HomeMy WebLinkAbout2024-01-15 I01E_05 3rd St Elevated Storage Tank Replacement_Pmt Est 7AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: January 15, 2024
AGENDA ITEM:Consideration of approval of Payment Estimate No. 7 to Landmark
Structures for the 3rd Street Elevated Storage Tank Replacement Project,
in the amount of $834,195.00.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Landmark Structures requested Payment Estimate
No. 7 for the work completed on the 3rd Street Elevated Storage Tank Replacement Project in the
amount of $834,195.00. Veenstra & Kimm, Inc. has reviewed the payment estimate and
recommends payment.
The partial payment is for the pay period November 26, 2023 to December 25, 2023. This pay
estimate is for concrete pedestal construction and stored materials.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $834,195.00
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 7
ATTACHMENTS: I. Letter of Recommendation
II.Payment Estimate No. 7
PREPARED BY:Beth Richardson
REVIEWED BY:Sara Kappos SKK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
I1E5
APPLICATION AND CERTIFICATE FOR PAYMENT DOCUMENT SUMMARY SHEET Page 1 of 3
TO OWNER/CLIENT:
City of Waukee
230 W. Hickman Rd.
Waukee, Iowa 50263
FROM CONTRACTOR:
Landmark Structures
1665 Harmon Rd
Fort Worth, Texas 76177
PROJECT:
1785 - 1785 Waukee IA - 2.5 MG CET
1255 3rd Street
Waukee, Iowa 50263
VIA ARCHITECT/ENGINEER:
Andy Willcuts, PE (Veenstra & Kimm, Inc.)
3000 Westown Parkway
West Des Moines, Iowa 50266-1320
CONTRACT FOR: 1785 Waukee IA - 2.5 MG CET Prime Contract
APPLICATION NO: 7
INVOICE NO: 7
PERIOD: 11/26/23 - 12/25/23
OWNER'S CONTRACT NO:
CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract. Continuation
Sheet is attached.
1.Original Contract Sum
2.Net change by change orders
3.Contract Sum to date (Line 1 ± 2)
4.Total completed and stored to date
(Column G on detail sheet)
5.Retainage:
a. 5.00% of completed work
b. 0.00% of stored material
Total retainage
(Line 5a + 5b or total in column I of detail sheet)
6.Total earned less retainage
(Line 4 less Line 5 Total)
7.Less previous certificates for payment
(Line 6 from prior certificate)
8.Current payment due:
9.Balance to finish, including retainage
(Line 3 less Line 6)
$290,714.38
$0.00
$8,464,000.00
$0.00
$8,464,000.00
$5,814,287.50
$290,714.38
$5,523,573.12
$4,689,378.12
$834,195.00
$2,940,426.88
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS
Total changes approved in previous months by Owner/Client:$0.00 $0.00
Total approved this month:$0.00 $0.00
Totals:$0.00 $0.00
Net change by change orders:$0.00
The undersigned certifies that to the best of the Contractor's knowledge, information and belief, the Work covered
by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts
have been paid by the Contractor for Work which previous Certificates for payment were issued and payments
received from the Owner/Client, and that current payments shown herein is now due.
CONTRACTOR: Landmark Structures
By:Date:1/2/2024
ARCHITECT'S/ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on the on -site observations and the data comprising this
application, the Architect/Engineer certifies to the Owner/Client that to the best of the Architect's/Engineer's
knowledge, information and belief that Work is in accordance with the Contract Documents, and the Contractor is
entitled to payment of the AMOUNT CERTIFIED.
AMOUNT CERTIFIED:$834,195.00
(Attach explanation if amount certified differs from the amount applied for. Initial all figures on this Application and
on the Continuation Sheet that are changed to confirm the amount certified.)
ARCHITECT/ENGINEER:
By:Date:
This certificate is not negotiable. The amount certified is payable only to the Contractor named herein. Issuance,
payment and acceptance of payment are without prejudice to the rights of the Owner/Client or Contractor under
this Contract.
CITY OF WAUKEE
By:Date:
CONTINUATION SHEET DOCUMENT DETAIL SHEET Page 2 of 3
Document SUMMARY SHEET, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
Use Column I on Contracts where variable retainage for line items apply.
