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2023-07-10 J01G_01 NE Outfall Sewer_Pmt Est 4
AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: July 10, 2023 AGENDA ITEM:Consideration of approval of Payment Estimate No. 4 to S.J. Louis Construction, Inc. for the Northeast Outfall Sewer Project, in the amount of $1,863,094.69. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: S.J. Louis Construction, Inc. requested Payment Estimate No. 4 for the work completed on the Northeast Outfall Sewer project, in the amount of $1,863,094.69. Veenstra & Kimm has reviewed the payment estimate and recommends payment. The partial payment is for the pay period June 1, 2023 to June 30, 2023. This payment estimate is for sanitary sewer construction and stored materials. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $1,863,094.69 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 4 ATTACHMENTS: I. Payment Estimate No. 4 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: J1G1 July 5, 2023 Rudy Koester Director of Public Works City of Waukee 805 University Avenue Waukee, Iowa 50263 CITY OF WAUKEE, IOWA NORTHEAST OUTFALL SEWER PAY ESTIMATE NO. 4 Enclosed are three signed copies of Pay Estimate No. 4 in accordance with the contract between the City of Waukee and S. J. Louis Construction, Inc. for the Northeast Outfall Sewer Project. The partial payment estimate is for the period of June 1, 2023, to June 30, 2023. We have checked and recommend approval of Pay Estimate No. 4. We recommended payment to S. J. Louis Construction, Inc. in the amount of $1,863,094.69. Pay Estimate No. 4 is for sanitary sewer construction and stored materials. Please sign all copies of Pay Estimate No. 4 in the spaces provided. Please return one set of signed copies to Veenstra & Kimm, Inc. and forward one set of copies to S. J. Louis Construction, Inc. with payment. If you have any questions or comments, please contact us at 515-225-8000. VEENSTRA & KIMM, INC. Andy Willcuts ARW:mas 275354 Enclosures cc: S. J. Louis Construction, Inc. Sara Kappos, City of Waukee – w/enclosure (email) Becky Schuett, City of Waukee – w/enclosure (email) Beth Richardson, City of Waukee – w/enclosure (email) Rachel Bruns, City of Waukee – w/enclosure (email) Tracy Lovetinsky, City of Waukee – w/enclosure (email) Original Contract Amount: QUANTITY VALUE ESTIMATED AUTHORIZED COMPLETED COMPLETED ITEM NO. DESCRIPTION UNIT (ORIG. CONT.) (INCL. C.O.'S) TO DATE UNIT PRICE TO DATE 1.1 Mobilization LS 1.00 1.00 0.35 $140,000.00 $49,000.00 1.2 Erosion Control & SWPPP LS 1.00 1.00 0.20 $153,000.00 $30,600.00 1.3 Traffic Control LS 1.00 1.00 0.75 $15,000.00 $11,250.00 1.4 Clearing and Grubbing LS 1.00 1.00 1.00 $139,424.00 $139,424.00 1.5 6" PCC Trail SY 3,025.00 3,025.00 0.00 $85.00 $0.00 1.6 Rock Excavation CY 2,000.00 2,000.00 0.00 $1.00 $0.00 1.7 Stabilizing Material TONS 980.00 980.00 588.96 $95.00 $55,951.20 1.8 Steel Sheeting Left in Place SF 2,785.00 2,785.00 0.00 $50.00 $0.00 1.9 Seeding LS 1.00 1.00 0.00 $75,090.00 $0.00 1.10 Tree Ea. 434.00 434.00 0.00 $470.00 $0.00 1.11 Tree Protection Ea. 43.00 43.00 43.00 $335.00 $14,405.00 1.12 Rip‐Rap TONS 1,330.00 1,330.00 0.00 $110.00 $0.00 1.13 Field Drain Lines LF 200.00 200.00 0.00 $90.00 $0.00 1.14 Rolled Erosion Control Product, Type 2 SY 1,050.00 1,050.00 0.00 $2.50 $0.00 1.15 12" Water Main in Open Cut LF 342.00 342.00 378.00 $300.00 $113,400.00 1.16 12" Gate Valve EA 1.00 1.00 2.00 $5,500.00 $11,000.00 1.17 8" Sanitary Sewer in Place LF 45.00 45.00 10.00 $750.00 $7,500.00 1.18 12" Sanitary Sewer in Place LF 15.00 15.00 0.00 $760.00 $0.00 1.19 18" Sanitary Sewer in Place LF 121.00 121.00 36.00 $785.00 $28,260.00 1.20 21" Sanitary Sewer in Place LF 30.00 30.00 0.00 $895.00 $0.00 1.21 24" Sanitary Sewer in Place LF 125.00 125.00 0.00 $450.00 $0.00 1.22 30" Sanitary Sewer in Place LF 17,442.00 17,442.00 2495.00 $353.00 $880,735.00 1.23 30" Sanitary Sewer Trenchless LF 475.00 475.00 108.00 $1,990.00 $214,920.00 1.24 30" Sanitary Sewer Augered in Place in Steel Casting LF 250.00 250.00 0.00 $1,615.00 $0.00 1.25 36" Sanitary Sewer in Place LF 194.00 194.00 194.00 $375.00 $72,750.00 1.26 60" Manhole EA 60.00 60.00 10.00 $17,000.00 $170,000.00 1.27 84" Manhole EA 3.00 3.00 0.00 $26,000.00 $0.00 1.28 60" Manhole Extra Depth VF 315.00 315.00 17.00 $800.00 $13,600.00 1.29 84" Manhole Extra Depth VF 13.00 13.00 0.00 $1,300.00 $0.00 1.30 Subdrain 6" to 8" LF 2,995.00 2,995.00 0.00 $50.00 $0.00 1.31 Subdrain Cleanout EA 16.00 16.00 0.00 $990.00 $0.00 1.32 Salvage and Reinstall Storm Sewer, 12" to 36" LF 300.00 300.00 90.00 $47.00 $4,230.00 1.33 Connection to Existing Manhole EA 2.00 2.00 0.00 $18,000.00 $0.00 1.34 Sanitary Sewer Abandonment LS 1.00 1.00 0.00 $38,000.00 $0.00 1.35 Lift Station Demolition LS 1.00 1.00 0.00 $50,000.00 $0.00 $1,817,025.20 ESTIMATE OF CONSTRUCTION COMPLETED PARTIAL PAYMENT NO. 4 Date: 7/5/2023 $10,980,000.00 Total Value Completed ‐ Bid Items BID ITEMS PROJECT TITLE: NORTHEAST OUTFALL SEWER Contractor: S. J. Louis Construction, Inc. Pay Period: June 1, 2023 to June 30, 2023 275354 Page 1 of 3 B E G 1.26 Midstates Precast 18935 6/7/2023 156th and Alices 6/2023 14,364.00$ 14,364.00$ 14,364.00$ 1.26 Midstates Precast 18936 6/7/2023 156th and Alices 6/2023 8,284.00$ 8,284.00$ 8,284.00$ 1.26 Midstates Precast 18940 6/7/2023 156th and Alices 6/2023 13,628.00$ 13,628.00$ 13,628.00$ 1.26 Ess Brothers and Sons, Inc. DD2964 6/1/2023 Staging Yard 6/2023 69,381.00$ 69,381.00$ 69,381.00$ 1.26 Midstates Precast 19181 6/16/2023 156th and Alices 6/2023 9,400.00$ 9,400.00$ 9,400.00$ 1.22 HOBAS 2041026229 5/26/2023 157th and Alices 5/2023 26,400.00$ 26,400.00$ 6/2023 17,882.70$ 8,517.30$ 1.22 HOBAS 2041026280 6/2/2023 156th and Alices 6/2023 131,985.70$ 131,985.70$ 131,985.70$ 1.22 HOBAS 2041026333 6/8/2023 156th and Alices 6/2023 26,400.00$ 26,400.00$ 26,400.00$ 1.22 HOBAS 2041026345 6/9/2023 156th and Alices 6/2023 237,140.20$ 237,140.20$ 237,140.20$ 1.22 HOBAS 2041026412 6/16/2023 Alices and Westgate 6/2023 143,892.00$ 143,892.00$ 143,892.00$ 1.22 HOBAS 2041026469 6/23/2023 Alices and Westgate 6/2023 52,815.60$ 52,815.60$ 52,815.60$ 1.22 Cessford Construction Co. 1770292 6/7/2023 156th and Alices 6/2023 15,383.55$ 15,383.55$ 15,383.55$ 1.22 Cessford Construction Co. 1772221 6/14/2023 156th And Alices 6/2023 8,697.50$ 8,697.50$ 8,697.50$ 1.22 Cessford Construction Co. 1772823 6/15/2023 156th And Alices 6/2023 15,716.05$ 15,716.05$ 15,716.05$ 1.22 Cessford Construction Co. 1769795 6/6/2023 156th and Alices 6/2023 7,220.85$ 7,220.85$ 7,220.85$ 1.30 Quick Supply Co.QSC167426 6/5/2023 Staging Yard 6/2023 5,661.60$ 5,661.60$ 5,661.60$ 1.8 Hammer & Steel, Inc. 23‐06047 6/12/2023 Staging Yard 6/2023 55,761.05$ 55,761.05$ 55,761.05$ 1.24 Eagle Tubular Products Inc. I03346 6/2/2023 Staging Yard 6/2023 110,450.00$ 110,450.00$ 6/2023 31,725.00$ 78,725.00$ 26,400.00$ 926,181.10$ 952,581.10$ 49,607.70$ 902,973.40$ 1" Clean Pipe Bedding (248.5 Tons) 1" Clean Pipe Bedding (449.03 Tons) 1" Clean Pipe Bedding (206.31 Tons) P30‐25‐0072‐WP‐FWCE‐PE (1199.1 LF) P30‐25‐0072‐WP‐FWCE‐PE (440.13 LF) 1" Clean Pipe Bedding ‐ $35/Ton (1.5 Ton/Ft of pipe installed) 1" Clean Pipe Bedding (439.53 Tons) A CDSubtotal Amount Completed and Stored to Date (D + E) F Bid Item No. Supplier Invoice No. Invoice Date Storage Location Description of Materials or Equipment Stored Stored Previously Supplier Frames, Castings and Adjusting rings Incorporated in Work Materials Remaining in Storage ($) (D + E ‐ F) Date Placed into Storage (Month/Year) Amount ($) Date (Month/ Year) Amount ($) Amount Stored this Month ($) Bid Item 1.26 ‐ 60" Manhole MH‐22 to MH‐24 MH‐28 MH‐24A to MH‐25 MH‐26 and MH‐27 Bid item 1.22 ‐ 30" Sanitary Sewer In Place P30‐25‐0046‐WP‐FWCE (240 LF) 162.57 installed in June Bid Item 1.30 ‐ Subdrain 6" and 8" P30‐25‐0046‐WP‐FWCE (1199.87 LF) P30‐25‐0046‐WP‐FWCE (240 LF) P30‐25‐0046‐WP‐FWCE (2155.82 LF) Totals Materials Stored Summary 30" Sanitary Sewer Augered in Place in Steel Casting API5LX70 FBE 42" Steel Casing 6" Perforated Pipe (Draintile) 1685 LF Bid Item 1.8 ‐ Steel Sheeting Left in Place XZ 95 Steel Sheeting 136 pcs 275354 Page 2 of 3 Total Completed $1,817,025.20 Total Completed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Completed $1,817,025.20 Total Completed $902,973.40 $2,719,998.60 $135,999.93 $2,583,998.67 $720,903.98 $1,863,094.69 $1,863,094.69 is recommended for