•..\. !:,�•• v�:. .�}I�Ri:.`-': ntf \v..wr .�E.�:M:G7'1�':7:[�' , . ti,J-v. .�:Xv A }: f }f:4. ,`: %:Ai Yr:;-;'1•:. �•\•., ,••F n -':Li-`:-Yff.ti ?:1!}�:' :'�Fn :i v.C•:v :: v:J. .., , Ute'..\ .\ ,.,,'...� S"..\...Y4:.�YF� G.�`,n,:,�;:Y}.y:f:}.+:\•u\U'::} ..:;::r....��\..�i.�.,:\v^.aa..Fr..: _ :\+c....:..fi�:•':' :.�., f:v�:'?-: .. .:J:w, .}}�:2to;} / .�,_:;-.+J+ 2• Net 30 Days 09/18/19 E HERSEY ST&CAROL ST • •.v..v.l}- Y''-:YJ.....n:Y•. J ..n};,:•.Y.\:.,-..,..vi/{;::'n\v,}•.'X:-i:i y._i:v�J:�l:Y..,. 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A,ffFC. 4.....n,?32•: \ \+. , f-:.:� ,.}:}}:t.,..<};R-:v..f-:...iYt �+•��v,,aM•:.:..1.iiu, 5048261 16LASHLAND • DISTANCE CHARGE 160340361 100 EA 35.0000 35.00 • 5048261 16LXOZSA3 2SK SLURRY/CLSM 160340361 10.00 CY 86.0000 860.00 • 5048263 16LASHLAND DISTANCE CHARGE 160340185 1.00 EA 35.0000 35.00 5048263 16LXOZSA3 2SK SLURRY/CLSM 160340185 10.00 CY 86.0000' 860.00 ` 5048265 16LASHLAND DISTANCE CHARGE 160342003 1.00 EA 35.0000 35.00 • 5048265 16LXOZSA3 2SK SLURRY/CLSM 160342003 10.00 CY 86.0000 860.00 5048267 16LASHLAND DISTANCE CHARGE 160340592 1.00 EA 35.0000 35.00 5048267 16LXOZSA3 2SK SLURRY/CLSM 160340592 10.00 CY 86.0000 860.00 Subtotal Product 4.00 EA 3,580.00 • • , • • • } ��:ti � tv' 'TAXABLE AMOUNT: _ -:1 .,,`.. ,,,a}I;";<.S<�:•��} k;\."^2:�M'';ti':�J:V:�M1 �`�: 1= A yWn Jy� ,� <Yf�•'.:•: ws Velj�•}}a^.}V�•! riN:: ;\-4- : 't•+ 41444.^•.;Y,.:: .:+ f :\�\'£:i.� r7r,�}'.:t].•:7 a(•, T1 vl4 ' v6'l:+r�"'M•%h ,\� i%•.:. .i ,i}�^'•}. .� n�4����•���•.�•?:.. � .._ �?{�n?f. ^.::. •n:o^:•...:. n..^.a} .... .,�..,.,::A:}•.,bi..fnn:�.`n'•3R..:.n ,G.U/�:k��:?.}..;:., ..>.,^ff.._w`�•:.,/x•:Y.<.:F:�Y -4. :C:�-::f: NONTAXABLE AMOUNT: 3,580.00 3,580.00 3,580.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise.A finance charge of 1.5 percent per month (18 percent per annum) or a minimum of$1 shall be paid on all invoice amounts not paid when due. . KNIFE RIVER:: MATERIALS r r r °Y. ` ._ . .. .. INVOICE NUMBER AN MDU RESOURCES COMPANY it 529664 -- - PO Box 1145 INVOICE DATE PAGE Medford,OR 97501-0231 08/20/19 1 of 1 541-770-2960 = • • OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION _ a `SALES'ORDER^�NUMBER ' 188 CUSTOMER P.O. :'J,.':.>.i,�. F:v,..1�;;,yl1 t•...r...kt... .s�. • Y; < , ..‘,/,,A*,;,, ~� : .......... ..... ........... •�tistir., , :� �,",\:,k C �qii§t �: Mgr , ,",r1:f3s %1M 1 ,YrM:•k „#i :<.+rv\ <:,..,u' -,, ,,M,.9,.•,,{: r�'.�•k-{:.:::F:- ,;>.::.s:,4c.- :,,✓ ::?:;i:(i:&:: 9�::{;$:, .v..'/, -;-,11, , I Net 30 Days 09/19/19 E HERSEY ST&CAROL ST I ... .; . .d , .., ..{e::rf•' :':,}rs4.^i::ti:r:' �,•`ii.•.....-2%`-'�$k�F::S �\� :�;;; :?%'r•: .>Yt� c :hS�vY,:� f .,�f{ %.104.:...�.",: Gti '.,}',>r:Sei5.n,k,}}rm":'=.•:.::, .• ..Y•+ y?9r � p ffSOMIs f + RafCFO <•< ..sr?. >kv " ' . •. -'W' 1f ;:;{i :r :e : 2:t+ .7,y -� ;:y •; i•• .roJ •: , ::*;:0+4' ,- . :,. , ,_ : : : ,v: .:," s..,_bor+ i . ...{ i '��,rr: r'�+� •�y:;`.#:::;i}:�}K:;':: - ;�; `s:;•r. 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Nx. ..�117L ,.,�:.:..,«...;,1� �s i 5048311 16LASHLAND DISTANCE CHARGE 160349970 1.00 EA 35.0000 35:00 5048311 16LXOZSA3 2SK SLURRY/CLSM 160349970 10.00 CY 86.0000 860.00 5048326 16LASHLAND DISTANCE CHARGE 160349970 1.00 EA 35.0000 35.00 { 5048326 16LXOZSA3 2SK SLURRY/CLSM 160349970 10.00 CY 86.0000 860.00 Subtotal Product 2.00 EA 1,790.00 5048313 16LXOZSA3 • 2SK SLURRY/CLSM 160340054'- 10.0Q CY 86.0000' 860.00 5048313 16LASHLAND • DISTANCE CHARGE 160340054 1.00 EA 35.0000 35.00 5048323 16LXOZSA3 2SK SLURRY/CLSM 160340185' 10.00 CY 86.0000 860.00 5048323 16LASHLAND DISTANCE CHARGE 160340185, 1.00 EA 35.0000 35.00 • • 6048331 16LXOZSA3 2SK SLURRY/CLSM 160342003 • 10.00 CY 86.0000 860.00 5048331 16LASHLAND DISTANCE CHARGE 160342003 1.00 EA 35.0000 35.00 • 5048333 16LXOZSA3 2SK SLURRY/CLSM 160340655 10.00 CY 86.0000 860.00 - 5048333 16LASHLAND DISTANCE CHARGE 160340655 1.00 EA '35.0000 35.00 Subtotal Product 40.00 CY 3,580.00 • ' 1 j iI '''',tRnSi;:• \6F^^ * ` .�1/ lf .V`'.. h. :.e .. 5 .. �* u + Viati iTAXABLE AMOUNT: \?.tS\\4 .Tk ' ,,.t::41 �$. $� 0w: kw' 144 :q `,s!;+ iI W. :', i e alr�„:o- ,,:.;: orff, x,` b.' .?<v,;'1. � ;f., {.>:. sst:.Y': #Y4: ,. **N..o., < 3:i*iib NONTAXABLE AMOUNT: 5,370.00 5,370.00 5,370.00 : TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise. A finance charge of 1.5 percent per month (18 percent per annum) ' or a minimum of$1 shall be paid on all invoice amounts not paid when due. / 4 KNIFE RIVER MATERIALS INVOICE NUMBER AN MDU RESOURCES COMPANY 529734 PO Box 1145 L INVOICE DATE PAGE Medford,OR 97501-0231 08/21/19 1 of 1 541-770-2960 = : OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 , BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX BILL TO: HERSEY STREET RECONSTRUCTION SALESORDERNUMBER= 424269• ' ' CUSTOMER P.0, taiirMaNikaiWW,PailA0 WVAItairoVie•gt WHiMPOMPROW4..01.0,91a1W9100PONVI ; :4.:$::.-reg- dM.,•! 4.;::-:,,::..,,,,,.:WOOmMAWKAW:ii:Icie:iii.i.,, :,,,,y.0,4.40:64:iNA'a!,A4:: AW:,:4,,,A.,/,',4,,,,61-.4:...,, .,._ .:.:.;;;.;.;:;::„.,,,,,.:.;.:...,,,„. ..imkmzau.-,„&;:*..,:::;.:,„. .,*.., , : Net 30 Days 09/20/19 E HERSEY ST&CAROL ST WIMMANNAP.*Areffitt,,.EM':::: .t.:::;*..e:ORRONOSisliteigegiyfitriffiliW0144,,Mirs::•&419.1,,ftaintieRM., ,momogt:,::::.*-5A4.4.4mx..a....,.‘" ......._ ._ .. .... _..,..... .. ... . ,..,....K.: c' ,k: ..''.'"'.::::::::,n:::•:;,::: :r.itle.:.;W: 4::: ..::::*6 . , li',';?.,M4-:Z':,-";-30„;:,,,'.....,:',x..:,...V.A.:zr.:::::.s:M..,,,,#W.Z./..„/"..„.6 ,-;:eg":. .:::,,/,%.,,1%.,:;iSi:ta •se,n, WW:0$.405A::::::,V.,;W*Wecr. ,..y.,v, ...ps, ,X,,,,,,,110.... ,. ., ,,,... .