Contract Lines
APPLICATION NUMBER: 7
APPLICATION DATE: 12/31/2023
PERIOD: 11/26/23 - 12/25/23
A B C D E G H I
ITEM
NO.DESCRIPTION OF WORK
SCHEDULED VALUE WORK COMPLETED
TOTAL
COMPLETE
%
COMPLETE
BALANCE TO
FINISH
(C - G)
RETAINAGE
UNIT QTY UNIT PRICE VALUE PRIOR
APPLICATION THIS PERIOD
1 1.01 Bonds and Insurance LS 1.0 $253,900.00 $253,900.00 $253,900.00 $0.00 $253,900.00 100.00%$0.00 $12,695.00
2 1.02 Engineering - Elevated Tank - Foundation / Basis LS 1.0 $169,800.00 $169,800.00 $169,800.00 $0.00 $169,800.00 100.00%$0.00 $8,490.00
3 1.03 Engineering - Elevated Tank - Pedestal LS 1.0 $148,700.00 $148,700.00 $148,700.00 $0.00 $148,700.00 100.00%$0.00 $7,435.00
4 1.04 Engineering - Elevated Tank - Steel Tank LS 1.0 $126,900.00 $126,900.00 $126,900.00 $0.00 $126,900.00 100.00%$0.00 $6,345.00
5 1.05 Mobilize LS 1.0 $423,900.00 $423,900.00 $423,900.00 $0.00 $423,900.00 100.00%$0.00 $21,195.00
6 2.01 Erosion Control LS 1.0 $10,000.00 $10,000.00 $10,000.00 $0.00 $10,000.00 100.00%$0.00 $500.00
7 2.02 Tree Protection LS 1.0 $9,800.00 $9,800.00 $9,800.00 $0.00 $9,800.00 100.00%$0.00 $490.00
8 2.03 Tree Removal LS 1.0 $13,700.00 $13,700.00 $13,700.00 $0.00 $13,700.00 100.00%$0.00 $685.00
9 2.04 Strip Topsoil LS 1.0 $18,900.00 $18,900.00 $18,900.00 $0.00 $18,900.00 100.00%$0.00 $945.00
10 2.05 Grading LS 1.0 $364,650.00 $364,650.00 $273,487.50 $0.00 $273,487.50 75.00%$91,162.50 $13,674.38
11 2.06 Temporary Fence LS 1.0 $14,800.00 $14,800.00 $14,800.00 $0.00 $14,800.00 100.00%$0.00 $740.00
12 2.07 Temp Access / Tank Road LS 1.0 $56,900.00 $56,900.00 $56,900.00 $0.00 $56,900.00 100.00%$0.00 $2,845.00
13 3.01 Deep Foundation - ACIPs LS 1.0 $498,700.00 $498,700.00 $498,700.00 $0.00 $498,700.00 100.00%$0.00 $24,935.00
14 3.02 Foundation - Excavation LS 1.0 $58,900.00 $58,900.00 $58,900.00 $0.00 $58,900.00 100.00%$0.00 $2,945.00
15 3.03 Foundation - Pile Cap LS 1.0 $294,800.00 $294,800.00 $294,800.00 $0.00 $294,800.00 100.00%$0.00 $14,740.00
16 3.04 Foundation - Backfill Exterior LS 1.0 $39,700.00 $39,700.00 $39,700.00 $0.00 $39,700.00 100.00%$0.00 $1,985.00
17 4.01 Concrete Pedestal - Lifts 1 / Crane / Scaffold LS 1.0 $232,800.00 $232,800.00 $232,800.00 $0.00 $232,800.00 100.00%$0.00 $11,640.00
18 4.02 Concrete Pedestal - Pilaster Lifts 2-4 PC 3.0 $179,900.00 $539,700.00 $539,700.00 $0.00 $539,700.00 100.00%$0.00 $26,985.00
19 4.03 Concrete Pedestal - Remaining Lifts 5 -15 PC 11.0 $154,900.00 $1,703,900.00 $1,703,900.00 $0.00 $1,703,900.00 100.00%$0.00 $85,195.00
20 4.04 Concrete Pedestal - Tank Floor LS 1.0 $180,900.00 $180,900.00 $0.00 $180,900.00 $180,900.00 100.00%$0.00 $9,045.00
21 4.05 Backfill Interior LS 1.0 $14,800.00 $14,800.00 $0.00 $0.00 $0.00 0.00%$14,800.00 $0.00
22 5.01 Steel Tank - Materials - Plate & Accessories LS 1.0 $929,600.00 $929,600.00 $0.00 $697,200.00 $697,200.00 75.00%$232,400.00 $34,860.00
23 5.02 Steel Tank - Erect - Ring Beam LS 1.0 $93,900.00 $93,900.00 $0.00 $0.00 $0.00 0.00%$93,900.00 $0.00
24 5.03 Steel Tank - Erect - Cone LS 1.0 $288,700.00 $288,700.00 $0.00 $0.00 $0.00 0.00%$288,700.00 $0.00
25 5.04 Steel Tank - Erect - Vertical Shell LS 1.0 $166,800.00 $166,800.00 $0.00 $0.00 $0.00 0.00%$166,800.00 $0.00
26 5.05 Steel Tank - Erect - Access Tube / Platform LS 1.0 $65,500.00 $65,500.00 $0.00 $0.00 $0.00 0.00%$65,500.00 $0.00
27 5.06 Steel Tank - Erect - Hoist LS 1.0 $24,200.00 $24,200.00 $0.00 $0.00 $0.00 0.00%$24,200.00 $0.00
28 5.07 Steel Tank - Erect - Floor LS 1.0 $15,400.00 $15,400.00 $0.00 $0.00 $0.00 0.00%$15,400.00 $0.00
