The URL can be used to link to this page

Home My WebLink About2023-08-21 I01G_05 NE Outfall Sewer_Pmt Est 5AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: August 21, 2023 AGENDA ITEM:Consideration of approval of Payment Estimate No. 5 to S.J. Louis Construction, Inc. for the Northeast Outfall Sewer Project, in the amount of $2,056,511.70. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: S.J. Louis Construction, Inc. requested Payment Estimate No. 5 for the work completed on the Northeast Outfall Sewer project, in the amount of $2,056,511.70. Veenstra & Kimm has reviewed the payment estimate and recommends payment. The partial payment is for the pay period July 1, 2023 to July 31, 2023. This payment estimate is for sanitary sewer construction and stored materials. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $2,056,511.70 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 5 ATTACHMENTS: I. Payment Estimate No. 5 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1G5 August 15, 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. 5 Enclosed are three signed copies of Pay Estimate No. 5 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 July 1, 2023 to July 31, 2023. We have checked and recommend approval of Pay Estimate No. 5. We recommended payment to S. J. Louis Construction, Inc. in the amount of $2,056,511.70. Pay Estimate No. 5 is for sanitary sewer construction and stored materials. Please sign all copies of Pay Estimate No. 5 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:paj 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) 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: 2041026578 07/07/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/07/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 36 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068312/000001 from 07/07/2023 90 1240910 30" FWC 2 Miter Elbow (2784-03) 1 PC 4,402.00 4,402.00 Bill of Lading 1841068312/000002 from 07/07/2023 91 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068312/000003 from 07/07/2023 92 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068313/000001 from 07/07/2023 100 1240911 30" FWC 3 Miter Elbow (2784-04) 1 PC 5,079.00 5,079.00 Bill of Lading 1841068313/000002 from 07/07/2023 101 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068313/000003 from 07/07/2023 102 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068314/000001 from 07/07/2023 110 1240910 30" FWC 2 Miter Elbow (2784-05) 1 PC 4,402.00 4,402.00 Bill of Lading 1841068314/000002 from 07/07/2023 111 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068314/000003 from 07/07/2023 112 1391110 P30-25-0046-WP-FWCE-PE-K 239.960 FT 110.00 26,395.60 Bill of Lading 1841068315/000001 from 07/07/2023 120 1240910 30" FWC 2 Miter Elbow (2784-06) 1 PC 4,402.00 4,402.00 Bill of Lading 1841068315/000002 from 07/07/2023 121 304995 Lube 713A 1 PC 0.00 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 123,880.60 Page 1 of 2 Externally Received 07.11.23 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: 2041026578 07/07/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/07/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total Bill of Lading 1841068315/000003 from 07/07/2023 Subtotal 123,880.60 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 123,880.60 Page 2 of 2 Externally Received 07.11.23 Externally Received 07.11.23 Externally Received 07.11.23 Externally Received 07.11.23 Externally Received 07.11.23 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: 2041026643 07/14/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/14/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 36 1391110 P30-25-0046-WP-FWCE-PE-K 240.100 FT 110.00 26,411.00 Bill of Lading 1841068552/000001 from 07/13/2023 37 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068552/000002 from 07/13/2023 38 1391110 P30-25-0046-WP-FWCE-PE-K 240.010 FT 110.00 26,401.10 Bill of Lading 1841068553/000001 from 07/13/2023 39 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068553/000002 from 07/13/2023 40 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068554/000001 from 07/13/2023 41 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068554/000002 from 07/13/2023 42 1391110 P30-25-0046-WP-FWCE-PE-K 239.880 FT 110.00 26,386.80 Bill of Lading 1841068556/000001 from 07/13/2023 44 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068556/000002 from 07/13/2023 45 1391110 P30-25-0046-WP-FWCE-PE-K 240.070 FT 110.00 26,407.70 Bill