approval for payment in accordance with the terms of the Contract. $10,980,000.00 $10,980,000.00 $1,863,094.69 $2,583,998.67 $8,396,001.33 24.8% S. J. Louis Construction, Inc. Signature Signature Signature Name Name Name Title Project Engineer Title Title Date Date Date April 1, 2023 to April 30, 2023 May 1, 2023 to May 31, 2023 9 10 Partial Payment No. APPROVED PARTIAL PAYMENTS Revised Contract Price $0.00 8 $0.00 $0.00 Total Approved $10,980,000.00 Total Materials Stored Retainage (5%) Total Earned Less Retainage Total Completed Plus Materials Stored Total Change Orders APPROVED CHANGE ORDERS $0.00 $0.00 $0.00 $0.00 $0.00 4 5 Change Order No. 1 Total Approved $0.00 $0.00 $0.00 $0.00 $0.00 $120,695.79 Recommended By: Contractor: Note: The amount 6 7 4 5 8 2 3 $66,363.20 $533,844.99 February 28, 2023 to March 31, 2023 Period $0.00 Veenstra & Kimm, Inc. 9 10 Total Previously Approved City of Waukee Approved by: CONTRACT SUMMARY $0.00 BALANCE ORIGINAL CONTRACT AMOUNT TOTAL PARTIAL PAYMENTS INCL THIS PAYMENT PERCENT COMPLETE TOTAL CONTRACT AMOUNT PLUS CHANGE ORDERS THIS PARTIAL PAYMENT $0.00 Amount Due This Request $0.00 SUMMARY Bid Item Subtotal $10,980,000.00 Original Contract 1 Description/Notes 2 3 6 7 $0.00 Total Approved 275354 Page 3 of 3 HOBAS PIPE USA Plant Houston 1413 E. Richey Rd. HOUSTON TX 77073 Invoice SOLD TO: S.J. Louis Construction, Inc. P.O. Box 459 ROCKVILLE MN 56369-0459 USA SHIP TO: S.J. Louis Construction, Inc. City of Waukee Northeast Outfall Sewer Waukee, Iowa INVOICE # DATE: JOB NUMBER: 2041026469 06/23/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 06/23/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 40 1383088 P30-25-0072-WP-FWCE-PE 240.000 FT 120.00 28,800.00 Bill of Lading 1841068023/000001 from 06/22/2023 41 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068023/000002 from 06/22/2023 42 1383088 P30-25-0072-WP-FWCE-PE 200.130 FT 120.00 24,015.60 Bill of Lading 1841068024/000001 from 06/22/2023 43 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068024/000002 from 06/22/2023 Subtotal 52,815.60 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 52,815.60 Page 1 of 1 Externally Received 06.26.23 Externally Received 06.26.23 Externally Received 06.26.23 Externally Received 06.06.23 HOBAS PIPE USA Plant Houston 1413 E. Richey Rd. HOUSTON TX 77073 Invoice SOLD TO: S.J. Louis Construction, Inc. P.O. Box 459 ROCKVILLE MN 56369-0459 USA SHIP TO: S.J. Louis Construction, Inc. City of Waukee Northeast Outfall Sewer Waukee, Iowa INVOICE # DATE: JOB NUMBER: 2041026412 06/16/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 06/16/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 40 1383088 P30-25-0072-WP-FWCE-PE 239.990 FT 120.00 28,798.80 Bill of Lading 1841067832/000001 from 06/15/2023 42 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067832/000002 from 06/15/2023 43 1383088 P30-25-0072-WP-FWCE-PE 240.010 FT 120.00 28,801.20 Bill of Lading 1841067833/000001 from 06/15/2023 44 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067833/000002 from 06/15/2023 45 1383088 P30-25-0072-WP-FWCE-PE 240.000 FT 120.00 28,800.00 Bill of Lading 1841067834/000001 from 06/15/2023 46 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067834/000002 from 06/15/2023 47 1383088 P30-25-0072-WP-FWCE-PE 239.010 FT 120.00 28,681.20 Bill of Lading 1841067835/000001 from 06/15/2023 49 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067835/000002 from 06/15/2023 50 1383088 P30-25-0072-WP-FWCE-PE 240.090 FT 120.00 28,810.80 Bill of Lading 1841067836/000001 from 06/15/2023 51 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067836/000002 from 06/15/2023 Subtotal 143,892.00 PLEASE REMIT TO:HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!!TOTAL AMOUNT DUE:143,892.00 Page 1 of 1 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 19181 Invoice Date:6/16/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/16/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19181 TICKET NO. 1 LOAD 16975 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-26Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,700.00Structure Total MH-27Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,700.00Structure Total OtherStructure: 14001 60" Manhole gasket 15 $0.00 $0.001 EA15 14003 84" Manhole gasket 3 $0.00 $0.001 EA3 $0.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $9,400.00 $9,400.00Sub Total $0.00Tax $9,400.00Invoice Total $0.00 $9,400.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. Invoice Date 6/1/2023 Invoice # DD2964 Bill To S.J. Louis Construction 1351 Broadway St W PO BOX 459 Rockville MN 56369-0459 (320) 253-9291 (E) Ship To 4250 Alice's Rd, Clive IA 320-267-3954 Steven Ess Brothers and Sons, Inc. Ordered By ZACH Terms Net 30 Salesperson TRENT Ship Via ESS CITY Waukee, IA SHIP DATE WK OF MAY 30 Project Name/# NW Outfall Sewer P.O. 52301.005 Phone # 763-478-2027 Fax # 763-478-8868 Web Site www.essbrothers.com Total Balance Due Subtotal Sales Tax (0.0%) Payments/Credits 9350 County Rd. 19 Loretto, MN 55357 ITEM DESCRIPTION WEIGHTQTYSite PRICE EACH AMOUNT SPMH 2600 DUROSTREET --COM260234A01 SEWER TWO LOCKING TABS 063Main 1,032.00 65,016.00T BUTYL1 BUTYL ROPES 1” x 1" x 14.6' (8 rolls)565Main 99.00 495.00T PAR272 27 X 2 HDPE Adj Ring (43 Pallet) 620Main 24.00 480.00T PAR274 27 X 4 HDPE Adj Ring (21 Pallet)11105Main 37.00 3,885.00T Ladtech Sealant Ladtech Sealant 124Main 8.50 204.00T FARM 3' T-Handle with Pentagon Hex Nut Welded to end - SITTING IN THE SHOWROOM 13Main 95.00 285.00T 9X50WRAP 9' X 50' GATOR WRAP 1740Main 160.00 6,400.00T Freight Shipping & Handling 11 550.00 550.00T Signature X _______________________________ Print Name X______________________________ Invoice Subject to 1.5% late fee per month. Credit Cards subject to 3% charge. HDPE rings, Pro Rings & seals are non refundable! $77,315.00 $77,315.00 $77,315.00 $0.00 $0.00 External Received: 06.14.23 18935 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18935 TICKET NO. 1 LOAD 16751 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-22Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14106 A-Lok #300 (8" DIP/C-900/DR 18)1 $130.00 $130.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)1 $560.00 $560.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)1 $830.00 $830.001 EA1 $4,996.00Structure Total MH-22AStructure: 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14119 A-Lok #640 (18" A2000)2 $260.00 $520.001 EA2 $3,436.00Structure Total MH-23Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)2 $830.00 $1,660.001 EA2 $4,876.00Structure Total MH-24Structure: 30301604 60" x 4.0' Eccentric Cone w/Steps 1 $1,056.00 $1,056.001 EA1 $1,056.00Structure Total NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18935 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $14,364.00 $14,364.00Sub Total $0.00Tax $14,364.00Invoice Total $0.00 $14,364.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18940 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18940 TICKET NO. 1 LOAD 16752 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-24Structure: 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)1 $560.00 $560.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)1 $830.00 $830.001 EA1 $4,306.00Structure Total MH-24AStructure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14119 A-Lok #640 (18" A2000)2 $260.00 $520.001 EA2 $4,360.00Structure Total MH-25Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14106 A-Lok #300 (8" DIP/C-900/DR 18)1 $130.00 $130.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,962.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $13,628.00 $13,628.00Sub Total $0.00Tax $13,628.00Invoice Total $0.00 $13,628.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18936 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18936 TICKET NO. 1 LOAD 16753 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-28Structure: 40301845 84" x 5' Riser w/Gasket 1 $2,160.00 $2,160.001 EA1 5030184 84" Integral Base Slab 1 $1,112.00 $1,112.001 EA1 50301840 84" Invert 1 $816.00 $816.001 EA1 vh84sanitary 84" VH Sanitary x 5.5'1 $2,376.00 $2,376.001 EA1 14120 A-Lok #690 (18" ADS N12 / 20" DIP)1 $310.00 $310.001 EA1 14123 A-Lok #820 (24" DIP/DR18/DR25/HOBAS) 1 $390.00 $390.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $8,284.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $8,284.00 $8,284.00Sub Total $0.00Tax $8,284.00Invoice Total $0.00 $8,284.