29 5.08 Steel Tank - Erect - Roof LS 1.0 $56,800.00 $56,800.00 $0.00 $0.00 $0.00 0.00%$56,800.00 $0.00
30 6.01 Steel Tank - Field Coating - Ground Phase LS 1.0 $207,100.00 $207,100.00 $0.00 $0.00 $0.00 0.00%$207,100.00 $0.00
31 6.02 Steel Tank - Field Coating - Air Phase LS 1.0 $151,300.00 $151,300.00 $0.00 $0.00 $0.00 0.00%$151,300.00 $0.00
32 7.01 Mechanical - Base - Piping LS 1.0 $46,900.00 $46,900.00 $46,900.00 $0.00 $46,900.00 100.00%$0.00 $2,345.00
33 7.02 Mechanical - Pedestal - Riser Piping LS 1.0 $194,700.00 $194,700.00 $0.00 $0.00 $0.00 0.00%$194,700.00 $0.00
34 7.03 Mechanical - Chamber - Valves / Piping LS 1.0 $31,200.00 $31,200.00 $0.00 $0.00 $0.00 0.00%$31,200.00 $0.00
35 8.01 Concrete Pedestal - Ladders / Landings LS 1.0 $69,800.00 $69,800.00 $0.00 $0.00 $0.00 0.00%$69,800.00 $0.00
CONTINUATION SHEET DOCUMENT DETAIL SHEET Page 3 of 3
A B C D E G H I
ITEM
NO.DESCRIPTION OF WORK
SCHEDULED VALUE WORK COMPLETED
TOTAL
COMPLETE
%
COMPLETE
BALANCE TO
FINISH
(C - G)
RETAINAGE
UNIT QTY UNIT PRICE VALUE PRIOR
APPLICATION THIS PERIOD
36 8.02 Steel Tank - Hatches / Vents LS 1.0 $9,200.00 $9,200.00 $0.00 $0.00 $0.00 0.00%$9,200.00 $0.00
37 8.03 Mixing System - Valves LS 1.0 $12,400.00 $12,400.00 $0.00 $0.00 $0.00 0.00%$12,400.00 $0.00
38 9.01 Slab on Grade LS 1.0 $89,600.00 $89,600.00 $0.00 $0.00 $0.00 0.00%$89,600.00 $0.00
39 9.02 Intermediate Storage Floor LS 1.0 $179,700.00 $179,700.00 $0.00 $0.00 $0.00 0.00%$179,700.00 $0.00
40 9.03 Doors LS 1.0 $9,100.00 $9,100.00 $0.00 $0.00 $0.00 0.00%$9,100.00 $0.00
41 9.04 CMU Walls LS 1.0 $59,800.00 $59,800.00 $0.00 $0.00 $0.00 0.00%$59,800.00 $0.00
42 10.01 Electrical Service LS 1.0 $38,100.00 $38,100.00 $0.00 $0.00 $0.00 0.00%$38,100.00 $0.00
43 10.02 Underground Duct / Raceways LS 1.0 $29,200.00 $29,200.00 $0.00 $0.00 $0.00 0.00%$29,200.00 $0.00
44 10.03 Panels / Lighting / Raceways / Wiring LS 1.0 $86,400.00 $86,400.00 $0.00 $0.00 $0.00 0.00%$86,400.00 $0.00
45 10.04 Instrumentation / Controls / SCADA LS 1.0 $107,100.00 $107,100.00 $0.00 $0.00 $0.00 0.00%$107,100.00 $0.00
46 11.01 15 Inch Storm Sewer LF 185.0 $150.00 $27,750.00 $0.00 $0.00 $0.00 0.00%$27,750.00 $0.00
47 11.02 12 Inch Watermain LF 212.0 $175.00 $37,100.00 $0.00 $0.00 $0.00 0.00%$37,100.00 $0.00
48 11.03 18 Inch Watermain LF 170.0 $300.00 $51,000.00 $0.00 $0.00 $0.00 0.00%$51,000.00 $0.00
49 11.04 Hydrant Assembly EA 2.0 $11,000.00 $22,000.00 $0.00 $0.00 $0.00 0.00%$22,000.00 $0.00
50 11.05 12 Inch Gate valve EA 3.0 $5,000.00 $15,000.00 $0.00 $0.00 $0.00 0.00%$15,000.00 $0.00
51 11.06 18 Inch Gate valve EA 3.0 $25,000.00 $75,000.00 $0.00 $0.00 $0.00 0.00%$75,000.00 $0.00
52 11.07 Connect to existing system EA 1.0 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 0.00%$15,000.00 $0.00
53 12.01 Access - Granular Surfacing T 275.0 $100.00 $27,500.00 $0.00 $0.00 $0.00 0.00%$27,500.00 $0.00
54 12.02 Seeding LS 1.0 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 0.00%$5,000.00 $0.00
55 12.03 Demolition LS 1.0 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 0.00%$50,000.00 $0.00
TOTALS:$8,464,000.00 $4,936,187.50 $878,100.00 $5,814,287.50 68.69%$2,649,712.50 $290,714.38
Grand Totals
A B C D E G H I
ITEM
NO.DESCRIPTION OF WORK SCHEDULED VALUE
WORK COMPLETED
TOTAL
COMPLETE
%
COMPLETE
BALANCE TO
FINISH
(C - G)
RETAINAGE
PRIOR
APPLICATION THIS PERIOD
GRAND TOTALS:$8,464,000.00 $4,936,187.50 $878,100.00 $5,814,287.50 68.69%$2,649,712.50 $290,714.38
CONTINUATION SHEET Page 3 of 3 Pages
STORED MATERIALS SUMMARY APPLICATION NUMBER:7
PROJECT:3rd Street Elevated Storage Tank Replacement PERIOD TO:12/31/2023
A B C D E F G H
Bid
Item