of Lading 1841068558/000001 from 07/13/2023 46 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068558/000002 from 07/13/2023 47 1391110 P30-25-0046-WP-FWCE-PE-K 240.050 FT 110.00 26,405.50 Bill of Lading 1841068559/000001 from 07/13/2023 48 304995 Lube 713A 1 PC 0.00 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 264,036.30 Page 1 of 2 Externally Received 07.20.23 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: 2041026643 07/14/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/14/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total Bill of Lading 1841068559/000002 from 07/13/2023 49 1391110 P30-25-0046-WP-FWCE-PE-K 240.140 FT 110.00 26,415.40 Bill of Lading 1841068560/000001 from 07/13/2023 50 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068560/000002 from 07/13/2023 51 1391110 P30-25-0046-WP-FWCE-PE-K 240.150 FT 110.00 26,416.50 Bill of Lading 1841068561/000001 from 07/13/2023 52 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068561/000002 from 07/13/2023 53 1391110 P30-25-0046-WP-FWCE-PE-K 240.060 FT 110.00 26,406.60 Bill of Lading 1841068562/000001 from 07/13/2023 54 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068562/000002 from 07/13/2023 55 1391110 P30-25-0046-WP-FWCE-PE-K 239.870 FT 110.00 26,385.70 Bill of Lading 1841068563/000001 from 07/13/2023 57 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068563/000002 from 07/13/2023 Subtotal 264,036.30 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 264,036.30 Page 2 of 2 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 Externally Received 07.20.23 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: 2041026709 07/24/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/24/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 36 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068749/000001 from 07/21/2023 37 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068749/000002 from 07/21/2023 38 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068750/000001 from 07/21/2023 39 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068750/000002 from 07/21/2023 40 1391110 P30-25-0046-WP-FWCE-PE-K 240.050 FT 110.00 26,405.50 Bill of Lading 1841068751/000001 from 07/21/2023 41 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068751/000002 from 07/21/2023 42 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068752/000001 from 07/21/2023 43 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068752/000002 from 07/21/2023 44 1391110 P30-25-0046-WP-FWCE-PE-K 239.320 FT 110.00 26,325.20 Bill of Lading 1841068753/000001 from 07/21/2023 46 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068753/000002 from 07/21/2023 Subtotal 131,930.70 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 131,930.70 Page 1 of 1 Externally Received 07.26.23 Externally Received 07.26.23 Externally Received 07.26.23 Externally Received 07.26.23 Externally Received 07.26.23 Externally Received 07.26.23 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: 2041026770 07/31/2023 1341002784 TERMS P.O. NO. SALES PERSON SHIPPED VIA SHIPPING DATE SHIPPED FROM 30 days after invoice date 52301.001 Mahony Jim Truck 07/31/2023 Houston, Texas Item Material Material description Quantity Unit Unit price USD Total 36 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068942/000001 from 07/28/2023 37 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068942/000002 from 07/28/2023 38 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068943/000001 from 07/28/2023 39 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068943/000002 from 07/28/2023 40 1391110 P30-25-0046-WP-FWCE-PE-K 239.160 FT 110.00 26,307.60 Bill of Lading 1841068944/000001 from 07/28/2023 42 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068944/000002 from 07/28/2023 43 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068945/000001 from 07/28/2023 44 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068945/000002 from 07/28/2023 45 1391110 P30-25-0046-WP-FWCE-PE-K 240.000 FT 110.00 26,400.00 Bill of Lading 1841068946/000001 from 07/28/2023 46 304995 Lube 713A 1 PC 0.00 Bill of Lading 1841068946/000002 from 07/28/2023 Subtotal 131,907.60 PLEASE REMIT TO: HOBAS PIPE USA 1413 E. Richey Road, Houston, TX 77073 THANK YOU!!! TOTAL AMOUNT DUE: 131,907.60 Page 1 of 1 Externally Received 08.02.23 Externally Received 08.02.23 Externally Received 08.02.23 Externally Received 08.02.23 Externally Received 08.02.23 Externally Received 08.02.23 19696 Invoice Date:7/13/2023 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 7/13/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19696 TICKET NO. 1 LOAD 17426 SWAC Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-34Structure: 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 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,832.00Structure Total MH-35Structure: 30301604 60" x 4.0' Eccentric Cone w/Steps 1 $1,056.00 $1,056.