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. Customer PO:52301.003 Page:Page 1 of 2 06/06/23Inv Date: 1769795Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1539 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/6/23 176840 HVG108 1" Clean Pipe Bedding 21.10 0.00 738.50TON5458 21.10 17.00 358.70 379.80 18.00 06/6/23 176844 51.2075 1" Clean Pipe Bedding 21.20 0.00 742.00TON5458 21.20 17.00 360.40 381.60 18.00 06/6/23 176869 HVG100 1" Clean Pipe Bedding 20.72 0.00 725.20TON5458 20.72 17.00 352.24 372.96 18.00 06/6/23 176870 HVG103 1" Clean Pipe Bedding 20.85 0.00 729.75TON5458 20.85 17.00 354.45 375.30 18.00 06/6/23 176871 HVG99 1" Clean Pipe Bedding 19.42 0.00 679.70TON5458 19.42 17.00 330.14 349.56 18.00 06/6/23 176888 HVG108 1" Clean Pipe Bedding 20.81 0.00 728.35TON5458 20.81 17.00 353.77 374.58 18.00 06/6/23 176904 HVG100 1" Clean Pipe Bedding 20.16 0.00 705.60TON5458 20.16 17.00 342.72 362.88 18.00 06/6/23 176910 HVG103 1" Clean Pipe Bedding 20.68 0.00 723.80TON5458 20.68 17.00 351.56 372.24 18.00 06/6/23 176924 HVG108 1" Clean Pipe Bedding 21.48 0.00 751.80TON5458 21.48 17.00 365.16 386.64 18.00 06/6/23 176939 HVG100 1" Clean Pipe Bedding 19.89 0.00 696.15TON5458 19.89 17.00 338.13 358.02 18.00 MATERIAL:3" Clean 06/6/23 176825 HVG103 3" Clean 20.87 0.00 709.58TON5551 20.87 16.00 333.92 375.66 18.00 06/6/23 176826 HVG100 3" Clean 20.60 0.00 700.40TON5551 20.60 16.00 329.60 370.80 18.00 06/6/23 176828 HVG99 3" Clean 19.88 0.00 675.92TON5551 19.88 16.00 318.08 357.84 18.00 MATERIAL:Energy Surcharge 06/6/23 176825 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176826 Energy Surcharge 20.60 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176828 Energy Surcharge 19.88 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176840 Energy Surcharge 21.10 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 MATERIAL:FUEL SURCHARGE 06/6/23 176825 FUEL SURCHARGE 20.87 0.00 4.17TONFS 0.00 0.20 4.17 0.00 0.00 06/6/23 176826 FUEL SURCHARGE 20.60 0.00 4.12TONFS 0.00 0.20 4.12 0.00 0.00 06/6/23 176828 FUEL SURCHARGE 19.88 0.00 3.98TONFS 0.00 0.20 3.98 0.00 0.00 06/6/23 176840 FUEL SURCHARGE 21.10 0.00 4.22TONFS 0.00 0.20 4.22 0.00 0.00 4,505.36 0.00 9,323.24Total :Cust Job: 4,817.88Q912996 9,323.24 0.00 4,817.88 4,505.36 432.56Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** External Received: 06.12.23 Customer PO:52301.003 Page:Page 2 of 2 06/06/23Inv Date: 1769795Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1539 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/06/23 Q912996 52301.003 06/6/23 1769795 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 9,323.24 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount External Received: 06.12.23 Customer PO:52301.003 Page:Page 1 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/7/23 176957 MAN142 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/7/23 176963 51.2080 1" Clean Pipe Bedding 20.87 0.00 730.45TON5458 20.87 17.00 354.79 375.66 18.00 06/7/23 176970 51.2058 1" Clean Pipe Bedding 19.93 0.00 697.55TON5458 19.93 17.00 338.81 358.74 18.00 06/7/23 176972 HVG108 1" Clean Pipe Bedding 20.96 0.00 733.60TON5458 20.96 17.00 356.32 377.28 18.00 06/7/23 176997 HVG103 1" Clean Pipe Bedding 20.48 0.00 716.80TON5458 20.48 17.00 348.16 368.64 18.00 06/7/23 176998 HVG100 1" Clean Pipe Bedding 20.33 0.00 711.55TON5458 20.33 17.00 345.61 365.94 18.00 06/7/23 176999 HVG99 1" Clean Pipe Bedding 19.57 0.00 684.95TON5458 19.57 17.00 332.69 352.26 18.00 06/7/23 177000 MAN132 1" Clean Pipe Bedding 21.45 0.00 750.75TON5458 21.45 17.00 364.65 386.10 18.00 06/7/23 177001 MAN152 1" Clean Pipe Bedding 22.10 0.00 773.50TON5458 22.10 17.00 375.70 397.80 18.00 06/7/23 177004 MAN133 1" Clean Pipe Bedding 22.01 0.00 770.35TON5458 22.01 17.00 374.17 396.18 18.00 06/7/23 177005 HVG108 1" Clean Pipe Bedding 20.00 0.00 700.00TON5458 20.00 17.00 340.00 360.00 18.00 06/7/23 177006 51.2058 1" Clean Pipe Bedding 20.02 0.00 700.70TON5458 20.02 17.00 340.34 360.36 18.00 06/7/23 177015 HVG100 1" Clean Pipe Bedding 20.21 0.00 707.35TON5458 20.21 17.00 343.57 363.78 18.00 06/7/23 177017 51.2058 1" Clean Pipe Bedding 20.55 0.00 719.25TON5458 20.55 17.00 349.35 369.90 18.00 06/7/23 177019 MAN132 1" Clean Pipe Bedding 20.87 0.00 730.45TON5458 20.87 17.00 354.79 375.66 18.00 06/7/23 177020 MAN133 1" Clean Pipe Bedding 22.47 0.00 786.45TON5458 22.47 17.00 381.99 404.46 18.00 06/7/23 177021 HVG108 1" Clean Pipe Bedding 21.23 0.00 743.05TON5458 21.23 17.00 360.91 382.14 18.00 06/7/23 177022 HVG103 1" Clean Pipe Bedding 20.97 0.00 733.95TON5458 20.97 17.00 356.49 377.46 18.00 06/7/23 177023 HVG99 1" Clean Pipe Bedding 20.41 0.00 714.35TON5458 20.41 17.00 346.97 367.38 18.00 06/7/23 177024 MAN152 1" Clean Pipe Bedding 22.76 0.00 796.60TON5458 22.76 17.00 386.92 409.68 18.00 06/7/23 177033 HVG100 1" Clean Pipe Bedding 20.38 0.00 713.30TON5458 20.38 17.00 346.46 366.84 18.00 MATERIAL:3" Clean 06/7/23 176947 HVG100 3" Clean 20.16 0.00 685.44TON5551 20.16 16.00 322.56 362.88 18.00 06/7/23 176948 HVG103 3" Clean 20.39 0.00 693.26TON5551 20.39 16.00 326.24 367.02 18.00 06/7/23 176949 HVG99 3" Clean 19.92 0.00 677.28TON5551 19.92 16.00 318.72 358.56 18.00 06/7/23 176950 MAN152 3" Clean 22.01 0.00 748.34TON5551 22.01 16.00 352.16 396.18 18.00 06/7/23 176958 MAN133 3" Clean 20.94 0.00 711.96TON5551 20.94 16.00 335.04 376.92 18.00 06/7/23 176962 MAN132 3" Clean 21.12 0.00 718.08TON5551 21.12 16.00 337.92 380.16 18.00 MATERIAL:Energy Surcharge 06/7/23 176947 Energy Surcharge 20.16 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176948 Energy Surcharge 20.39 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176949 Energy Surcharge 19.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176950 Energy Surcharge 22.01 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176957 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176958 Energy Surcharge 20.94 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 External Received: 06.12.23 Customer PO:52301.003 Page:Page 2 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/7/23 176962 Energy Surcharge 21.12 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176963 51.2080 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176970 51.2058 Energy Surcharge 19.93 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176972 Energy Surcharge 20.96 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176997 Energy Surcharge 20.48 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176998 Energy Surcharge 20.33 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176999 Energy Surcharge 19.57 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177000 Energy Surcharge 21.45 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177001 Energy Surcharge 22.10 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177004 Energy Surcharge 22.01 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177005 Energy Surcharge 20.00 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177006 51.2058 Energy Surcharge 20.02 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177015 Energy Surcharge 20.21 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177017 51.2058 Energy Surcharge 20.55 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177019 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177020 Energy Surcharge 22.47 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177021 Energy Surcharge 21.23 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177022 Energy Surcharge 20.97 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177023 Energy Surcharge 20.41 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177024 Energy Surcharge 22.76 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177033 Energy Surcharge 20.38 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 9,464.48 0.00 19,617.56Total :Cust Job: 10,153.08Q912996 19,617.56 0.00 10,153.08 9,464.48 1,128.12Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** External Received: 06.12.23 Customer PO:52301.003 Page:Page 3 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/07/23 Q912996 52301.003 06/7/23 1770292 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 19,617.56 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount External Received: 06.12.23 Customer PO:52301.003 Page:Page 1 of 2 06/14/23Inv Date: 1772221Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 