„ ::::.;?;-::i÷...:a•Mi]iii:':;:3; ; :i.r .,C;',4:36';:i:PZ•>_.._...,&;::ZZ'X''...,..,....''''';',"'„,4•;,:e.MS:%::....*:%;"*40%..y.•,;.,,,rz,..'"'g,:a4gWCM.,'1,V.fflM.:•,e.,,•,,•:N„,:i..ea,!xv 4,,.%;.L.I..:0*,•fiti:ww:tifti.,,,,,V,:.:.• .,i , 0, D ... , ilg),Oft-Oln.Wii:ingtikusep.');..,p,"..i,,W it,;,.::**::;:::,ARplp;.:TO,Firfp0,00:WW,04e...:,;:;'.-::' ;Jit:0..nr .!'<',' :PITAACI l;IMPille,g§. 4ciiiii., : ''''''!•st• : . ft%.*;_.',.-M5:4.:Mgii.:11::aaii:E:4:0",4:...:>".2:4?".40:i. .:4:Mi:O..':.'...::'•'S..v+WeEfft-,*i*i::::A*K4z..*MiMr...§,*i .4,2e:i::-../.....:*m:",....:''' ',- , ....i.:I:MMOve A*,'.e:::i:.,:i:iM,K;*.W::W..: .:Aos,......7;*:.;:fi,.,‘, . „........, ..,...,., . ..... 5048396 16LASHLAND DISTANCE CHARGE 160340361 Loo,EA 35.0000 35.00 I: 5048396 16LXOZSA3 2SK SLURRY/CLSM 160340361 10.00 CY 86.0000 860.00 • . 5048402 16LASHLAND DISTANCE CHARGE 160340054 1.00'EA 35.0000 35.00 5048402 16LXOZSA3 2SK SLURRY/CLSM 160340054: 10.00 CY 86.0000 860.00 ) Subtotal Product 2.00 EA 1;790.00 ; ;'.5048387 16LXOZSA3 .'2SK SLURRY/CLSM 160340654 10.00 CY 86.0000 • 860.00 'i . , 5048387 16LASHLAND DISTANCE CHARGE ' 160340654 , 1.00 EA 35.0000 35.00 . 5. 5048388 16LXOZSA3 2SK SLURRY/CLSM 160340057 10.00.CY 86.0000 860.00 , I 5048388 16LASHLAND DISTANCE CHARGE 160340057 1.00 EA 35.0000; 35.00 6048394 16LXOZSA3 2SK SLURRY/CLSK 160340656 10.00 CV 86.0000, 860.00 5048394 16LASHLAND DISTANCE CHARGE 160340656' 1.00 EA 35.0000, 35.00 •5048404 16LXOZSA3 ,2SK SLURRY/CLSM 160340655 10.00 CY 86.0000 860.00 5048404 16LASHLAND I DISTANCE CHARGE :160340655 . ' 1.00 EA 35.0000, 35.00 5048407 16LXOZSA3 2SK SLURRY/CLSM 160341422 10.00 CY 86.0000 860.00 ; 5048407 16LASHLAND DISTANCE CHARGE 160341422 1.00 EA 35.0000 35.00 ., Subtotal Product ' 50.00 CY 4,475.00 ; • I ; --- - - ---STAIWM:Sitige011tatElltaregMBOINNMKAraWo TAXABLE AMOUNT: i.r.OLAV,S.);.5*414 :astms_willtamigno m agslr.ttskit . . ...., NONTAXABLE AMOUNT; 6,265.00 6,265.00 ' 6,265.00 . ... - . . TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made.All payments will be applied to oldest balances first, unless instructed otherwise. A finance charge of 1.5 percent per month(18 percent per annum) or a minimum of$1 shall be'paid on all invoice amounts not paid when due. , , , „. ,.... :• �:;v,-.�:..:.`fi"c;;cy;y':;:i#�::y:k.F..v�...fr,�F;;;.`-:;a'Tw�i'y;s'�"}S,��w,}sJE•� 4 KNIFE RIVER t:S4vI,�:`rd;; �'{�q}}"•.",.y•$;Ga• MATERIALS _ INVOICE NUMBER AN MOU RESOURCES COMPANY 529735 PO Box 1145 Medford,OR 97501-0231 • INVOICE DATE PAGE 541-770-2960 08/21/19 1 of 1 OR CCB#56603 CUSTOMER NUMBER CA CSLB#567735 REPRINT 16191113 BRANCH PLANT 161030 KRM MEDFORD HAMRICK READY MIX • BILL TO: HERSEY STREET RECONSTRUCTION SALES;ORDER:NUMBER _ 424273 CUSTOMER P.O. • �'.ytt+/ :vl:iA: »:`v. ) \+: '. i``F:: .1� ?,":• v`�\..,., ti`R.•^: -. . ,h, •n4{ •: .�'," :n`-+:• v:3�'♦ +'.�� .:}.\:. 4:•}:•'Ji" 4�>� .?� ?C � .'-h}}:v.,;..y ,(. .:,.a-,,�yyJ-+% ':ntt a5x}pO;.•vt--CC9'?'. }1•` P f•-�yw�', r� �.:}-: ,-. •}};:`:<:v.,.�t,::?..+ v.: j .`?;-:-a' .-: •,+}.:}:y:, . 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F..V:.}:n:+.;::.T...A i'_-,F'T_.•'.•.--•-v.'::-J'7i`nu�`tl .,MALMA:• x,/1:71,: �^ 4\:.}}}i:•A.`s'; ..}2?:v. ,\, :. :::GSA •.v:: ?a,:.::a.r� . :�r.�.,.dmti,,.`i.2x,i�rn .. �:'�;ol;*`: ' ,.131,' 5048355 16LASHLAND DISTANCE CHARGE 160340654 1.00 EA 35.0000 35.00 s � 5048355 16LXOZSA3 2SK SLURRY/CLSM 160340654 10.00 CY 86.0000 860.00 5048358 16LASHLAND DISTANCE CHARGE 160340361, 1.00 EA 35.0000 35.00 5048358 16LXOZSA3 2SK SLURRY/CLSM 160340361 10.00 CY 86.0000E 860.00 5048376 1'6LASHLAND DISTANCE CHARGE 160340058. 1.00 EA 35.0000 35.00 5048376 16LXOZSA3 2SK SLURRY/CLSM , 160340058 • 10.00 CY 86.0000 860.00 5048379 16LASHLAND DISTANCE CHARGE 160342003 1.00 EA 35.0000 35.00 5048379 16LXOZSA3 2SK SLURRY/CLSM 160342003 10.00 CY 86.0000 860.00 Subtotal Product 4.00 EA 3,580.00 •• • • • .. - :h/Yr : add#'>Aix•4:l::h.`}: ;Rs,+TAXABLE AMOUNT: ^ < l+ J�} :ri�.;.;.?S;ni;Fr2.?:;:•n.Y,;y+b;;.,\.?\.•.,?..:.•.3:SAC�C4:};figM}3'G?elS'YY40:;$,){>p4.i`` � wm *iAgm . ';.'s,;a�':}�.•.:,:•,v�`,ti,yCfF FFr1F.`•F/+N/F:'.�,xJ.;,Ffi<4:�:7�::�tr•:i--M,7v;t.!%:ywrt}:h.-�.:v.-'`+wkt?'t:d:-;;•}y'; NONTAXABLE AMOUNT: 3,580.00 3,580.00 3,580.00 TERMS: All invoices are due for payment by the 10th of the month following the month in which the purchase was made. All payments will be applied to oldest balances first,unless instructed otherwise. A finance charge of 1.5 percent per month (18 percent per,annum) • or a minimum of$1 shall be paid on all invoice amounts not paid when due. Johni y Cat Incorporated N y 0 i, C E P.O. Box 89 Jacksonville,,OR 97530 Invoice ID: Invoice Date: Phone:(541)899-4494 161829 08-07-2019 Fax:(541)899-5626 To: KNIFE RIVER, INC. Job Location: PO BOX 1145 SELF HAULED. MEDFORD, OR 97501. Unit Of Description Units Measure Unit Price Amount ***AUGUST BILLING*** **SEE ATTACHED SHEET** VAC TRUCK 1.00 EA 100.0000 100.00 VAC TRUCK 3.00 EA 50.0000 150.00 ASPHALT/DIRT/CONCRETE DUMPED 72.00 YDS 5.0000 360.00 Terms: Net 15 days from invoice date. Amount Billed $610.00 We accept all major credit cards. There is a 2.4% Charge on Visa, MC, Discover and 3.5%for AX. Thank you for your business. DATE DUE: 08-22-2019 Amount Due $610.00 { • August 2019 Report Date:877/2019 Johnny Cal.Ina Day Nor TNMtiur Name. Trk Defeo Materia! Yai4s1Hwus. .. Peke Gross _ Noha Material Ticket KNIFE RIVER 2 SELF 833141 AC TRUCK 1 $ 100.00 $ 100.00 SELF HAULED CROM1AN-374895 KNIFE RIVER 2 SELF 833141 PHALT/DIKTA ONCRETE DUMPED 12 S. 5.00 5 60.00 SELF HAULED CROMAN-374894. KNIFERIVER 1 SELF 833129 ONCRETE/ASPHALT _ 24 9 _ 5.00 $ 120.00 SELF HAULED CROMAN-374890 KNIFE RIVER1 SELF 833129 AC TRUCK 3 $ 50.00IF.' $ 150.00 SEHAULED CROMAN-374889 KNIFE RIVER J 1 SELF 893129 . CONCRETE/ASPHALT __.. 