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301605 60" x 5' Sanitary Base 1 $1,320.00 $1,320.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,072.00Structure Total MH-36Structure: 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 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $4,832.00Structure 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 $13,736.00 $13,736.00Sub Total $0.00Tax $13,736.00Invoice Total $0.00 $13,736.00 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. 19701 Invoice Date:7/13/2023 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 7/13/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19701 TICKET NO. 1 LOAD 17425 SWAC Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-37Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301601 60" x 1' Riser 1 $264.00 $264.001 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 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $5,096.00Structure Total MH-38Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301601 60" x 1' Riser 1 $264.00 $264.001 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 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $5,096.00Structure Total MH-39Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301603 60" x 3' Riser 1 $792.00 $792.001 EA1 $1,848.00Structure 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 $12,040.00 $12,040.00Sub Total $0.00Tax $12,040.00Invoice Total $0.00 $12,040.00 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. 19712 Invoice Date:7/13/2023 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 7/13/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19712 TICKET NO. 1 LOAD 17424 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-31Structure: 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 $3,644.00Structure Total MH-32Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301601 60" x 1' Riser w/Gasket 1 $264.00 $264.001 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 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $5,096.00Structure Total MH-33Structure: 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 **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 $13,440.00 $13,440.00Sub Total $0.00Tax $13,440.00Invoice Total $0.00 $13,440.00 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. 19707 Invoice Date:7/13/2023 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 7/13/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19707 TICKET NO. 1 LOAD 17432 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces FES 18-INCHStructure: 90180001 Flared End 18" RCP (Inlet)1 $715.00 $715.001 EA1 $715.00Structure Total MH-39Structure: 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 $3,644.00Structure Total STORM SEWER, RCPStructure: 93083 30" RCP Class 3 Storm 24 $67.00 $1,608.008 FT3 $1,608.00Structure 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 $5,967.00 $5,967.00Sub Total $0.00Tax $5,967.00Invoice Total $0.00 $5,967.00 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. 19705 Invoice Date:7/13/2023 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 7/13/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19705 TICKET NO. 1 LOAD 17423 MJM Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-29Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301602 60" x 2' Riser 1 $528.00 $528.001 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 14112 A-Lok #425 (12" DIP/C-900)1 $170.00 $170.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $5,398.00Structure Total MH-30Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301602 60" x 2' Riser 1 $528.00 $528.001 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 $5,228.00Structure Total MH-31Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301603 60" x 3' Riser 1 $792.00 $792.001 EA1 $1,848.00Structure 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 $12,474.00 $12,474.00Sub Total $0.00Tax $12,474.00Invoice Total $0.00 $12,474.00 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. 