2449 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/14/23 177241 MAN144 1" Clean Pipe Bedding 23.03 0.00 806.05TON5458 23.03 17.00 391.51 414.54 18.00 06/14/23 177243 MAN142 1" Clean Pipe Bedding 23.75 0.00 831.25TON5458 23.75 17.00 403.75 427.50 18.00 06/14/23 177266 MAN143 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/14/23 177268 MAN152 1" Clean Pipe Bedding 22.42 0.00 784.70TON5458 22.42 17.00 381.14 403.56 18.00 06/14/23 177272 MAN144 1" Clean Pipe Bedding 22.52 0.00 788.20TON5458 22.52 17.00 382.84 405.36 18.00 06/14/23 177273 MAN133 1" Clean Pipe Bedding 22.13 0.00 774.55TON5458 22.13 17.00 376.21 398.34 18.00 06/14/23 177274 MAN142 1" Clean Pipe Bedding 22.66 0.00 793.10TON5458 22.66 17.00 385.22 407.88 18.00 06/14/23 177290 MAN143 1" Clean Pipe Bedding 22.60 0.00 791.00TON5458 22.60 17.00 384.20 406.80 18.00 06/14/23 177292 MAN152 1" Clean Pipe Bedding 22.27 0.00 779.45TON5458 22.27 17.00 378.59 400.86 18.00 06/14/23 177297 MAN144 1" Clean Pipe Bedding 22.59 0.00 790.65TON5458 22.59 17.00 384.03 406.62 18.00 06/14/23 177298 MAN142 1" Clean Pipe Bedding 22.58 0.00 790.30TON5458 22.58 17.00 383.86 406.44 18.00 MATERIAL:3" Clean 06/14/23 177199 MAN133 3" Clean 22.98 0.00 781.32TON5551 22.98 16.00 367.68 413.64 18.00 06/14/23 177200 MAN152 3" Clean 22.69 0.00 771.46TON5551 22.69 16.00 363.04 408.42 18.00 06/14/23 177202 MAN144 3" Clean 22.73 0.00 772.82TON5551 22.73 16.00 363.68 409.14 18.00 06/14/23 177203 MAN143 3" Clean 22.34 0.00 759.56TON5551 22.34 16.00 357.44 402.12 18.00 06/14/23 177212 MAN142 3" Clean 22.92 0.00 779.28TON5551 22.92 16.00 366.72 412.56 18.00 06/14/23 177233 MAN143 3" Clean 23.31 0.00 792.54TON5551 23.31 16.00 372.96 419.58 18.00 06/14/23 177236 MAN152 3" Clean 22.40 0.00 761.60TON5551 22.40 16.00 358.40 403.20 18.00 06/14/23 177239 MAN133 3" Clean 23.85 0.00 810.90TON5551 23.85 16.00 381.60 429.30 18.00 MATERIAL:Energy Surcharge 06/14/23 177199 Energy Surcharge 22.98 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177200 Energy Surcharge 22.69 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177202 Energy Surcharge 22.73 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177203 Energy Surcharge 22.34 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177212 Energy Surcharge 22.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177233 Energy Surcharge 23.31 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177236 Energy Surcharge 22.40 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177239 Energy Surcharge 23.85 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177241 Energy Surcharge 23.03 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177243 Energy Surcharge 23.75 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177266 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177268 Energy Surcharge 22.42 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177272 Energy Surcharge 22.52 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177273 Energy Surcharge 22.13 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 Externally Received 06.21.23 Customer PO:52301.003 Page:Page 2 of 2 06/14/23Inv Date: 1772221Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 2449 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/14/23 177274 Energy Surcharge 22.66 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177290 Energy Surcharge 22.60 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177292 Energy Surcharge 22.27 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177297 Energy Surcharge 22.59 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177298 Energy Surcharge 22.58 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 7,156.02 0.00 14,926.98Total :Cust Job: 7,770.96Q912996 14,926.98 0.00 7,770.96 7,156.02 863.44Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/14/23 Q912996 52301.003 06/14/23 1772221 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 14,926.98 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount Externally Received 06.21.23 Customer PO:52301.003 Page:Page 1 of 2 06/15/23Inv Date: 1772823Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 3041 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/15/23 177299 MAN152 1" Clean Pipe Bedding 22.09 0.00 773.15TON5458 22.09 17.00 375.53 397.62 18.00 06/15/23 177300 MAN132 1" Clean Pipe Bedding 22.76 0.00 796.60TON5458 22.76 17.00 386.92 409.68 18.00 06/15/23 177301 MAN144 1" Clean Pipe Bedding 21.96 0.00 768.60TON5458 21.96 17.00 373.32 395.28 18.00 06/15/23 177304 MAN142 1" Clean Pipe Bedding 22.51 0.00 787.85TON5458 22.51 17.00 382.67 405.18 18.00 06/15/23 177306 MAN143 1" Clean Pipe Bedding 22.92 0.00 802.20TON5458 22.92 17.00 389.64 412.56 18.00 06/15/23 177341 MAN132 1" Clean Pipe Bedding 21.68 0.00 758.80TON5458 21.68 17.00 368.56 390.24 18.00 06/15/23 177342 MAN152 1" Clean Pipe Bedding 22.84 0.00 799.40TON5458 22.84 17.00 388.28 411.12 18.00 06/15/23 177344 MAN144 1" Clean Pipe Bedding 22.49 0.00 787.15TON5458 22.49 17.00 382.33 404.82 18.00 06/15/23 177345 MAN142 1" Clean Pipe Bedding 22.53 0.00 788.55TON5458 22.53 17.00 383.01 405.54 18.00 06/15/23 177346 MAN143 1" Clean Pipe Bedding 23.16 0.00 810.60TON5458 23.16 17.00 393.72 416.88 18.00 06/15/23 177373 MAN152 1" Clean Pipe Bedding 22.50 0.00 787.50TON5458 22.50 17.00 382.50 405.00 18.00 06/15/23 177374 MAN132 1" Clean Pipe Bedding 22.43 0.00 785.05TON5458 22.43 17.00 381.31 403.74 18.00 06/15/23 177376 MAN144 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/15/23 177377 MAN142 1" Clean Pipe Bedding 22.08 0.00 772.80TON5458 22.08 17.00 375.36 397.44 18.00 06/15/23 177378 MAN143 1" Clean Pipe Bedding 21.81 0.00 763.35TON5458 21.81 17.00 370.77 392.58 18.00 06/15/23 177411 MAN152 1" Clean Pipe Bedding 22.17 0.00 775.95TON5458 22.17 17.00 376.89 399.06 18.00 06/15/23 177412 MAN132 1" Clean Pipe Bedding 22.49 0.00 787.15TON5458 22.49 17.00 382.33 404.82 18.00 06/15/23 177413 MAN144 1" Clean Pipe Bedding 22.81 0.00 798.35TON5458 22.81 17.00 387.77 410.58 18.00 06/15/23 177414 MAN142 1" Clean Pipe Bedding 22.50 0.00 787.50TON5458 22.50 17.00 382.50 405.00 18.00 06/15/23 177415 MAN143 1" Clean Pipe Bedding 23.35 0.00 817.25TON5458 23.35 17.00 396.95 420.30 18.00 MATERIAL:Energy Surcharge 06/15/23 177299 Energy Surcharge 22.09 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177300 Energy Surcharge 22.76 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177301 Energy Surcharge 21.96 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177304 Energy Surcharge 22.51 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177306 Energy Surcharge 22.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177341 Energy Surcharge 21.68 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177342 Energy Surcharge 22.84 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177344 Energy Surcharge 22.49 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177345 Energy Surcharge 22.53 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177346 Energy Surcharge 23.16 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177373 Energy Surcharge 22.50 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177374 Energy Surcharge 22.43 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177376 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177377 Energy Surcharge 22.08 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 Externally Received 06.27.23 Customer PO:52301.003 Page:Page 2 of 2 06/15/23Inv Date: 1772823Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 3041 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/15/23 177378 Energy Surcharge 21.81 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177411 Energy Surcharge 22.17 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177412 Energy Surcharge 22.49 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177413 Energy Surcharge 22.81 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177414 Energy Surcharge 22.50 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177415 Energy Surcharge 23.35 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 7,633.51 0.00 15,716.05Total :Cust Job: 8,082.54Q912996 15,716.05 0.00 8,082.54 7,633.51 898.06Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/15/23 Q912996 52301.003 06/15/23 1772823 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 15,716.05 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount Externally Received 