38. $ 500 5 _180.00 SELF HAULED 'CROMAN,-374891 76.00 $ 610.00 _ • • Pope'1 o11 10h Box a8t9Incorporated INVOICE Jacksonville, OR 97530 Invoice ID: Invoice Date: Phone:(541)899-4494 161872 08-09-2019 Fax:(541)899-5626 To:. KNIFE RIVER, INC. Job Location: PO BOX 1145 SELF HAULED MEDFORD, OR 97501 Unit of Description Units Measure Unit Price Amount ***AUGUST BILLING''"* **SEE ATTACHED SHEET** VACUUM TRUCK 5.00 EA 100.0000 500.00 YARDS OF CLEAN CONCRETE 17.00 YDS 5.0000 85.00 YARDS OF FILL DIRT/CONCRETE DUMPED 36.00 YDS 5:0000 180.00 ti Terms: Net 15 days from invoice date: Amount Billed $765.00 We accept all major credit cards. There is a 2:4% charge on Visa, MC, Discover and 3.5%for AX. Thank,you for your business. DATE DUE:08-24-2019 Amount Due $765:00 . 1 August 2019 Report Date:819/2019 Johnny Cat.Inc.. Day 6 of. YrdiHour Name Trk Ticket- .Material • Yards/Hours Price Gross Notes Material-Ticket, KNIFE RIVER - �— 6 SELF 236108 VAC TRUCK 2 $ 100.00 5: 200.00 SELF HAULED CROMAN-474752 KNIFE RIVER , 6 SELF 236108 CLEAN CONCRETE 17 -- $ 5.00 $ 85.00,SELF HAULED —.._ CROWN-474753 KNIFE RIVER ' " 5 SELF 236107 VAC TRUCK_ 1" $ 100.00 $ . 100.00 SELF HAULED CROMAN-474751 KNIFE RIVER 7 SELF 236120 'CONCRETE/DIRi..DUMPED 12 5 5.00 $. _ 50.00.SELF HAULED - ,CROMAN-474762 KNIFE RIVER 7 SELF 236120 • CONCRETEJDIRT DUMPED 24 _'$ _; 5.00 $ 120.00 SELF SELF'HAULED CROMAN-474759 KNIFE RIVER 7 SELF 236120 VAC TRUCK 2 $ 100.00. $ 200.00 SELF HAULED 'CROMAN,-474756 56.00) $ 765.00, _ Pagel oft Johnny Cat Incorporated INVOICE P.O.Box 89 Jacksonville, OR 97530 Invoice ID: invoice Date:. Phone:(541).899-4494 161915 08-12-2019 Fax:(541)899-5626 To: KNIFE RIVER, INC. Job Location: PO BOX 1145 SELF HAULED MEDFORD,OR 97501 • Unit of Description Units Measure Unit Price. Amount ***AUGUST BILLING*** **SEE.ATTACHED.SHEET** VAC TRUCK 1.00 EA 100.0000 100.00 YARDS OF CONCRETE/DIRT DUMPED 24.00 YDS 5.0000 120.00 I ' Terms: Net 15 days from invoice date. Amount Billed $220.00' We accept all major credit cards. There is,a 2.4% charge on Visa, MC,Discover and 3.5%for,AX. Thank you for your business. DATE DUE: 08-27-2019 Amount Due $220.00 4 t. • August•2019 Report Date:8112/2019 Johnny Cat,Inc. • Day #o1 YrdlHour Name 'Mc Ticket. Material :YardslHous "FILO Gross. Notes ...Material Ticket. (WIFE RIVER B SELF 238137 YACTRUCK 1 $ 100 DO $ 10000,SELF HAULED CROWN-.474783 KNIFERLVER B SELF' 236137 CONCREDJJDIR7DUMPED - '12 $ 5.00 $' -60.00 SELF HAULED CROMAN-474764 KNIFE RIVER B SELF 236137 CONCRETE/DIRT DUMPED 12 , 8 '5.00 5 60.00 SELF HAULED CROMAN-474765 ® __ 25.00 5 220.00 • • • Page I;ill •Robert Lyon Construction Inc. Oregon CCB#205391 Invoice P O Box 1088 Eagle Point,OR 97524 Date ' 9/3/2019 Biu To: - __ _ Invoice# 6196 Knife River Materials POBox 1145 ''Medford,OR 97501 Terms Net 30 1 Please Note: A 3.4%Service Charge 1 ' will be Added - -- -- 1 to all Invoices Paid by Purchase Order/Job/ Project Hersey St Credit Card j I Date ' Item Description Quanity Rate Amount Job#16191113 ;8/5/2019 Vacuum Truck Ticket 102169 original turned in on job 9.75 200.00• 1,950.00 8/6/2019 Vacuum Truck Ticket 102168 10.5. 200.00 2,100.00 8/6/2019 Vacuum Truck Ticket 104000 6.25 200.00 1;250.00 8/7/2019 Vacuum Truck Ticket 102167 13.25 200.00 2,650.00 8/7/2019 Vacuum Truck Ticket 102187 10.25 200.00 2,050.00 ' 8/8/2019 i Vacuum Truck Ticket 103998-Code 45104 5 200.00, 1,000.00 8/8/2019 Vacuum Truck ,Ticket 103998-Code 18100 1 200.00 200.00 8/8/2019 Vacuum Truck ,Ticket 103999 5.25 200.00 1,050.00 8/12/2019 Vacuum Truck Ticket 103993-originals ticket attached- ' 2.5 200.00 500.00 cleaned manhole hit by soil stabilizer S/12/2019 Vacuum Truck Ticket 103994 Sewer Manhole clean-outs 2 200.00, 400.00 8/15/2019 Vacuum Truck Ticket 103962 turned in on job-Pothole High Pressure 6.5 200.00 1,300.00 Gas , 8/16/2019 Vacuum Truck Ticket 103951 attached-Code 27610 2 200.00 400.00 8/19/2019 Vacuum Truck RLC Ticket 13791-Code 45104 copy attached 7.25 200.00 1,450.00 ' 8/19/2019 Vacuum Truck KRM 103963 Code 45104 copy turned in on job 10.75 200.00 2,150.00 8/20/2019 Vacuum Truck KRM 103964 Code 45104 original turned in on job 10.5 200.00 2,100.00 8/20/2019 Vacuum Truck Ticket 103958 code 45104 original turned in on job 10.25 200.00 2,050.00 8/21/2019 Vacuum Truck KRM 103965 code 45104 original turned in on job 6.5 200.00 1,300.00 18/25/2019 Sweeper Ticket 103907 attached-Pickup Sand of Tack 4.5 175.00 787.50 • 8/27/2019' Vacuum Truck Ticket 103996 turned in on job 4.25 200.00 850.00 Thank You - - Total $25,537.50 Credits $0.00 Phone# Fax# E-mail 541-826-8980 541-826-8981 rle@robertlyoncontruction.eom Balance Due $25,537.50 c • I ' • RLC o - 3; 91° ..- ORICCB#'205391 " P 0 BOX 1088 EAGLE POINT OR 97524 541.826-8980 FAX 826-8981 • ContractodCut mer I Date - Aadr�s • to Debtor' .1013/10i5,19 SITE }City' � * ^ ' r3ey OE y511,Y,Slto •� �, - DUMP/ llon d._: • tt- . 1 ,�f Truck/ .Tfud relldb•Typu�' J 1 US' 1V �1 n I ? — • C Z •• 257534 ff „ 1 I Job n RLTIME EyD'TIME Deduction - r3 y�o, t Y %�/' " tf 1)1 _ rHO - ,RATE. - TOTAL d f —T-Zr /V 5V f I, tl LOAD TIME .� CKET# ' MATERIAL i r ',QUANTITY.. ' f • • r / 3. U • iw 7 a _n J ACCEPTANCE AND DELIVERY HEREBY ACKNOWLEDGED NOTICE:IF LEGAL-ACfION.ISREQUIRED TO EFFECT PAYMENT ON THIS'INVOICE°CUSTOMER AGREES'TO'PAY-ALL' I 'I COURT COSTS AND REASONABLE ATTORNEY FEES.,TERMS:NET 30 DAYS;A SERVICE CHARGE OF 1-1/2%PER MONTH • .I' ' WILL BE'CHARGED ON ALL PAST.DUE ACCOUNTS WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%.NOTE:NDT RESPONSIBLE FOR ANY DAMAGE.DONE BY DELIVERING TRUCK ^ , Drivers elute 9 Authors ed:Sfgn30re • • • 1 rtii...,- ,.'