19804 Invoice Date:7/19/2023 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 7/19/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19804 TICKET NO. 1 LOAD 17521 SWAC Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-42Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301605 60" x 5' Riser w/Gasket 1 $1,320.00 $1,320.001 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 $6,020.00Structure Total MH-43Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301605 60" x 5' Riser w/Gasket 1 $1,320.00 $1,320.001 EA1 40301605 60" x 5' Riser w/Gasket 1 $1,320.00 $1,320.001 EA1 $3,696.00Structure Total OtherStructure: 14001 60" Manhole gasket 8 $0.00 $0.001 EA8 $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 $9,716.00 $9,716.00Sub Total $0.00Tax $9,716.00Invoice Total $0.00 $9,716.00 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. 19794 Invoice Date:7/19/2023 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 7/19/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19794 TICKET NO. 1 LOAD 17519 SWAC Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-28Structure: 3040184 84" Manhole Type 2B Cover Slab w/27" Hole 1 $1,280.00 $1,280.001 EA1 $1,280.00Structure Total MH-33Structure: 40301601 60" x 1' Riser w/Gasket 1 $264.00 $264.001 EA1 $264.00Structure Total MH-40Structure: 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-41Structure: 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 8 $0.00 $0.001 EA8 $0.00Structure 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. 19794 Invoice Date:7/19/2023 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 $10,944.00 $10,944.00Sub Total $0.00Tax $10,944.00Invoice Total $0.00 $10,944.00 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. 19952 Invoice Date:7/26/2023 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 7/26/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19952 TICKET NO. 1 LOAD 17647 SWAC Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces add on 7/26/23- cust lostStructure: 15002 18" FES Apron Guard 1 $840.00 $840.001 EA1 150000 Apron Guard Kit A (12" - 21")1 $0.00 $0.001 EA1 $840.00Structure Total MH-41Structure: 40301608 60" x 8' Riser w/Gasket 1 $2,112.00 $2,112.001 EA1 40301608 60" x 8' Riser w/Gasket 1 $2,112.00 $2,112.001 EA1 $4,224.00Structure Total MH-42Structure: 40301608 60" x 8' Riser w/Gasket 1 $2,112.00 $2,112.001 EA1 $2,112.00Structure Total MH-45Structure: 40301608 60" x 8' Riser w/Gasket 1 $2,112.00 $2,112.001 EA1 $2,112.00Structure Total MH-46Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 $1,056.00Structure Total OtherStructure: 18016 Rope Mastic (Pro-Stik 1" x 14.5')18 $30.00 $540.001 EA18 14001 60" Manhole gasket 4 $0.00 $0.001 EA4 $540.00Structure 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. 19952 Invoice Date:7/26/2023 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 $10,884.00 $10,884.00Sub Total $0.00Tax $10,884.00Invoice Total $0.00 $10,884.00 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. 19956 Invoice Date:7/26/2023 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 7/26/2023 NET 30 TRAILER EXEMPT # 03132023 SALES REP Blake 19956 TICKET NO. 1 LOAD 17646 Corell Item Unit PriceDescriptionShipped ExtensionTXUnitsPieces MH-40Structure: 40301602 60" x 2' Riser w/Gasket 1 $528.00 $528.001 EA1 $528.00Structure Total MH-41Structure: 40301602 60" x 2' Riser w/Gasket 1 $528.00 $528.001 EA1 $528.00Structure Total MH-43Structure: 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 50301605 60" x 5' Sanitary Base 1 $1,320.00 $1,320.001 EA1 14127 A-Lok #1040 (30" DR18/DIP/HOBAS)2 $560.00 $1,120.001 EA2 $3,512.00Structure Total MH-44Structure: 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-45Structure: 30301604 60" x 4.0' Eccentric Cone 1 $1,056.00 $1,056.001 EA1 40301603 60" x 3' Riser w/Gasket 1 $792.00 $792.001 EA1 5030160 60" Integral Base Slab 1 $576.00 $576.001 EA1 50301600 60" Invert 1 $496.00 $496.001 EA1 $2,920.00Structure Total OtherStructure: 14001 60" Manhole gasket 11 $0.00 $0.001 EA11 $0.00Structure 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. 