06.27.23 Original Contract Amount: QUANTITY VALUE ESTIMATED AUTHORIZED COMPLETED COMPLETED ITEM NO. DESCRIPTION UNIT (ORIG. CONT.) (INCL. C.O.'S) TO DATE UNIT PRICE TO DATE 1.1 Mobilization LS 1.00 1.00 0.35 $140,000.00 $49,000.00 1.2 Erosion Control & SWPPP LS 1.00 1.00 0.20 $153,000.00 $30,600.00 1.3 Traffic Control LS 1.00 1.00 0.75 $15,000.00 $11,250.00 1.4 Clearing and Grubbing LS 1.00 1.00 1.00 $139,424.00 $139,424.00 1.5 6" PCC Trail SY 3,025.00 3,025.00 0.00 $85.00 $0.00 1.6 Rock Excavation CY 2,000.00 2,000.00 0.00 $1.00 $0.00 1.7 Stabilizing Material TONS 980.00 980.00 588.96 $95.00 $55,951.20 1.8 Steel Sheeting Left in Place SF 2,785.00 2,785.00 0.00 $50.00 $0.00 1.9 Seeding LS 1.00 1.00 0.00 $75,090.00 $0.00 1.10 Tree Ea. 434.00 434.00 0.00 $470.00 $0.00 1.11 Tree Protection Ea. 43.00 43.00 43.00 $335.00 $14,405.00 1.12 Rip‐Rap TONS 1,330.00 1,330.00 0.00 $110.00 $0.00 1.13 Field Drain Lines LF 200.00 200.00 0.00 $90.00 $0.00 1.14 Rolled Erosion Control Product, Type 2 SY 1,050.00 1,050.00 0.00 $2.50 $0.00 1.15 12" Water Main in Open Cut LF 342.00 342.00 378.00 $300.00 $113,400.00 1.16 12" Gate Valve EA 1.00 1.00 2.00 $5,500.00 $11,000.00 1.17 8" Sanitary Sewer in Place LF 45.00 45.00 10.00 $750.00 $7,500.00 1.18 12" Sanitary Sewer in Place LF 15.00 15.00 0.00 $760.00 $0.00 1.19 18" Sanitary Sewer in Place LF 121.00 121.00 36.00 $785.00 $28,260.00 1.20 21" Sanitary Sewer in Place LF 30.00 30.00 0.00 $895.00 $0.00 1.21 24" Sanitary Sewer in Place LF 125.00 125.00 0.00 $450.00 $0.00 1.22 30" Sanitary Sewer in Place LF 17,442.00 17,442.00 2495.00 $353.00 $880,735.00 1.23 30" Sanitary Sewer Trenchless LF 475.00 475.00 108.00 $1,990.00 $214,920.00 1.24 30" Sanitary Sewer Augered in Place in Steel Casting LF 250.00 250.00 0.00 $1,615.00 $0.00 1.25 36" Sanitary Sewer in Place LF 194.00 194.00 194.00 $375.00 $72,750.00 1.26 60" Manhole EA 60.00 60.00 10.00 $17,000.00 $170,000.00 1.27 84" Manhole EA 3.00 3.00 0.00 $26,000.00 $0.00 1.28 60" Manhole Extra Depth VF 315.00 315.00 17.00 $800.00 $13,600.00 1.29 84" Manhole Extra Depth VF 13.00 13.00 0.00 $1,300.00 $0.00 1.30 Subdrain 6" to 8" LF 2,995.00 2,995.00 0.00 $50.00 $0.00 1.31 Subdrain Cleanout EA 16.00 16.00 0.00 $990.00 $0.00 1.32 Salvage and Reinstall Storm Sewer, 12" to 36" LF 300.00 300.00 90.00 $47.00 $4,230.00 1.33 Connection to Existing Manhole EA 2.00 2.00 0.00 $18,000.00 $0.00 1.34 Sanitary Sewer Abandonment LS 1.00 1.00 0.00 $38,000.00 $0.00 1.35 Lift Station Demolition LS 1.00 1.00 0.00 $50,000.00 $0.00 $1,817,025.20 ESTIMATE OF CONSTRUCTION COMPLETED PARTIAL PAYMENT NO. 4 Date: 7/5/2023 $10,980,000.00 Total Value Completed ‐ Bid Items BID ITEMS PROJECT TITLE: NORTHEAST OUTFALL SEWER Contractor: S. J. Louis Construction, Inc. Pay Period: June 1, 2023 to June 30, 2023 275354 Page 1 of 3 B E G 1.26 Midstates Precast 18935 6/7/2023 156th and Alices 6/2023 14,364.00$ 14,364.00$ 14,364.00$ 1.26 Midstates Precast 18936 6/7/2023 156th and Alices 6/2023 8,284.00$ 8,284.00$ 8,284.00$ 1.26 Midstates Precast 18940 6/7/2023 156th and Alices 6/2023 13,628.00$ 13,628.00$ 13,628.00$ 1.26 Ess Brothers and Sons, Inc. DD2964 6/1/2023 Staging Yard 6/2023 69,381.00$ 69,381.00$ 69,381.00$ 1.26 Midstates Precast 19181 6/16/2023 156th and Alices 6/2023 9,400.00$ 9,400.00$ 9,400.00$ 1.22 HOBAS 2041026229 5/26/2023 157th and Alices 5/2023 26,400.00$ 26,400.00$ 6/2023 17,882.70$ 8,517.30$ 1.22 HOBAS 2041026280 6/2/2023 156th and Alices 6/2023 131,985.70$ 131,985.70$ 131,985.70$ 1.22 HOBAS 2041026333 6/8/2023 156th and Alices 6/2023 26,400.00$ 26,400.00$ 26,400.00$ 1.22 HOBAS 2041026345 6/9/2023 156th and Alices 6/2023 237,140.20$ 237,140.20$ 237,140.20$ 1.22 HOBAS 2041026412 6/16/2023 Alices and Westgate 6/2023 143,892.00$ 143,892.00$ 143,892.00$ 1.22 HOBAS 2041026469 6/23/2023 Alices and Westgate 6/2023 52,815.60$ 52,815.60$ 52,815.60$ 1.22 Cessford Construction Co. 1770292 6/7/2023 156th and Alices 6/2023 15,383.55$ 15,383.55$ 15,383.55$ 1.22 Cessford Construction Co. 1772221 6/14/2023 156th And Alices 6/2023 8,697.50$ 8,697.50$ 8,697.50$ 1.22 Cessford Construction Co. 1772823 6/15/2023 156th And Alices 6/2023 15,716.05$ 15,716.05$ 15,716.05$ 1.22 Cessford Construction Co. 1769795 6/6/2023 156th and Alices 6/2023 7,220.85$ 7,220.85$ 7,220.85$ 1.30 Quick Supply Co.QSC167426 6/5/2023 Staging Yard 6/2023 5,661.60$ 5,661.60$ 5,661.60$ 1.8 Hammer & Steel, Inc. 23‐06047 6/12/2023 Staging Yard 6/2023 55,761.05$ 55,761.05$ 55,761.05$ 1.24 Eagle Tubular Products Inc. I03346 6/2/2023 Staging Yard 6/2023 110,450.00$ 110,450.00$ 6/2023 31,725.00$ 78,725.00$ 26,400.00$ 926,181.10$ 952,581.10$ 49,607.70$ 902,973.40$ 1" Clean Pipe Bedding (248.5 Tons) 1" Clean Pipe Bedding (449.03 Tons) 1" Clean Pipe Bedding (206.31 Tons) P30‐25‐0072‐WP‐FWCE‐PE (1199.1 LF) P30‐25‐0072‐WP‐FWCE‐PE (440.13 LF) 1" Clean Pipe Bedding ‐ $35/Ton (1.5 Ton/Ft of pipe installed) 1" Clean Pipe Bedding (439.53 Tons) A CDSubtotal Amount Completed and Stored to Date (D + E) F Bid Item No. Supplier Invoice No. Invoice Date Storage Location Description of Materials or Equipment Stored Stored Previously Supplier Frames, Castings and Adjusting rings Incorporated in Work Materials Remaining in Storage ($) (D + E ‐ F) Date Placed into Storage (Month/Year) Amount ($) Date (Month/ Year) Amount ($) Amount Stored this Month ($) Bid Item 1.26 ‐ 60" Manhole MH‐22 to MH‐24 MH‐28 MH‐24A to MH‐25 MH‐26 and MH‐27 Bid item 1.22 ‐ 30" Sanitary Sewer In Place P30‐25‐0046‐WP‐FWCE (240 LF) 162.57 installed in June Bid Item 1.30 ‐ Subdrain 6" and 8" P30‐25‐0046‐WP‐FWCE (1199.87 LF) P30‐25‐0046‐WP‐FWCE (240 LF) P30‐25‐0046‐WP‐FWCE (2155.82 LF) Totals Materials Stored Summary 30" Sanitary Sewer Augered in Place in Steel Casting API5LX70 FBE 42" Steel Casing 6" Perforated Pipe (Draintile) 1685 LF Bid Item 1.8 ‐ Steel Sheeting Left in Place XZ 95 Steel Sheeting 136 pcs 275354 Page 2 of 3 Total Completed $1,817,025.20 Total Completed $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Completed $1,817,025.20 Total Completed $902,973.40 $2,719,998.60 $135,999.93 $2,583,998.67 $720,903.98 $1,863,094.69 $1,863,094.69 is recommended for approval for payment in accordance with the terms of the Contract. $10,980,000.00 $10,980,000.00 $1,863,094.69 $2,583,998.67 $8,396,001.33 24.8% S. J. Louis Construction, Inc. Signature Signature Signature Name Name Name Title Project Engineer Title Title Date Date Date April 1, 2023 to April 30, 2023 May 1, 2023 to May 31, 2023 9 10 Partial Payment No. APPROVED PARTIAL PAYMENTS Revised Contract Price $0.00 8 $0.00 $0.00 Total Approved $10,980,000.00 Total Materials Stored Retainage (5%) Total Earned Less Retainage Total Completed Plus Materials Stored Total Change Orders APPROVED CHANGE ORDERS $0.00 $0.00 $0.00 $0.00 $0.00 4 5 Change Order No. 1 Total Approved $0.00 $0.00 $0.00 $0.00 $0.00 $120,695.79 Recommended By: Contractor: Note: The amount 6 7 4 5 8 2 3 $66,363.20 $533,844.99 February 28, 2023 to March 31, 2023 Period $0.00 Veenstra & Kimm, Inc. 9 10 Total Previously Approved City of Waukee Approved by: CONTRACT SUMMARY $0.00 BALANCE ORIGINAL CONTRACT AMOUNT TOTAL PARTIAL PAYMENTS INCL THIS PAYMENT PERCENT COMPLETE TOTAL CONTRACT AMOUNT PLUS CHANGE ORDERS THIS PARTIAL PAYMENT $0.00 Amount Due This Request $0.00 SUMMARY Bid Item Subtotal $10,980,000.00 Original Contract 1 Description/Notes 2 3 6 7 $0.00 Total Approved 275354 Page 3 of 3 HOBAS PIPE USA Plant Houston 1413 E. Richey Rd. HOUSTON TX 77073 Invoice SOLD TO: S.J. Louis Construction, Inc. P.O. Box 459 ROCKVILLE MN 56369-0459 USA SHIP TO: S.J. Louis Construction, Inc. City of Waukee Northeast Outfall Sewer Waukee, Iowa INVOICE # DATE: JOB NUMBER: 2041026469 06/23/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 06/23/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 40 1383088 P30-25-0072-WP-FWCE-PE 240.000 FT 120.00 28,800.00 Bill of Lading 1841068023/000001 from 06/22/2023 41 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068023/000002 from 06/22/2023 42 1383088 P30-25-0072-WP-FWCE-PE 200.130 FT 120.00 24,015.60 Bill of Lading 1841068024/000001 from 06/22/2023 43 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068024/000002 from 06/22/2023 Subtotal 52,815.60 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 52,815.60 Page 1 of 1 Externally Received 06.26.23 Externally Received 06.26.23 Externally Received 06.26.23 Externally Received 06.06.23 HOBAS PIPE USA Plant Houston 1413 