_,,•' •- I ti- - "—i_','-,• -,',ii. -.- .V.-*17 . t 1.•0*^.- ' . ._ : i . 3 . , , M A T E.it I A L S • DAILY LEASE TRUCK RECORD - No 103963 „:,AN ECU RESOURCES COMPANY 4 OR CCB 066603 CA CSLB.11587735 CIRCLE ONE 1 •,..e. ,—/, ro 1 i A/ t DAY: Su e Tu Wed Thu Fri Sat DATE -:"g'l,/9 DRIVER'S NAME: 7&7/V V V'Y 1--1 VENDOR#: i • COMPANY NAME: geO&Z/ 1 WIN/ 1---05 a-C/C722 ) TRUCK NO 2.-e---/ Lightweight#1: rr,t! START TIME: 7;a0 0. PM END TIME: 5;1,5 AM/ 9 AVERAGE NET WT.: Lightweight#2: . CIRCLE ONE CIRCLE ONE DEDUCTIONS: (lunch,truck breakdown,etc.) _, e':obtail • Super Bobtail • Mega Dump • Tu,b • Transfer • Super Transfer • P, 7 C TRANS.# Truck&Pup eiSupert &Pup • Ily Dump • Belly Dump Train • Water Truck TOTAL TIME: I - _ , TIME SIGNED PRINT NAME. ' APPROVED BY .. . -JOB NO. ACTIVITY CODE PROJECT • MATERIAL OFFICE USE ONLY- RATE HOURS TOTAL ' /6/9//73 95/04' . 116/2- Y 57: • • , _ , -,- __ -• . _ .. . T . . NOTICE—INVOICES NOT SUBMITTED WITHIN 60 DAYS ARE NOT-ELIGIBLE FOR PAYMENT TOTAL DUE LEASER _ . ..... _ . _.._ Ticket No. Material Net Weight a raen 1 POIVaent Arrive Job Leave Job Ticket No. Material Net Weight pt Pigvaen t Arrive Job Leave Job 1 . i Ai)oAa--aciAl Ao , ..)- -g_ . . • k -- hfl 6A "PA6 5:5 Z 4-46 6,141\5 • _ ' . -, I I .1 I . , J - It . - PDF 21 Rex 2-08 . i • 'Robert Lyon Construction Inc. Oregon CCB#205391 P 0 Box 1088 Invoice 1 Eagle Point,OR 97524 IDate I 1 9/30/2019 6111 To: Knife River Materials Invoice# 6267 P O Box 1145 - Medford, OR 97501 Terms I Net 30 ' I l I { _ .Please Note: A 3.4%Service Charge will be Added Purchase Order/Job/ Project I Hersey St to all Invoices Paid by Credit Card Date Item Description I Quanity Rate Amount 9/19/2019 Vacuum Truck Job 16191113 Ticket 87988 attached Pot Hole Gas Mail HP 7.5 200.00 1,500.00 9/24/2019 Vacuum Truck Ticket 33540•hydro excavate water valves 6 200.00 ' 1,200.00 '" ' ' 9/27/2019 Vacuum Truck Ticket 103935-ticket tumed.in on job 6.5 200.00 1,300.00 Thank You ' Total $4,000.00 Phone# Fax# E-mail Credits $0.00 541-826-8980 541-826-8981 rleCurobertlyoncontruction.com Balance Due $4,000.00 i KRttFE. ft ftVE MATERIALS DAILY LEASE TRUCK RECORD No. 87988,7n AN MDU RESOURCES COMPANY OR CCB#56603 CA CSLB 567J35� CIRCLE ONE �? DAY: Su Mo Tu Wed : Fri Sat DATE: 7-/g-/, DRIVER'S NAME: � VENDOR#: COMPANY NAME: TRUCK NO.: Z Z Lightweight#1:_ START TIME: 6'LIS-e)PM END TIME: ../c AM,®AVERAGE NET WT,: Lightweight#2: CIRCLE ONE CIRCLE ONE DEDUCTIONS: 5?"---. (lunch,truck breakdown,etc.) Bobtail • Super Bobtail • Mega Dump • Tub • Transfer • Super Transfer • Truck&Pup • Super Truck&Pup • Belly Dump • Belly D mp Train • Water Truck TOTAL TIME: 7' 5— TRANS.# - Lille 7v • „ 0 heTIME SIGNED PRINT NAME APPROVED BY J B NO. ACTIVITY CODE I PROJECT I MATERIAL_ I OFFICE USE ONLY RATE I HOURS TOTAL I 1 _ I _— 1 ;444e-vs, I _ II .1 L tA 1.1 NOTICE—INVOICES NOT SUBMITTED WITHIN 60 DAYS ARE NOT ELIGIBLE FOR PAYMENT TOTAL DUE LEASER Ticket No. Material Net Weight Preen I '1.1t. Leave I Arrive Job I Leave Job Ticket No. Material Net Weight 1 Arrive I Leave Arrive Job Leave Job PiVPlant PWPlant g PiVPlart Pit/Plant I I i - I i i I I I 1 'q ea - - I I - I I _ I L I i I 1 1 { I l I I I 1 I 1 f I I I . . I l l I 1 I I I 1 I I II .1 I - I I f I I 1 1 l 1 R I I I 1 I - I REF 21 Rev,2.08 a. t.\t ! til �,t �IU"IATERIAsLS DAILY LEASEIITRUCK RECORD N0. -3:5 .i' 0 AMtuirki a Gl y ! S v;J._ '1 •/ C R t.EDN OR CCB 456603 ICA CSLB N567735 ti/ DRIVER'S NAME ((ST? /-2-•' '' DAY: Su Mo .,Tu Wed Thu Fri Sat °' `� fl '��� VENDORi# t -- _ DATE- COMPANYNAME:r'S'�J :%' r`. P i' t�f �;, O 7 L/ L/r L! . _ TRUCK Na: Lightweight#1; sr,, , START TIME. AMY PM END TIME ) 4.-''''.-- AM/P AVERAGE NET WT..-,.. Lightweight#2i s, , I DEDUCTIONS: :: _ _ CIRCLE ONE , ••' 'CIRCLE ONE -- (lunch,truck breakdown,etc.) I j)t_Bobtail • Super Bobtail • Mega Dump • Tub • Transfer • Super Transfer •. -,;‘-f„.,_?_, Truck&Fup FSuperTruck&Pup ••BellyDump • Belly DumpTrair •, Water TruckTOTAL TIME: t v, TRANS.#,- i':.. ' ' 4 ' ;_ TIME SIGNED _ PRINT NAME ' JOB NO. ACTIVI1Y CODE LABOR . -- -- _-. AP V r PROVED B C.00E_I - PROJECT, - MATERIAL OFFICE USE ONLY, I- RATE HOURS '.TOTAL 41'51 - l _- NOTICE-INVOICEShibT SUBMITTED WITHIN 60 DAYS ARE NOT ELIGIBLE FOR PAYMENT TOTAL DUE LEASER- .. - _,.. - Ticket No. Material.- ,Net Weight pNplyM-. Pi/Plant• Anive Job LeaveJob• • Ticket No , Matenal Net Weight PiVPlant Pit/Plant I Arrive J Leave Job • vim` s k� _ - _ ?; ,i - - - w _ _ . _. I. fi8F21 Re 2..1 n - — .', .- I , Robert Lyon Construction Inc. Oregon CCB#205391 Invoice P O Box 1088 Eagle Point, OR 97524 I Date 10/15/2019 Bill Tot Invoice# 6302 Knife River Materials • POBox 1145 Medford,OR 97501 Terms. Net 30. Please Note: A 3.4%Service Charge will be Added to all Invoices Paid by Purchase Order/Job/ Project Hersey St Credit Card Date Item Description Quanity Rate Amount Job#16191113 10/2/2019 Vacuum Truck Ticket 68208 attached--High Pressure Gas Main 6. 200.00 1,200.00 10/2/2019 Sweeper Ticket 102019 attached-job clean up per request 2.75175.00 481.25 10/3/2019 Vacuum Truck Ticket 68206 attached-locate High pressure Gas main 2.5' 200.00. 500.00 Thank-You Total $2,181.25 Credits . $0.00 Phone# Fax# E-mail 541.826-8980 541-826-8981 rlc@robertlyoncontruction.com ,Balance Due $2,181.25 KNIFE RIVER MATERIALS DAILY LEASE TRUCK RECORD No. 102019/ AN MDU RESOURCES COMPANY OR CCB#56603 CA CSL 6 35 yr ONE DAY: Su Mo T Thu Fri Sat DATE: J DRIVER'S NAME:- � VENDOR#: TRUCK NO:: _ Lightweight COMPANY NAME: �- // #1: STARTTIME:.� PM END TIME: 'J I Ie PM AVERAGE NET WE; Lightweight#2: CIRCLE i.'