19956 Invoice Date:7/26/2023 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 $12,188.00 $12,188.00Sub Total $0.00Tax $12,188.00Invoice Total $0.00 $12,188.00 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. Bill To: Method Ship Date Due Date Terms S.J. LOUIS CONSTRUCTION PO BOX 459 ROCKVILLE, MN 56369-0459 USA FOB Scott LA, Prepay and Add 07/12/23 08/11/23 NET 30 DAYS Customer ID P.O. Number Our Order No. SalesPerson Ship To: S.J. LOUIS CONSTRUCTION STEVE HENDERSHOT 320-267-3954 4250 ALICE'S RD CLIVE, IA 50263 USA Invoice Number: Invoice Date: 6275 52301.008 23-04445 845 Page: LL259182 07/12/23 1 Saia TruckingShip Via Sell To: S.J. LOUIS CONSTRUCTION ZACH JOCELYN PO BOX 459 ROCKVILLE, MN 56369-0459 USA Quote No. 053123KR3 Tag Number Tracking # 106414604800 INVOICE Item/Description Order Qty Quantity Unit Price Total PriceTag Number PROOF OF DELIVERY SIGNATURE REQUIRED SIGNED DRAWING ATTACHED TO ORDER SEE ATTACHED EST WEIGHT, DIMS & FREIGHT QUOTE SSIM-3042-CR-9-V 81 81 182.32 14,767.92 32" OD X 33.9" B X 40.8" ID SS MODULAR CASING SPACER CENT REST AW3042 8 8 145.76 1,166.08 30" X 42" Wrap Around End Seal 1 1 1,200.00 1,200.00EST: FREIGHT TO 50263 3 DAY TRANSIT VIA SAIA FRT TO JOBSITE 0.00 17,134.00 17,134.00 0.00 0.00 17,134.00 Subtotal: Invoice Discount: Total (USD): Amount Subject to Sales Tax Amount Exempt from Sales Tax Tax: These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohibited. 1 1/2% LATE CHARGE PER MONTH(18% ANNUAL RATE) WILL BE APPLIED TO OVERDUE INVOICES. ACCEPTANCE OF THIS INVOICE INDICATES AGREEMENT TO PAYMENT AT STATED TERMS. CUSTOMER ALSO AGREES TO PAY ALL COSTS OF COLLECTION INCLUDING A REASONABLE ATTORNEY"S FEE External Received: 07.14.23 External Received Revised: 07.26.23 External Received Revised: 07.26.23 External Received Revised: 07.26.23 External Received Revised: 07.26.23 Customer PO:52301.003 Page:Page 1 of 3 06/20/23Inv Date: 1772985Invoice 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 3048 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 06/20/23 177636 HVG91 1" Clean Pipe Bedding 17.44 0.00 610.40TON5458 17.44 17.00 296.48 313.92 18.00 06/20/23 177643 MAN143 1" Clean Pipe Bedding 22.91 0.00 801.85TON5458 22.91 17.00 389.47 412.38 18.00 06/20/23 177646 MAN142 1" Clean Pipe Bedding 22.54 0.00 788.90TON5458 22.54 17.00 383.18 405.72 18.00 06/20/23 177647 MAN152 1" Clean Pipe Bedding 22.89 0.00 801.15TON5458 22.89 17.00 389.13 412.02 18.00 06/20/23 177648 MAN132 1" Clean Pipe Bedding 22.37 0.00 782.95TON5458 22.37 17.00 380.29 402.66 18.00 06/20/23 177649 HVG103 1" Clean Pipe Bedding 20.50 0.00 717.50TON5458 20.50 17.00 348.50 369.00 18.00 06/20/23 177650 HVG100 1" Clean Pipe Bedding 19.08 0.00 667.80TON5458 19.08 17.00 324.36 343.44 18.00 06/20/23 177651 51.2060 1" Clean Pipe Bedding 19.29 0.00 675.15TON5458 19.29 17.00 327.93 347.22 18.00 06/20/23 177654 HVG99 1" Clean Pipe Bedding 19.54 0.00 683.90TON5458 19.54 17.00 332.18 351.72 18.00 06/20/23 177690 MAN143 1" Clean Pipe Bedding 23.85 0.00 834.75TON5458 23.85 17.00 405.45 429.30 18.00 06/20/23 177691 HVG91 1" Clean Pipe Bedding 17.23 0.00 603.05TON5458 17.23 17.00 292.91 310.14 18.00 06/20/23 177698 51.2060 1" Clean Pipe Bedding 20.42 0.00 714.70TON5458 20.42 17.00 347.14 367.56 18.00 06/20/23 177699 HVG100 1" Clean Pipe Bedding 20.65 0.00 722.75TON5458 20.65 17.00 351.05 371.70 18.00 06/20/23 177700 HVG103 1" Clean Pipe Bedding 20.29 0.00 710.15TON5458 20.29 17.00 344.93 365.22 18.00 06/20/23 177703 MAN152 1" Clean Pipe Bedding 22.82 0.00 798.70TON5458 22.82 17.00 387.94 410.76 18.00 06/20/23 177704 MAN142 1" Clean Pipe Bedding 22.09 0.00 773.15TON5458 22.09 17.00 375.53 397.62 18.00 06/20/23 177705 MAN132 1" Clean Pipe Bedding 22.88 0.00 800.80TON5458 22.88 17.00 388.96 411.84 18.00 06/20/23 177720 HVG99 1" Clean Pipe Bedding 19.72 0.00 690.20TON5458 19.72 17.00 335.24 354.96 18.00 06/20/23 177760 MAN143 1" Clean Pipe Bedding 22.56 0.00 789.60TON5458 22.56 17.00 383.52 406.08 18.00 06/20/23 177761 51.2062 1" Clean Pipe Bedding 20.79 0.00 727.65TON5458 20.79 17.00 353.43 374.22 18.00 06/20/23 177764 HVG91 1" Clean Pipe Bedding 17.24 0.00 603.40TON5458 17.24 17.00 293.08 310.32 18.00 06/20/23 177767 LDS02 1" Clean Pipe Bedding 17.36 0.00 607.60TON5458 17.36 17.00 295.12 312.48 18.00 06/20/23 177768 LDS04 1" Clean Pipe Bedding 17.41 0.00 609.35TON5458 17.41 17.00 295.97 313.38 18.00 06/20/23 177770 51.2061 1" Clean Pipe Bedding 21.47 0.00 751.45TON5458 21.47 17.00 364.99 386.46 18.00 06/20/23 177771 HVG100 1" Clean Pipe Bedding 20.53 0.00 718.55TON5458 20.53 17.00 349.01 369.54 18.00 06/20/23 177774 51.2060 1" Clean Pipe Bedding 20.05 0.00 701.75TON5458 20.05 17.00 340.85 360.90 18.00 06/20/23 177776 MAN152 1" Clean Pipe Bedding 22.57 0.00 789.95TON5458 22.57 17.00 383.69 406.26 18.00 06/20/23 177777 MAN142 1" Clean Pipe Bedding 22.14 0.00 774.90TON5458 22.14 17.00 376.38 398.52 18.00 06/20/23 177779 MAN132 1" Clean Pipe Bedding 22.48 0.00 786.80TON5458 22.48 17.00 382.16 404.64 