E. Richey Rd. HOUSTON TX 77073 Invoice SOLD TO: S.J. Louis Construction, Inc. P.O. Box 459 ROCKVILLE MN 56369-0459 USA SHIP TO: S.J. Louis Construction, Inc. City of Waukee Northeast Outfall Sewer Waukee, Iowa INVOICE # DATE: JOB NUMBER: 2041026412 06/16/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 06/16/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 40 1383088 P30-25-0072-WP-FWCE-PE 239.990 FT 120.00 28,798.80 Bill of Lading 1841067832/000001 from 06/15/2023 42 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067832/000002 from 06/15/2023 43 1383088 P30-25-0072-WP-FWCE-PE 240.010 FT 120.00 28,801.20 Bill of Lading 1841067833/000001 from 06/15/2023 44 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067833/000002 from 06/15/2023 45 1383088 P30-25-0072-WP-FWCE-PE 240.000 FT 120.00 28,800.00 Bill of Lading 1841067834/000001 from 06/15/2023 46 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067834/000002 from 06/15/2023 47 1383088 P30-25-0072-WP-FWCE-PE 239.010 FT 120.00 28,681.20 Bill of Lading 1841067835/000001 from 06/15/2023 49 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067835/000002 from 06/15/2023 50 1383088 P30-25-0072-WP-FWCE-PE 240.090 FT 120.00 28,810.80 Bill of Lading 1841067836/000001 from 06/15/2023 51 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841067836/000002 from 06/15/2023 Subtotal 143,892.00 PLEASE REMIT TO:HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!!TOTAL AMOUNT DUE:143,892.00 Page 1 of 1 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 Externally Received 06.19.23 19181 Invoice Date:6/16/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/16/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19181 TICKET NO. 1 LOAD 16975 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-26Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,700.00Structure Total MH-27Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,700.00Structure Total OtherStructure: 14001 60" Manhole gasket 15 $0.00 $0.001 EA15 14003 84" Manhole gasket 3 $0.00 $0.001 EA3 $0.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $9,400.00 $9,400.00Sub Total $0.00Tax $9,400.00Invoice Total $0.00 $9,400.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. Invoice Date 6/1/2023 Invoice # DD2964 Bill To S.J. Louis Construction 1351 Broadway St W PO BOX 459 Rockville MN 56369-0459 (320) 253-9291 (E) Ship To 4250 Alice's Rd, Clive IA 320-267-3954 Steven Ess Brothers and Sons, Inc. Ordered By ZACH Terms Net 30 Salesperson TRENT Ship Via ESS CITY Waukee, IA SHIP DATE WK OF MAY 30 Project Name/# NW Outfall Sewer P.O. 52301.005 Phone # 763-478-2027 Fax # 763-478-8868 Web Site www.essbrothers.com Total Balance Due Subtotal Sales Tax (0.0%) Payments/Credits 9350 County Rd. 19 Loretto, MN 55357 ITEM DESCRIPTION WEIGHTQTYSite PRICE EACH AMOUNT SPMH 2600 DUROSTREET --COM260234A01 SEWER TWO LOCKING TABS 063Main 1,032.00 65,016.00T BUTYL1 BUTYL ROPES 1” x 1" x 14.6' (8 rolls)565Main 99.00 495.00T PAR272 27 X 2 HDPE Adj Ring (43 Pallet) 620Main 24.00 480.00T PAR274 27 X 4 HDPE Adj Ring (21 Pallet)11105Main 37.00 3,885.00T Ladtech Sealant Ladtech Sealant 124Main 8.50 204.00T FARM 3' T-Handle with Pentagon Hex Nut Welded to end - SITTING IN THE SHOWROOM 13Main 95.00 285.00T 9X50WRAP 9' X 50' GATOR WRAP 1740Main 160.00 6,400.00T Freight Shipping & Handling 11 550.00 550.00T Signature X _______________________________ Print Name X______________________________ Invoice Subject to 1.5% late fee per month. Credit Cards subject to 3% charge. HDPE rings, Pro Rings & seals are non refundable! $77,315.00 $77,315.00 $77,315.00 $0.00 $0.00 External Received: 06.14.23 18935 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18935 TICKET NO. 1 LOAD 16751 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-22Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14106 A-Lok #300 (8" DIP/C-900/DR 18)1 $130.00 $130.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)1 $560.00 $560.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)1 $830.00 $830.001 EA1 $4,996.00Structure Total MH-22AStructure: 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14119 A-Lok #640 (18" A2000)2 $260.00 $520.001 EA2 $3,436.00Structure Total MH-23Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)2 $830.00 $1,660.001 EA2 $4,876.00Structure Total MH-24Structure: 30301604 60" x 4.0' Eccentric Cone w/Steps 1 $1,056.00 $1,056.001 EA1 $1,056.00Structure Total NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18935 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $14,364.00 $14,364.00Sub Total $0.00Tax $14,364.00Invoice Total $0.00 $14,364.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18940 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18940 TICKET NO. 1 LOAD 16752 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-24Structure: 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)1 $560.00 $560.001 EA1 14132 A-Lok #1235 (36" DIP/HOBAS)1 $830.00 $830.001 EA1 $4,306.00Structure Total MH-24AStructure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 vh60sanitary 60" VH Sanitary x 5.5'1 $1,452.00 $1,452.001 EA1 14118 A-Lok #630 (18" DIP/DR18/15" RCP)1 $260.00 $260.001 EA1 14119 A-Lok #640 (18" A2000)2 $260.00 $520.001 EA2 $4,360.00Structure Total MH-25Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301606 60" x 6' Sanitary Base 1 $1,584.00 $1,584.001 EA1 14106 A-Lok #300 (8" DIP/C-900/DR 18)1 $130.00 $130.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,962.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $13,628.00 $13,628.00Sub Total $0.00Tax $13,628.00Invoice Total $0.00 $13,628.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. 18936 Invoice Date:6/7/2023 INVOICE Customer Copy Bondurant, IA 50035 Phone: (515) 410-9343 Fax: (515) 410-9344 Midstates Precast Products, Inc. 2340 Hubbell Avenue SW Plant:100 SJL001Sold to: SJ Louis Construction, Inc 1351 Broadway St W P.O. Box 459 Rockville, MN 56369 Ship to:Waukee, IA - NE Outfall Sewer South of Meredith on Alice's rd on East side- need dunnage under Call before leaving Waukee, IA 50263 Job Number:22-797 SHIP DATE TRUCK DRIVER PO TERMS PAGE 6/7/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 18936 TICKET NO. 1 LOAD 16753 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-28Structure: 40301845 84" x 5' Riser w/Gasket 1 $2,160.00 $2,160.001 EA1 5030184 84" Integral Base Slab 1 $1,112.00 $1,112.001 EA1 50301840 84" Invert 1 $816.00 $816.001 EA1 vh84sanitary 84" VH Sanitary x 5.5'1 $2,376.00 $2,376.001 EA1 14120 A-Lok #690 (18" ADS N12 / 20" DIP)1 $310.00 $310.001 EA1 14123 A-Lok #820 (24" DIP/DR18/DR25/HOBAS) 1 $390.00 $390.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $8,284.00Structure Total **Don’t be a victim of cyber fraud!** Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately by phone at 641-891-6612. *Please make check payable to:Midstates Precast Products,Inc 2340 Hubbell Ave SW ~ Bondurant, IA 50035 **Direct any questions to Accounts Receivable at ar@midstatesprecast.com or 515-822-1873. $0.00Taxable Non-Taxable $8,284.00 $8,284.00Sub Total $0.00Tax $8,284.00Invoice Total $0.00 $8,284.00 Less Deposit Invoice Balance NOTE: A 1 ½% PER MONTH SERVICE CHARGE IS ADDED TO ALL UNPAID INVOICES AFTER 30 DAYS. THIS IS AN 18% ANNUAL PERCENTAGE RATE. Customer PO:52301.003 Page:Page 1 of 2 06/06/23Inv Date: 1769795Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1539 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/6/23 176840 HVG108 1" Clean Pipe Bedding 21.10 0.00 738.50TON5458 21.10 17.00 358.70 379.80 18.00 06/6/23 176844 51.2075 1" Clean Pipe Bedding 21.20 0.00 742.00TON5458 21.20 17.00 360.40 381.60 18.00 06/6/23 176869 HVG100 1" Clean Pipe Bedding 20.72 0.00 725.20TON5458 20.72 17.00 352.24 372.96 18.00 06/6/23 176870 HVG103 1" Clean Pipe Bedding 20.85 0.00 729.75TON5458 20.85 17.00 354.45 375.30 18.00 06/6/23 176871 HVG99 1" Clean Pipe Bedding 19.42 0.00 679.70TON5458 19.42 17.00 330.14 349.56 18.00 06/6/23 176888 HVG108 1" Clean Pipe Bedding 20.81 0.00 728.35TON5458 20.81 17.00 353.77 374.58 18.00 06/6/23 176904 HVG100 1" Clean Pipe Bedding 20.16 0.00 705.60TON5458 20.16 17.00 342.72 362.88 18.00 06/6/23 176910 HVG103 1" Clean Pipe Bedding 20.68 0.00 723.80TON5458 20.68 17.00 351.56 372.24 18.00 06/6/23 176924 HVG108 1" Clean Pipe Bedding 21.48 0.00 751.80TON5458 21.48 17.00 365.16 386.64 18.00 06/6/23 176939 HVG100 1" Clean Pipe Bedding 19.89 0.00 