/ DEDUCTIONS: (lunch,truck breakdown,etc) Bobtail t Super Bobtail • r 1 '`./s!, ransfer • Super Transfer • J c� Truck&Pup • SuperTruck&Pup • Be Dump • Belly Dump Train • Water Truck TOTALTIME: /v TRANS..# TIME SIGNED PRINT NAME APPROVED BY` JOB NO. ACTIVITY CODE PROJECT MATERIAL OFFICE USE ONLY RATE HOURS TOTAL _ _ /b !///1�J1 - � / NOTICE—INVOICES NOT SUBMITTED WITHIN 60 DAYS ARE NOT ELIGIBLE FOR PAYMENT TOTAL DUE LEASER_ Ticket No. Material Net Weight ht Arrive Leave Arrive Job Leave Job Ticket No. Material Net Weight Arrive Leave Arrive Job Leave Job 5 PiUPlant PiUPlant 9 PiUPlant PiUPlant a/P.x70- 10, /02. /,,,s774-1 RBF 21 Rev.2-08 - - - - - J — KNIFE RIVER y 68206 MATERIALS • DAILY LEASE TRUCK RECORD N0. eiAN MDU RESOURCES COMPANY OR CCB'#56603 CA-CSLB#567735 CIRCLE ONE. DAY: Su Mo Tu Wed Sat DATE: _-3 19 DRIVER'S NAME /4en4zo 4", VENDOR#: i COMPANY NAME: AL(_- TRUCK NO.: oZ' r'`' ,Lightweight#1: START TIME: r PM END TIME: /G�u M/PM AVERAGE NET WI: Lightweight#2: CIRCLE ONE CIRCLE ONE DEDUCTIONS:. (lunch,truck breakdown,etc. •btall • Super Bobtail • Mega Dump • Tub • Transfer • Super Transfer • Truck&Pup • Super Truck&Pup • Belly Dump • Belly Dump Train • Water Truck TOTAL TIME: 2.' TRANS.# • TIME SIGNED PRINT NAME APPROVED BY LABOR JOB NO, ACTIVITY CODE °CODE PROJECT MATERIAL OFFICE USE ONLY i RATE HOURS TOTAL JCt' s. D./7" oZ,�'- JIl 'Coca /71,11%1 • NOTICE—INVOICES NOT SUBMITTED WITHIN.60 DAYS ARE NOT ELIGIBLE FOR PAYMENT TOTAL DUE LEASER Ticket No. Material Net Weight Arrive. Leave Arrive Job Leave Job Ticket No. Material Net Weight Amve Leave Arrive Job Leave Job 9 PiUPlant PiVPlant 9 PiUPlant PiVPlant a • REF21 Rey 2-08. • .4 KNIFE RIVER r MATERIALS " DAILY LEASE TRUCK'RECORD No. 682087' AN MTV RESOURCES COMPANY O,R.:COB#56603 CA CSLB;#567735 r. GL_E ONE DAY: Su Mo Tu 1 e Thu Fri Sat DATEic) ly DRIVER'S NAME 1 e'4/1 tap/ 'VENDOR#: COMPANY NAME: A LL-' TRUCK NO::=V � fC Lightweight#1: START TIME:. a° 'PM END TIME 3C ' AM€)AVERAGE NET WT.:. Lightweight#2:.. -- CIRCLE ONE - CIRCLE ONE DEDUCTIONS: -- (lunch,truck breakdown,etc,aatt obtall • Super Bobtail • Mega Dump • Tub • Transfer • Supe'r Transfer • Truck&Pup • Super Truck&Pup • Belly Dump • Belly Dump Train • Water Truck TOTAL TIME: C" TRANS.# TIME SIGNED PRINT NAME APPROVED BY JOB NO. ACTIVITY CODE oo PROJECT MATERIAL OFFICE USE ONLY RATE HOURS TOTAL /Se,, 6f - / — CVii% . g7. – ' A press�� Ga s /flea/pi NOTICE-INVOICES NOT SUBMITTED WITHIN 60 DAYS ARE NOT ELIGIBLE'FOR PAYMENT TOTAL DUE LEASER Arrive Leave Arrive Leave Ticket No. Material Net Weight Pit/Plant Pit/Plant Arrive Job j Leave Job Ticket No. Material Net Weight p�plant Pit/Plant Arrive Job Leave-Job RBF21 Ea,2-08 KNIFE RIVER° ; AN MDU RESOUROE90OMPANY - DAILY LEASE TRUCK RECORD N0. 2 9 5 35 ORCCB#2101CIRCLE , 'DAY: Su Mo Tu Wed ONE ?ri, Sat DATE: 7' "re DRIVER'S NAME: 602'1-A\/1 VENDOR#: COMPANY NAME: /h15 I4 iL'/ k /tit eI4/4 TRUCK NO.: 6-1 Lightweight#1 • START TIME:: 8< 70. ''PM END TIME: ->OO .AM/01 AVERAGE NET WT.: . ... Lightweight#2:- - CIRCLE ONE CIRCLE DEDUCTIONS: (lunch,truck breakdown,etc.) Bobtail'• Su ob • Mega Dump • TubE• Transfer • Super Transfer • Truck&Pup • Super Truck&Pup • Belly Dump e Belly Dump Train • Water Truck TOTAL TIME: Sx TRANS.# �:2,® c -/- so(.5 [' • TIME SIGNED' PRINT NAME APPROVED BY CUSTOMER NO. -7, PROJECT MATERIAL OFFICE USE ONLY RATE HOURS TOTAL, 1Ct /"3 44Zvql S ( .5>" A5gr�.v� 690,77•1-rt}' e l'it),aa .c:y L1c7 ob 11 W5[011 ► 1,A4 -eAA NOTICE-INVOICES NOT SUBMITTED WITHIN 60,DAYS ARE NOT ELIGIBLE FOR PAYMENT TOTAL DUE LEASER. Arrive Leave -Arrive - Leave 'Ticket No. Material •Net Weight pit/plant PIUPIant .Arrive Job Leave:Job Ticket No. Material Net Weight Plt/Plant Planf Arrive Job Leave Job '744 Tamar+ 14rl2 :D4t 9:t0: I0:13 :p,:IS t r _ . 17, F l fTa' 1.-45 Z:1)13i • • SSP 2.1 Rev,1W11 OregonDepartmertl "� DAILY FORCE ACCOUNT RECORD CONTRACTOR PROJECT NAME(SECTION) CONTRACT NO. V4,14,:-- P'Weer PC,'Se-y <ol Pe e-,-,,,....,S-1, ,,i-1-/A-i SUB-CONTRACTOR HIGHWAY/ COUNTY EWO NO. DATE OF WORK j GC.kcr-7,., 6/7_%9 DESCRIPTION OF WORK 1 (iv,nrt' _-?r re-,..A-lc . d. cI, ,.,{,• X14 p„cc,., �_ l'r 5 I._,v . 1 REMARKS v 1?-k /)<1�M✓! "mile , /4"7P f-/ /:• t_n•Z/�.�!t -7,'4,,„,,„_. NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO. ST OT LL c -4-,.0y,� k!sr-1,:=1:r........- '6-s-,644.,a("N. 4. He')vtiI fry (").._ Tr,,rki ar I (RrA 1P..(i111P/ 1t G,1-rc /'l,l-e..-r.`rt.K 69 —rdt .1c_ 1/ It / V ,Jrl,J ;Afi9.. fFii 1,.-, L1 1 p �r0 , w� C 1:,46 9`�z J "ALL" A�r?� S'�nr _ (�' A-1 Q I ,,jt,rr-t1 rPe,A/t/ "I' "1-- T W ( GeL Tu✓vat. 0I B'ks$I ' It EA J 1 r ORZPk'r. /,-,,,,4/.., FC,^vc-44 `� l7� . � <Q' '/ 8 2 "PER ATTACHED INVOICE" o 1 " Wtsr f.-A�3 A eR. (l4r, 14..1 OPe c- ► 1Z(5, .)Nt ¢-Actka-rr %1 I- 4, CONTR. /TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACIT COYNFIHPG.CFM, PAY ATTACHMENT OPER STDBY IJ AXLE K `wu,:,--lr.,-- /94s 31) rr X `C'-) Y.t2 c,; ,A.1 P.,r (',A-r— /4.6 AI X i// 71+ li fau rl eAT (I-- � q 4 A 2/2 8 i_ (�t".A1 .5ia�„ ,p,,. Posr"C isI I' Z ke_>1 w 12 u `C.IA 17,,;tc� Al(� v . C5 ��18 X 2- 0 a t d r I4A Ai-.'iCir” -freve te- P.c 1 c-,/}a v /4- X _ S;/? 28 W t SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PR4EPAR' / ED(BY,/SIF�f ACTURE each day by the Inspector and signed by the Contractor's Representative.Original to the l rr Contractor Representative,copy one to Construction Contract Services with Contractor's billing,copy two to Prosect Manager,copy three to Originator. y 734-3428(7-04) CONT�R O.1 SERVICES(WITH CONTRACTOR BILLING) / e ` DAILY FORCE ~;� - RA ACCOUNT RECORD - _ CONTRACTOR �,, PROJECT NAME(SECTION) CONTRACT NO. i\ _, t[el.fe LC7r, ;, . L� . - . 