18.00 06/20/23 177783 HVG103 1" Clean Pipe Bedding 20.09 0.00 703.15TON5458 20.09 17.00 341.53 361.62 18.00 06/20/23 177795 HVG99 1" Clean Pipe Bedding 19.75 0.00 691.25TON5458 19.75 17.00 335.75 355.50 18.00 06/20/23 177800 51.2056 1" Clean Pipe Bedding 20.52 0.00 718.20TON5458 20.52 17.00 348.84 369.36 18.00 06/20/23 177814 51.2062 1" Clean Pipe Bedding 20.09 0.00 703.15TON5458 20.09 17.00 341.53 361.62 18.00 06/20/23 177817 MAN143 1" Clean Pipe Bedding 23.17 0.00 810.95TON5458 23.17 17.00 393.89 417.06 18.00 06/20/23 177824 51.2061 1" Clean Pipe Bedding 21.38 0.00 748.30TON5458 21.38 17.00 363.46 384.84 18.00 06/20/23 177825 HVG100 1" Clean Pipe Bedding 20.36 0.00 712.60TON5458 20.36 17.00 346.12 366.48 18.00 Externally Received 06.27.23 total = 746.47 ton Customer PO:52301.003 Page:Page 2 of 3 06/20/23Inv Date: 1772985Invoice 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 3048 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 06/20/23 177636 Energy Surcharge 17.44 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177643 Energy Surcharge 22.91 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177646 Energy Surcharge 22.54 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177647 Energy Surcharge 22.89 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177648 Energy Surcharge 22.37 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177649 Energy Surcharge 20.50 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177650 Energy Surcharge 19.08 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177651 51.2060 Energy Surcharge 19.29 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177654 Energy Surcharge 19.54 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177690 Energy Surcharge 23.85 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177691 Energy Surcharge 17.23 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177698 51.2060 Energy Surcharge 20.42 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177699 Energy Surcharge 20.65 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177700 Energy Surcharge 20.29 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177703 Energy Surcharge 22.82 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177704 Energy Surcharge 22.09 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177705 Energy Surcharge 22.88 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177720 Energy Surcharge 19.72 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177760 Energy Surcharge 22.56 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177761 51.2062 Energy Surcharge 20.79 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177764 Energy Surcharge 17.24 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177767 Energy Surcharge 17.36 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177768 Energy Surcharge 17.41 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177770 51.2061 Energy Surcharge 21.47 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177771 Energy Surcharge 20.53 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177774 51.2060 Energy Surcharge 20.05 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177776 Energy Surcharge 22.57 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177777 Energy Surcharge 22.14 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177779 Energy Surcharge 22.48 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177783 Energy Surcharge 20.09 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177795 Energy Surcharge 19.75 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177800 51.2056 Energy Surcharge 20.52 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177814 51.2062 Energy Surcharge 20.09 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177817 Energy Surcharge 23.17 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177824 51.2061 Energy Surcharge 21.38 0.00 0.00TONESTX 0.00 0.00 0.00 0.00 0.00 06/20/23 177825 Energy Surcharge 20.36 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 3 of 3 06/20/23Inv Date: 1772985Invoice 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 3048 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 12,689.99 0.00 26,126.45Total :Cust Job: 13,436.46Q912996 26,126.45 0.00 13,436.46 12,689.99 1,492.94Total 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 07/20/23 Q912996 52301.003 06/20/23 1772985 SJ Louis Construction, Inc. 101860 Remit Payment To: Invoice Amount: Amount Paid: 26,126.45 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