696.15TON5458 19.89 17.00 338.13 358.02 18.00 MATERIAL:3" Clean 06/6/23 176825 HVG103 3" Clean 20.87 0.00 709.58TON5551 20.87 16.00 333.92 375.66 18.00 06/6/23 176826 HVG100 3" Clean 20.60 0.00 700.40TON5551 20.60 16.00 329.60 370.80 18.00 06/6/23 176828 HVG99 3" Clean 19.88 0.00 675.92TON5551 19.88 16.00 318.08 357.84 18.00 MATERIAL:Energy Surcharge 06/6/23 176825 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176826 Energy Surcharge 20.60 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176828 Energy Surcharge 19.88 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/6/23 176840 Energy Surcharge 21.10 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 MATERIAL:FUEL SURCHARGE 06/6/23 176825 FUEL SURCHARGE 20.87 0.00 4.17TONFS 0.00 0.20 4.17 0.00 0.00 06/6/23 176826 FUEL SURCHARGE 20.60 0.00 4.12TONFS 0.00 0.20 4.12 0.00 0.00 06/6/23 176828 FUEL SURCHARGE 19.88 0.00 3.98TONFS 0.00 0.20 3.98 0.00 0.00 06/6/23 176840 FUEL SURCHARGE 21.10 0.00 4.22TONFS 0.00 0.20 4.22 0.00 0.00 4,505.36 0.00 9,323.24Total :Cust Job: 4,817.88Q912996 9,323.24 0.00 4,817.88 4,505.36 432.56Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** External Received: 06.12.23 Customer PO:52301.003 Page:Page 2 of 2 06/06/23Inv Date: 1769795Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1539 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/06/23 Q912996 52301.003 06/6/23 1769795 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 9,323.24 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount External Received: 06.12.23 Customer PO:52301.003 Page:Page 1 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/7/23 176957 MAN142 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/7/23 176963 51.2080 1" Clean Pipe Bedding 20.87 0.00 730.45TON5458 20.87 17.00 354.79 375.66 18.00 06/7/23 176970 51.2058 1" Clean Pipe Bedding 19.93 0.00 697.55TON5458 19.93 17.00 338.81 358.74 18.00 06/7/23 176972 HVG108 1" Clean Pipe Bedding 20.96 0.00 733.60TON5458 20.96 17.00 356.32 377.28 18.00 06/7/23 176997 HVG103 1" Clean Pipe Bedding 20.48 0.00 716.80TON5458 20.48 17.00 348.16 368.64 18.00 06/7/23 176998 HVG100 1" Clean Pipe Bedding 20.33 0.00 711.55TON5458 20.33 17.00 345.61 365.94 18.00 06/7/23 176999 HVG99 1" Clean Pipe Bedding 19.57 0.00 684.95TON5458 19.57 17.00 332.69 352.26 18.00 06/7/23 177000 MAN132 1" Clean Pipe Bedding 21.45 0.00 750.75TON5458 21.45 17.00 364.65 386.10 18.00 06/7/23 177001 MAN152 1" Clean Pipe Bedding 22.10 0.00 773.50TON5458 22.10 17.00 375.70 397.80 18.00 06/7/23 177004 MAN133 1" Clean Pipe Bedding 22.01 0.00 770.35TON5458 22.01 17.00 374.17 396.18 18.00 06/7/23 177005 HVG108 1" Clean Pipe Bedding 20.00 0.00 700.00TON5458 20.00 17.00 340.00 360.00 18.00 06/7/23 177006 51.2058 1" Clean Pipe Bedding 20.02 0.00 700.70TON5458 20.02 17.00 340.34 360.36 18.00 06/7/23 177015 HVG100 1" Clean Pipe Bedding 20.21 0.00 707.35TON5458 20.21 17.00 343.57 363.78 18.00 06/7/23 177017 51.2058 1" Clean Pipe Bedding 20.55 0.00 719.25TON5458 20.55 17.00 349.35 369.90 18.00 06/7/23 177019 MAN132 1" Clean Pipe Bedding 20.87 0.00 730.45TON5458 20.87 17.00 354.79 375.66 18.00 06/7/23 177020 MAN133 1" Clean Pipe Bedding 22.47 0.00 786.45TON5458 22.47 17.00 381.99 404.46 18.00 06/7/23 177021 HVG108 1" Clean Pipe Bedding 21.23 0.00 743.05TON5458 21.23 17.00 360.91 382.14 18.00 06/7/23 177022 HVG103 1" Clean Pipe Bedding 20.97 0.00 733.95TON5458 20.97 17.00 356.49 377.46 18.00 06/7/23 177023 HVG99 1" Clean Pipe Bedding 20.41 0.00 714.35TON5458 20.41 17.00 346.97 367.38 18.00 06/7/23 177024 MAN152 1" Clean Pipe Bedding 22.76 0.00 796.60TON5458 22.76 17.00 386.92 409.68 18.00 06/7/23 177033 HVG100 1" Clean Pipe Bedding 20.38 0.00 713.30TON5458 20.38 17.00 346.46 366.84 18.00 MATERIAL:3" Clean 06/7/23 176947 HVG100 3" Clean 20.16 0.00 685.44TON5551 20.16 16.00 322.56 362.88 18.00 06/7/23 176948 HVG103 3" Clean 20.39 0.00 693.26TON5551 20.39 16.00 326.24 367.02 18.00 06/7/23 176949 HVG99 3" Clean 19.92 0.00 677.28TON5551 19.92 16.00 318.72 358.56 18.00 06/7/23 176950 MAN152 3" Clean 22.01 0.00 748.34TON5551 22.01 16.00 352.16 396.18 18.00 06/7/23 176958 MAN133 3" Clean 20.94 0.00 711.96TON5551 20.94 16.00 335.04 376.92 18.00 06/7/23 176962 MAN132 3" Clean 21.12 0.00 718.08TON5551 21.12 16.00 337.92 380.16 18.00 MATERIAL:Energy Surcharge 06/7/23 176947 Energy Surcharge 20.16 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176948 Energy Surcharge 20.39 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176949 Energy Surcharge 19.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176950 Energy Surcharge 22.01 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176957 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176958 Energy Surcharge 20.94 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 External Received: 06.12.23 Customer PO:52301.003 Page:Page 2 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/7/23 176962 Energy Surcharge 21.12 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176963 51.2080 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176970 51.2058 Energy Surcharge 19.93 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176972 Energy Surcharge 20.96 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176997 Energy Surcharge 20.48 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176998 Energy Surcharge 20.33 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 176999 Energy Surcharge 19.57 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177000 Energy Surcharge 21.45 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177001 Energy Surcharge 22.10 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177004 Energy Surcharge 22.01 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177005 Energy Surcharge 20.00 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177006 51.2058 Energy Surcharge 20.02 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177015 Energy Surcharge 20.21 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177017 51.2058 Energy Surcharge 20.55 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177019 Energy Surcharge 20.87 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177020 Energy Surcharge 22.47 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177021 Energy Surcharge 21.23 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177022 Energy Surcharge 20.97 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177023 Energy Surcharge 20.41 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177024 Energy Surcharge 22.76 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/7/23 177033 Energy Surcharge 20.38 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 9,464.48 0.00 19,617.56Total :Cust Job: 10,153.08Q912996 19,617.56 0.00 10,153.08 9,464.48 1,128.12Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** External Received: 06.12.23 Customer PO:52301.003 Page:Page 3 of 3 06/07/23Inv Date: 1770292Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 1681 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/07/23 Q912996 52301.003 06/7/23 1770292 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 19,617.56 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount External Received: 06.12.23 Customer PO:52301.003 Page:Page 1 of 2 06/14/23Inv Date: 1772221Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 2449 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/14/23 177241 MAN144 1" Clean Pipe Bedding 23.03 0.00 806.05TON5458 23.03 17.00 391.51 414.54 18.00 06/14/23 177243 MAN142 1" Clean Pipe Bedding 23.75 0.00 831.25TON5458 23.75 17.00 403.75 427.50 18.00 06/14/23 177266 MAN143 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/14/23 177268 MAN152 1" Clean Pipe Bedding 22.42 0.00 784.70TON5458 22.42 17.00 381.14 403.56 18.00 06/14/23 177272 MAN144 1" Clean Pipe Bedding 22.52 0.00 788.20TON5458 22.52 17.00 382.84 405.36 18.00 06/14/23 177273 MAN133 1" Clean Pipe Bedding 22.13 0.00 774.55TON5458 22.13 17.00 376.21 398.34 18.00 06/14/23 177274 MAN142 1" Clean Pipe Bedding 22.66 0.00 793.10TON5458 22.66 17.00 385.22 407.88 18.00 06/14/23 177290 MAN143 1" Clean Pipe Bedding 22.60 0.00 791.00TON5458 22.60 17.00 384.20 406.80 18.00 06/14/23 177292 MAN152 1" Clean Pipe Bedding 22.27 0.00 779.45TON5458 22.27 17.00 378.59 400.86 18.00 06/14/23 177297 MAN144 1" Clean Pipe Bedding 22.59 0.00 790.65TON5458 22.59 17.00 384.03 406.62 18.00 06/14/23 177298 MAN142 1" Clean Pipe Bedding 22.58 0.00 790.30TON5458 22.58 17.00 383.86 406.44 18.00 MATERIAL:3" Clean 06/14/23 177199 MAN133 3" Clean 22.98 0.00 781.32TON5551 22.98 16.00 367.68 413.64 18.00 06/14/23 177200 MAN152 3" Clean 22.69 0.00 771.46TON5551 22.69 16.00 363.04 408.42 18.00 06/14/23 177202 MAN144 3" Clean 22.73 0.00 772.82TON5551 22.73 16.00 363.68 409.14 18.00 06/14/23 177203 MAN143 3" Clean 22.34 0.00 759.56TON5551 22.34 16.00 357.44 402.12 18.00 06/14/23 177212 MAN142 3" Clean 22.92 0.00 779.28TON5551 22.92 16.00 366.72 412.56 18.00 06/14/23 177233 MAN143 3" Clean 23.31 0.00 792.54TON5551 23.31 16.00 372.96 419.58 18.00 06/14/23 177236 MAN152 3" Clean 22.40 0.00 761.60TON5551 22.40 16.00 358.40 403.20 18.00 06/14/23 177239 MAN133 3" Clean 23.85 0.00 810.90TON5551 23.85 16.00 381.60 429.30 18.00 MATERIAL:Energy Surcharge 06/14/23 177199 Energy Surcharge 22.98 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177200 Energy Surcharge 22.69 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177202 Energy Surcharge 22.73 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177203 Energy Surcharge 22.34 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177212 Energy Surcharge 22.