14'vac- .,4- 9r/,,,, c-4„ ,,_-4 fz-,-.. r w) SUB-CONTRACTOR HIGHWAY ' COUNTY EWO NO. DATE OF WORK a: i et c.t(CC)v\ v/6 b 7 DESCRIPTION OF WORK • L-xiaor.4-,r,1 I',w N e� -- #gl. ,-,, <c',F.� f.'r5 fr.,a-1 47It,y - /Re/ )rte -H .- ,--REMARKS e _/ ? 1 -"''- ' \ I - , NAME CRAFT HOUFFS DESCRIPTIONQUANTITY UNIT GROUP NO. ST OT x "2-0 C.- J/r -, • rUirex,Gh /V1 4'.(04 .ir,f .r:1- 1-1.a1( t .1' ` - ` '•rte .�' //.thy ' s c r -- I 4,r-,, - /� _,,..t-4,,� ,v DO NOT LIST. t c, J r'ALLex CCS Fv'.v,-i . r,p..�.{-.. - l(2 w a r OD � f c r a/Irf1, ! r/ - � .-�f `-`/-7r3?.r.-L ,s _ , W - °1 L�,�.a P A. UIVIr9 ' , / I... "�4.0 R ira� /,,G,.» • . �5- m a 1 2. "PER ATTACHED INVOICE” 4- ;i fJ/,/�['1n `\ - ir.11°N 2�/ , 0 Z L l.."✓,:.. l it-..'C.14. —fx-iLe.: & A `T I,_t A -'4")." ?x,vY.r f.) V /.4.. - 6 r` Y••; elf c. )--..:t 1. T"r -IAA CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXLE CONFIG. p I ;21,4,1Xfcua4Y.tr e--"..�'-r" // F fid,'- kiif VA1,-..e(P,4.-- fir. /1 X r • ''?-144 PIC A. Vn re,rc1a60 X. ? 45 i_ 14-1--:`i int IG up IfrGf - R 5i Z ' W \ lA a v Ci -c W o h SEE THE INSTRUCTIONS ON THE COVER.The,Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PREPARED BY S1GN4TURE each day by the Inspector and signed by the Contractor's Representative.Original to the ,�- ( Contractor Representative,copy one to Construction Contract Services with Contractor's / �' - billing,copy two to Project Manager,copy three to Originator. "fes --` K . '';A4 )t r, , V \ 734-3428(7-04) CONTRACT SERVICES(WITH CONTRACTOR BILLING) •J • • • A ;i oreg"° "al� DAILY FORCE L� ACCOUNT RECORD CONTRACTOR �7 PROJECT NAME(SECTION)� CONTRACT NO. , t•( - K-(1+-P.,/ i-'l_/Se,, - P/_,' yrC-•I•f-v4.-(1{r✓1/4 SUB-CONTRACTOR HIGHWAY COUNTY EWO NO. DATE OF WORK 3 DESCRIPTION OF WORK / g..,`,G vac,f)lsvl /51,/6N/- �E,'4. �,fOT S"S i w ar S ) .41 t/Y7 /? ,:. k...471,r. REMARKS NAME CRAFT HOURS DESCRIPTION . QUANTITY UNIT ), {{ (/ GROUP NO. ST OT / --7 7 .. 7.K-c /s.,'?/IIi f/r✓_ao4,s^ 1, ,.0,- ,t If k — . !j L,r5 6.-ve 1 Op,,,,,c,-&-- i 1.t) --17r,,, 14...... c ,,,,,,,51 t,,,,,e_It,..a„,i 4,2.-5 1.-,.S !'.1ty,s CA 61k,617," 4 0 N DO NOT LIST: cc o E.L/00/ Op0G a "ALL" m > E "LUMP SUM" Jt-,-r1�s /(4/-,- )1.s w ' 176,14tr4.- Feer A;d ir:.• !1'cl N Q OR - -. --/-76:-D� /A , - I.s' - E "PER ATTACHED INVOICE'S i Ai e_ to, S/Dr.- O ,/ CONTR. - TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR• ND/OR SERA# GAS DIESEL SIZE�CA t CHIT CFM, PAY ATTACHMENT OPER STDBY AXLE 1411 EW G c,A 4-ar Ck g 1 1 g X i I Keo Lam,,,Ar„.--- Cir moi'.5f, I X .5 cp— ( a LU 10A't ?roc u p royd f 3Sl - >, CL r....-r�'.t SWGG N.I'� 1/,'..1,,-+I.n Gv - 704� f - — - - . - -- i w p" SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE-SIGNATURE PREPARED BY ip ATURE each day by the Inspector and signed by the Contractor's Representative.Original to the • Contractor Representative,copy one to Construction Contract Services with Contractor's /� billing,copy two to Project Manager,copy three to Originator. �G (.1"'"14- 734-342817-04) / CONTRAC;T.SERVICES(WITH CONTRACTOR BILLING) " Or"" "en""� DAILY FORCE • ACCOUNT RECORD CONTRACTOR PROJECT NAME(SECTION) CONTRACT NO. ,. ;' • k4t; _ 2 �,. !-( y .. -, z Pr(,>h— , SUB-CONTRACTOR HIGHWAY ' COUNTY^/ EWO NO. DATE OF WORK . —1-6G1e,Sv 0/6/17 % 1 DESCRIPTION OF WORK t rooye-A,4-1r,. (s.,,r-- .1-1,t1ti �,r S<1.vr Cl.�{ A c-1u ,,, RAC IL# LI =. REMARKS j ( / .. NAME CRAFT HOURS DESCRIPTION :, QUANTITY UNIT GROUP NO. .ST OT Zc kc 1:4 1,;r ;C„y,.,to APA.. 11..`' 1,, ,. i` Pl». ..E ., l� 1 ✓�e (51.11,-6-42,* 1 t.o —y e W /Me.)<, r7I/E;0 I'514-,” m Et r gr,. �y,c.,. kr�- t t,o 0 m DO NOT LIST. o�'�-..l,�s 1.�4,,,,,-- !tS' .a a "ALL" Q t-e,,,,,4 ✓l440arLUM SUM" W . J Ctv,s rAy 4,>v , Q OR 1C,a,1-r L,;}4X,,,, Le>?em,— "PER ATTACHED INVOICE" AoiL.. 1-1-A-CLe-11. 1A/+cap/' 3 46- ili/_--1v z/JL.j. Z h, 1,z..... Gas,/s CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HFIG.P CFM, PAY ATTACHMENT OPER STDBY - - - - AXLE CON - L)4(Gvl_v-1-t✓ e4r 3// F r(,a Le,„,-tP� i44-i 95D 14- x 5 I:we ti. r-6r [z5 z p,i�c , ��vi- 3575 Z •y E -p w0 Ge; �., Pr!A ". 1 . 5.(-It.-4,-..-- 6 a.,r II 11 SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PREPARED BY SIS N URE each day by the Inspector and signed by the Contractor's Representative.Original to the . Contractor Representative,copy one to Construction Contract Services with Contractor's billing,copy two to Project Manager,copy three to Originator. ,tf AM 734-3428(7-04) CONTRAC SERVICES(WITH CONTRACTOR BILLING) J `f OregunDepartmemollin=Pond.nDAILY FORCE 3 ACCOUNT RECORD CONTRACTOR PROJECT NAME(SECTION) CONTRACT NO. keel,' / Y_,N..y. 1-6-5,-,./ S! igClin 54J2..Y.'_:�7,7,-N SUB-CONTRACTOR HIGHWAY COUNTY EWO NO. DATE OF WORK ::. cic P,1 /i9 DESCRIPTION OF WORK / 1/ L-W/,t t:,r�t.., t',,r,,- 1-i 44 P! SS�,c �`/S S//.,vv6 12*- -,CiCt^ll - %. REMARKS nzy F CRAFT HOURS NAME � DESCRIPTION QUANTITY UNIT GROUP NO. ST OT 11 7e- IEC (/.r n,,. ,vv !'/N l_At,A.," 7 /i7 0.r, C,-f',r'� "J f .L"ve•..e-111-- /�(?e,,-1-c.— -7r s- i 44erei 6pr,,tin,— -7,S DO NOT LIST: oT i +,-\ 4c.,46,..--- 7,.f -g J "ALL"- m /e �y Jr _Qv1!)5 t.h, --- 7.? W "LUMP•�V1V1°° .014,niC (..R ISo>^ ic._ c� 7, Q OR �3YlYI't�. ( ,-t/LeCi c4rT-��J(� GGLiL/ I ` , "PER ATTACHED INVOINVOICE"-7,"� � S)1,-rfr 5 /eJS )1.). p/ )e 2e 1:- MI5 Kgs -- 5 CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY CAN CONFIG. l-�Xln Vie,-lYt✓- /3/1 T 2 1/ ,� >,- 7,S .1C?6 r(Gle- /'47 I a f. s-- 75" Pia.!n r— t z so 1 cli5 ,w X io -6)7,L__ i)r-' firs v % i (11- 2°1`5 5,5 � W P >, dpi Dc up °1tyk yr_ 15(X? )( 74— 0 Ci p,Z)c.Lip r,,,-,) F 3s� W (5 . SEE THE INSTRUCTIONS ON THE COVER.The Daily Force'Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PREPARED BY SIGN' URE each day by the.Inspector and signed by the Contractor's Representative.Original to the Contractor Representative,copy one to Construction Contract Services with Contractor's billing,copy two to Project Manager,copy three to Originator. - LIAn.al 734-3428(7-04) V CONTRACT S� ICES(WITH CONTRACTOR BILLING) °reg°° 'ar DAILY FORCE 3 . ACCOUNT RECORD CONTRACTOR PROJECT NAME S(S(EC�T/ION) ` = CONTRACT NO. / / SUB-CONTRACTOR HIGHWAY / COUNTY EWO NO. DATE OF WORK • JCa L v. "5//s-71/�J DESCRIPTION OF WORK J (S<'r ,.,, i.',.1 a a.1 F'„ ()i f'S S,a/'. Cr)(T4 1, i C, 4 5 ivy,/ a 't cic #r c l REMARKS NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT = I GROUP NO. ST OT , ~ ,q /2. Cl.,/{' l ..� I i1 k..— `'-.G d .F �l��-�L"�tb`�j�;;A t"Ts�(.la+nrn 4.� Gt �.` G �•4,.� ' •. e..,f0� G� w— 12 . 1 " DO NOT,LIST: CC c —I "ALL" LL" - 0 'ip '+f e.: (7 9 -t Ili.-- �/ �3s CO U.' y E .. "'LUMP SUM"' s r , -, 8tVPER ATTACHE INV IG " -1--i`51 ) 1,..,50,-- - L �2 R i t-he-,._.I (a r5 1 1,-,1'.5 (`D�ra y 1-4,7, C.)r rv" L.! e..,..1-.4.1, ";114., � pl.:tf�-s-- 4/5 ,e ii,fe- ZG..4a/ /Z -1i.3Si,, Elti' 7�, Ver,— ' b✓Gt .!'..+At — 6j4w5, CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXLE CONFIG. I // �iVKam (( 2(c +A r`tit P a awJt v 1�I f.az l.� 1"7 C kit NJ' ,r) i Y 1. 5',c 4 X. I o K�t t } AG3c-1410, 420 Ic= . v ;�_ a k^ x o • a K¢�"•� 1, '!`.4 9-) >).r7.0 /C 1-w> 6 v ru Kt2,.1/U( l'"+?a,-A,.. ! 1a-r 14Io Y''1 P _ 0` )4'Q.riv1 12,l/"C,ato c-- e!4'1' L?Ca F - 2. .1.''s.---,..,, V- —0uw,{) -3.14(.1e,_, A oviu'( ) t x 7 .. SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PREPARED BY SIGNATURE ..�, , each day,by the Inspector and signed by the Contractor's Representative.Original to the '1,-_:,Contractor Representative,copy one to Construction Contract Services with Contractor's /.4°; .— //'I t }pt,!( billing;copy two to Project Manager,copy three to Originator. (L.( !!a 1/if" 7343428(7-04) CONTRAG SERVICES(WITH CONTRACTOR BILLING) i " '"""a`_°"tabor' DAILY' FORCE 3 ACCOUNT RECORD _ CONTRACTOR PROJECT NAME(SECTION) • CONTRACT NO. • 1.4.,,,re p:,in i l-/ -c, 9- /�ii�., c :t..- 1 (1—,. SUB-CONTRACTOR HIGHWAY / COUNTY EWO NO. DATE OF WORK DESCRIPTION OF WORK rh X t'r:.-A`'G 14 4I... JYJil(S t r- �c C 4 ,c),n;y/ iv/.+r-i C / REMARKS . • NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO. ST OT ( ?l nn � rf-l! FW1.4.n f.,1,.... I rU -,J41 vk. �Pe.,�i,.1 Oran . Y lr.€�. live r.;,1,-,...,f(. -41 r C (,pk.. . v✓ 1 U ?.I,.,,, t.� //lel 7/(,r./1 ii r- ••.75.Gz,-y ,,, ha1}c.-61 i,,i-i� 9 / DO NOT LIST. o '.1� it- 1G 1/v �`h- a "ALL" • m ;? Iil E. Jinn/c. r..(kp, )e o' ((.2w "LUMP SUM', dl.l i 9 7pt,Yf�/ ✓Il4l. (h Q }ion 0 tf J I p..„--,414--- 37 OR J CD 2 "PER,ATTACHED INVOICE" o` 7 4- v14e--<rv,th.r M..-75-ii,,.-, 51t.,,-,-y L VA ._... -. CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/6R SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXLE CONFIG.• 10.12-4A4 pg.-lc, r�„4 Ez.sz, 24.,n x ( te- v4 ip.,* ,,,r, 1'"(7r'c1 I/5?? x 1 m 1— Ve.VI,t !", U0 (. c,41{'C.- )V)'D X I ' Z Ai k IAA 'e ,„ ,.. : ('.A -1 X 31t1 a w ':a KAM L0A(It (4-r :: _.5r4).pf t - 122aI 1C2-w. 5llr_.r�v„ 17n 5.rQ i !1c IAA �,341.p'Tnci . i 6��v i 11- x40 0 SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTO 'S EPRESENTIVE SIGNATURE'ir PR PARED B S�GNATURE ;, each day by the Inspector and signed by the Contractor's Representative.Original to the 1 ;` Contractor Representative,copy one to Construction Contract Services with Contractor's `” billing-,copy two to Project Manager,copy three to Originator. (}(') 55 734-3428(7-041 V l CONTRACT SERVICES(WITH CONTRACTOR BILLING) ° '"� � °° ° DAILY,FORCE 3 . ACCOUNT RECORD CONTRACTOR PROJECT NAME(SECTION) CONTRACT NO. k,1,C� 2,Nt.. - /•Ii-Sett S$ Pie(G1-*5 r'/_#'171-. SUB-CONTRACTOR HIGHWAY / COUNTY EWO NO. DATE OF WORK DESCRIPTION OF WORK .C_ } XY,,,.,,,,11.in— l ,/J l t, 9 ri SC t r el."< d </L U, ,... '7�C_�G ,// REMARKS / =` Z';` . NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT -. GROUP NO. ST OT . I-77; I I e `` L,�c`ty ,v-, c;._ fz-- -t- ,/ ifra .rt,c - - r -,, tJ �r:rsYaA F rA,A 14._ Am s S npc c.-km-- �1/2- 'TGs r 1,++','/A, ` I,C- % co DO NOT LIST. Pts#41- Z a�w "ALL" "LUMPiiitt' SUM" t 'Li Ts 04 Itfrtif, t P t [ p E "PER ATTACHED INVOICE°" 0 P_)e t,it cr T iif u I&/l,. 2.1-6.. vi.c.:r- ,‹ L - 1 b,7 5l vrYL - 66 v,4{S . CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/6R SERIAL/ GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY 7/ ! AXLE CpNFIG. p-r v� T od Ie- 1560 x 3 a) I— p., v..vp F/r1-I r2,5d5 y 1 U Fri i Sties �tticv� " 1 UJ 1_x,,.,,11 ('.der cJ5() /-1- d1) a"' ,7 Pb,'vi S Inriuv� PuSLo p .._Lip . X o �- SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S EPRESENTA IVE SIGNATURE PREPARED BY SI 'NATURE sem, each day.by the Inspector and signed by the Contractor's Representative.Original to the ) 1 "X'4,:. Contractor Representative,copy one to Construction Contract Services with Contractor's-- • billing,copy two to Project Manager,copy three to Originator. �/` if !,� , 7343428(7-04) CONTRACT SERVICES(WITH CONTRACTOR BILLING) OreganDopaytmenf m DAILY FORCE 3 ACCOUNT RECORD - CONTRACTOR PROJECT NAME(SECTION) CONTRACT NO. k r,:J 17 5,-<v,- - /k,,, P, S! Pe..--,,,,,,,<-1, -1v (s1 SUB-CONTRACTOR HIGHWAY COUNTY EWO NO. DATE OF WORK 461c5c,l, n%i7/`f DESCRIPTION OF WORK - `` JJ f r�,.frt,..-f,I ... Isk K'4In Cc ,e'''' lAf.S /r1 � <11.4, r .66/4/i/ • REMARKS N'. -T, 'i: NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO. ST OT ., '1 I. f 1 (I i",r l / FOC✓ 444 4e rn //5 p;if77 ;HCl - l Y k. ,,,et,,,q"'. J. 7 /f V S , ref,nlG j+fi;r i5 006pdi✓ e Pr(/,%- t vL>✓. T,,.i-t�,� `,.