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177233 Energy Surcharge 23.31 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177236 Energy Surcharge 22.40 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177239 Energy Surcharge 23.85 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177241 Energy Surcharge 23.03 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177243 Energy Surcharge 23.75 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177266 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177268 Energy Surcharge 22.42 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177272 Energy Surcharge 22.52 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177273 Energy Surcharge 22.13 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 Externally Received 06.21.23 Customer PO:52301.003 Page:Page 2 of 2 06/14/23Inv Date: 1772221Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 2449 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/14/23 177274 Energy Surcharge 22.66 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177290 Energy Surcharge 22.60 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177292 Energy Surcharge 22.27 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177297 Energy Surcharge 22.59 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/14/23 177298 Energy Surcharge 22.58 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 7,156.02 0.00 14,926.98Total :Cust Job: 7,770.96Q912996 14,926.98 0.00 7,770.96 7,156.02 863.44Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/14/23 Q912996 52301.003 06/14/23 1772221 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 14,926.98 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount Externally Received 06.21.23 Customer PO:52301.003 Page:Page 1 of 2 06/15/23Inv Date: 1772823Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 3041 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY Plant: 00301 LeGrand Quarry MATERIAL:1" Clean Pipe Bedding 06/15/23 177299 MAN152 1" Clean Pipe Bedding 22.09 0.00 773.15TON5458 22.09 17.00 375.53 397.62 18.00 06/15/23 177300 MAN132 1" Clean Pipe Bedding 22.76 0.00 796.60TON5458 22.76 17.00 386.92 409.68 18.00 06/15/23 177301 MAN144 1" Clean Pipe Bedding 21.96 0.00 768.60TON5458 21.96 17.00 373.32 395.28 18.00 06/15/23 177304 MAN142 1" Clean Pipe Bedding 22.51 0.00 787.85TON5458 22.51 17.00 382.67 405.18 18.00 06/15/23 177306 MAN143 1" Clean Pipe Bedding 22.92 0.00 802.20TON5458 22.92 17.00 389.64 412.56 18.00 06/15/23 177341 MAN132 1" Clean Pipe Bedding 21.68 0.00 758.80TON5458 21.68 17.00 368.56 390.24 18.00 06/15/23 177342 MAN152 1" Clean Pipe Bedding 22.84 0.00 799.40TON5458 22.84 17.00 388.28 411.12 18.00 06/15/23 177344 MAN144 1" Clean Pipe Bedding 22.49 0.00 787.15TON5458 22.49 17.00 382.33 404.82 18.00 06/15/23 177345 MAN142 1" Clean Pipe Bedding 22.53 0.00 788.55TON5458 22.53 17.00 383.01 405.54 18.00 06/15/23 177346 MAN143 1" Clean Pipe Bedding 23.16 0.00 810.60TON5458 23.16 17.00 393.72 416.88 18.00 06/15/23 177373 MAN152 1" Clean Pipe Bedding 22.50 0.00 787.50TON5458 22.50 17.00 382.50 405.00 18.00 06/15/23 177374 MAN132 1" Clean Pipe Bedding 22.43 0.00 785.05TON5458 22.43 17.00 381.31 403.74 18.00 06/15/23 177376 MAN144 1" Clean Pipe Bedding 21.95 0.00 768.25TON5458 21.95 17.00 373.15 395.10 18.00 06/15/23 177377 MAN142 1" Clean Pipe Bedding 22.08 0.00 772.80TON5458 22.08 17.00 375.36 397.44 18.00 06/15/23 177378 MAN143 1" Clean Pipe Bedding 21.81 0.00 763.35TON5458 21.81 17.00 370.77 392.58 18.00 06/15/23 177411 MAN152 1" Clean Pipe Bedding 22.17 0.00 775.95TON5458 22.17 17.00 376.89 399.06 18.00 06/15/23 177412 MAN132 1" Clean Pipe Bedding 22.49 0.00 787.15TON5458 22.49 17.00 382.33 404.82 18.00 06/15/23 177413 MAN144 1" Clean Pipe Bedding 22.81 0.00 798.35TON5458 22.81 17.00 387.77 410.58 18.00 06/15/23 177414 MAN142 1" Clean Pipe Bedding 22.50 0.00 787.50TON5458 22.50 17.00 382.50 405.00 18.00 06/15/23 177415 MAN143 1" Clean Pipe Bedding 23.35 0.00 817.25TON5458 23.35 17.00 396.95 420.30 18.00 MATERIAL:Energy Surcharge 06/15/23 177299 Energy Surcharge 22.09 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177300 Energy Surcharge 22.76 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177301 Energy Surcharge 21.96 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177304 Energy Surcharge 22.51 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177306 Energy Surcharge 22.92 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177341 Energy Surcharge 21.68 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177342 Energy Surcharge 22.84 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177344 Energy Surcharge 22.49 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177345 Energy Surcharge 22.53 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177346 Energy Surcharge 23.16 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177373 Energy Surcharge 22.50 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177374 Energy Surcharge 22.43 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177376 Energy Surcharge 21.95 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177377 Energy Surcharge 22.08 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 Externally Received 06.27.23 Customer PO:52301.003 Page:Page 2 of 2 06/15/23Inv Date: 1772823Invoice No: 101860Customer No: P.O. BOX 3365 DES MOINES, IA 50316-3365 Customer Job:Q912996 WAUKEE NE OUTFALL SEWER WRA GR E-Mail Y 182 CEN 78 L 3041 PO Box 459 Rockville MN 56369 SJ Louis Construction, Inc. Delivered To:Waukee NE Outfall Sewer WRA Grimes Connector 2022- P.O. BOX 3365 DES MOINES, IA 50316-3365 515-266-9928 accountspayable@sjlouis.com CESSFORD CONSTRUCTION COMPANY UM Matl Total Tax Total Haul Total Unit PriceQTYDate Ticket# Truck# Product# Description Haul Rate Haul QTY MATERIAL:Energy Surcharge - Continued 06/15/23 177378 Energy Surcharge 21.81 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177411 Energy Surcharge 22.17 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177412 Energy Surcharge 22.49 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177413 Energy Surcharge 22.81 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177414 Energy Surcharge 22.50 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/15/23 177415 Energy Surcharge 23.35 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 7,633.51 0.00 15,716.05Total :Cust Job: 8,082.54Q912996 15,716.05 0.00 8,082.54 7,633.51 898.06Total Invoice: **Don't be the victim of cyber fraud! Our banking details will likely NEVER change. If you receive any correspondence requesting a change in our banking details, please contact us immediately** CESSFORD CONSTRUCTION COMPANY 2350 S. 1900 W. Ogden, UT 84401 Due Date: Customer Job: Customer PO: Customer No: Date: Invoice #: Customer Name: Please provide your email address below if you would like to start receiving your invoices via email 07/15/23 Q912996 52301.003 06/15/23 1772823 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 15,716.05 If you have any questions about your invoice please call 515-266-9928 Finance Charges will be applied to any late invoices at a rate of 1.5% per month per credit agreement or the State's Lawful Amount Externally Received 06.27.23