—/COrt,S I)<,.;t ?v116.,f1 c-& 0 y(-n,;,,,. ,g c,,r�-13,1— (."7rt dGcNOT LIST: o l_;,(tw.-� t444�. 8 a '°ALL°' a ,�,,ie kAre-k-e 4- 4,— 72-CO W "LUMPUSUM" J wt i sI- 2,r r..1 1 r..5,,,-- 575' _ Q' - -. - OR �_1a5 ""PER ATTACHED INVOICE" _ 14.4( vii--f-rr%,k— 6,,5 tu s I te,p p14,?/5 - 37 .. vrr, — 11t2 Vr/S CONTR. TYPE OF EQUIPMENT . MANUFACTURER MODEL NO. YEAR,AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXE.cI NFIG. gg M Flom,.,- -- >— 314 X 5 � .,w1)rav1,. euSGo �e' c-o X ] '� _ Pi I-rt.�m 1�6Y-d f`2 ah x / c)- wPitt=�� roY4 /'6 t ac- - AL p,r&k ii tidy , ;_� .46 -1-1',.--; -' Z 0 d -a 4 0 AW • ''?AA, a • .r SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S R ---SENTATIVE SIGN TURF PREPARED BY g, A TORE - rr.'each day by the Inspector and signed by the Contractors Representative.Original to the. /1 ° / • Contractor Representative,copy one to Construction Contract Services with Contractor's billing,copy two to Project Manager,copy three to Originator. / / ,/ ,(,.c 1J/ _ 734-3428(7-04) v / - CONTRACT SERVICES(WITH CONTRACTOR BILL! G) r OreganDepartmenf a DAILY FORCE 4 ''A �� ACCOUNT RECORD - ...r CONTRACTOR PROJECT NAME(SEC/T_ION) CONTRACT NO. r SUB-CONTRACTOR HIGHWAY COUNTY EWO NO. DATE OF WORK -6t6_4C 9.7k-s. Z7/22-))/ DESCRIPTION OF WORK} y t` ", J PC witi,t c( 54 CGI 5f/r �G ,o I , -S --ri-‘/A-1 1 S1 C:Y ` r- r , ',- /161, .;:)%i S, ,•'-), ( ;.S REMARKS NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO. ST OT' . 7i7t-�,1 N ',ivy- I 112 rlil'.r'L N 3 [J c)r=,r.`(-r..r/ ` 1J 7 AO Fc4 — 1A44-J ) 1 m N DO_NOT LIST: J CC ,r,.0 M(_ (!a((�:,_:: s,,e„� !z— Q "ALL" Ca W CCm "LUMP SUM" J .0 LJJ OR 45 E "PER ATTACHED INVOICE" _ . . o CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXLE CONFIG. Vt ,.-(164,,4 ('A7— /2 -f .,,, t 1z_ v ,, _4J L __ 2 ui a5 - . -1n. .ars,..,;;_ :.,;..r, - -cs ^ L -d T ILJ0 SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENT .E-SIGNATURE PREPARED BY S bNATURE each day by the Inspector and signed by the.Contractors Representative.Original to the 7711 ,. Contractor Representative,copy one to Construction Contract Services with Contractors A" I billing,copy two to Project Manager,copy three to Originator. Y'-,c-,, ,i—. t Ak -* o�f I 734-342817-041 CONTRACT-SERVICES(WITH CONTRACTOR BILLING) Ore" "T °datio • DAILY,FORCE 3 ACCOUNT RECORD . CONTRACTOR 1 PROJECT NAME(SECTION) - CONTRACT NO. 0,ft.� Q'-c✓ P.,/S",, 54 i?fl l'e-r,S-Pri,.4 ice-+ SUB-CONTRACTOR HIGHWAY/ COUNTY EWO NO. DATE OF WORK �{C.rLfCShrrn f/Z3 /l�/ - DESCRIPTION OF WORK / j ! / 5)cc,-1 P L4 C..ir,.4, v a ( CA,a,f /4-.41., /')ar f tr.,rr Gam(/ I•.,/1 n-J :s t v.-! ti-e,- 5 ti f t i_7(_ . REMARKS / ' NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT /� f/ /.4.1 GROUP NO. ST OT. / 5v i,,, YviC G /�,l�"i, !1 'i..:r3ti+-- 5 1+C«"-) Pr✓..1. i+l',`J_1c.iln% -• 7 r/2-. 4 /1` l f f i 4/is•5 --F� / gie.�(�IA/ 5. -6,i-an"r(.. f�kflC,a LAE91.P.-.` S DO NOT LIST. f_ JJ _,. V) 0 2PK. 0 1 iavi,1!i� Ynrcw.bt✓.- 1 , Q "ALL" Q JTjA� F C. cc w "LUMP SUM" - H OR j 2 "PER ATTACHED INVOICE" o CONTR. TYPE OF EQUIPMENT--..-_ MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAPACITY,HP CFM, PAY ATTACHMENT OPER STDBY AXLE CONFIG. 1`-g' rY f/6//,} .- - -47— • -1/70F Kgal 20Iie--- 644- (' -724 - Z 'p C 0) z ,�w w a. f'2 la 07,r.- .a --s •-;-, ts- a) iw :. o ` . - SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'S REPRESENTATIVE SIGNATURE PREPARED B SI NATURE each day by the Inspector and signed by the Contractor's Representative.Original to the - 7', - ''.: C,.-Contractor Representative,copy one to Construction Contract Services with Contractor's L_�/ // billing,copy two to Project Manager,copy three to Originator. ✓ .. 1t%' 734-3428(7-04) CONTRACT SERVICES(WITH CONTRACTOR BILLING) Daily Record Sheet-For Information Contractor Project Name Contract No. Knife River Materials Hersey St reconstruction Sub-Contractor HIGHWAY COUNTY DATE OF WORK JACKSON . 10/2/19 DESCRIPTION OF WORK Excavation over high pressure gas line between Water st and Heiman Remarks: Shallow gas line roughly 6 inch to 18 Inch below subgrade. NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO. - ST OT RLC Vac Truck 6 HRS re ToH O 'i CO C J co Contr. 7 Size,capacity,HP CFM, Type of equipment Manufacturer Model No. Year and/or serial# Gas Diesel Axle configuration Pay Attachment OPER STDBY H • 2 , 5 C uJ CONTRACTOR'S REPRESENTATIVE SIGNATURE PRE A ED BY SIGN U V °eg"° " ' � DAILY FORCE a ACCO__U_NT RECORD CONTRAC OR PROJECT NAME(SECTION) CONTRACT NO. 4? 14i wtc , ria.. 1-41 e c4ty S C 6%;t1A.k..itCii , SUB-CONTRACTOR HIGHWAY COUNTY �� -.S'0.11/: ,�� EWO`NO. DA)T(E``OF/WOR/Kph] DESCRIPTION OF WORK excat�kan u�,et �.t� ��:��� ea?' I'm e 44'1 ,n �s�Gf��n REMARKS C y,�„ t CVS to,„ tit°vt. 0tR?rds, . 4' a NAME CRAFT HOURS DESCRIPTION QUANTITY UNIT GROUP NO • . ST OT . t � x. ., NOT LIST O .s J n F % lCa LL . . LU rid ' , - - "LUMP SUM '' . W . L E " R ATTACHED INVOICE" PE K» CONTR. TYPE OF EQUIPMENT MANUFACTURER MODEL NO. YEAR AND/OR SERIAL# GAS DIESEL SIZE,CAXLE APACCONITY,HFIGP CFM, PAY ATTACHMENT OPER STDBY 0 0 -..... a, I— 9) WLU E 0 s3 . CL -0 M W 0 SEE THE INSTRUCTIONS ON THE COVER.The Daily Force Account Record is prepared CONTRACTOR'SREPRESENTATIVE SIGNATURE PREPARED BY ;IgChNATURE each day by the Inspector and signed by the Contractor's Representative.Original to the Contractor Representative,copy one to Construction Contract Services with Contractor's billing,copy two to Project Manager,copy three to Originator. „ a)..6%;f1 734-3428(7-04) CONTRACT SERVIC S(WITH CONTRACTOR BILLING)