No.
Supplier
Invoice No.
Submittal
No.
Storage
Location
Description of Materials
or Equipment Stored
Stored Previously
Amount Stored
this Month ($)
Amount
Completed and
Stored to Date
(D + E)
Incorporated in Work Materials
Remaining in
Storage ($)
(D + E - G)
Date Placed
into Storage
(Mo/Yr)
Amount
($)
Date
(Mo/ Yr)
Amount
($)
5.01 See Attached Decatur, TX Steel Plate 12/2023 $0.00 $697,200.00 $697,200.00 $697,200.00
Totals $0.00 $697,200.00 $697,200.00 $0.00 $697,200.00
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
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Customer Code LANSTF Date Aug 22 2023 Invoice Number 731460-062
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I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200263
Date Shipped
Aug 21 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.4135
Freight Incl. Amount
2,176.86
Freight Extra Amount
402.12
Total Freight
2,578.98
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 4
A/SA36A709
1.020" X 96.00 X 362.00
LaserRite Plate(TM)
CUST PART NO. 1785-320
Temp raw material surcharge Sep 11 23
Processing costs
1114ORDER - 41-718801-02 CUST ORDER - 045383 -002
FREIGHT EXTRA CHARGE
LB
40212
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 31,767.47
/100 LB
0.00 0.00
2.13 856.52
4F
1.0000 402.12
PLEASE PAY THIS AMOUNT $33 ,026 .11
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
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Customer Code LANSTF Date Aug 22 2023 Invoice Number 731461-062
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LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200265
Date Shipped
Aug 21 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.5397
Freight Incl. Amount
2,317.36
Freight Extra Amount
836.64
Total Freight
3,154.00
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 4
A/SA36A709
0.790" X 120.00 X 389.00
LaserRite Plate(TM)
CUST PART NO. 1785-340
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-04 CUST ORDER - 045383 -004
FREIGHT EXTRA CHARGE
LB
41832
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 33,047.28
/100 LB
0.00 0.00
2.44 1,020.70
2.0000 836.64
PLEASE PAY THIS AMOUNT $34,904.62
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
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Customer Code LANSTF Date Aug 22 2023 Invoice Number 731509-062
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LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200285
Date Shipped
Aug 22 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.2978
Freight Incl. Amount
1,178.98
Freight Extra Amount
445.08
Total Freight
1,624.06
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 6
A/SA36A709
0.250" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-530
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-07 CUST ORDER - 045383 -007 11111/
FREIGHT EXTRA CHARGE
111.1111.
LB
22254
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 89.00 19,806.05
/100 LB
0.00 0.00
7.72 1,718.01
2.0000 445.08
PLEASE PAY THIS AMOUNT $21,969.14
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
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Customer Code LANSTF Date Aug 22 2023 Invoice Number 731 51 1-062
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LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200286
Date Shipped
Aug 22 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.9748
Freight Incl. Amount
1,436.92
Freight Extra Amount
577.68
Total Freight
2,014.60
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 3
A/SA36A709
0.820" X 120.00 X 345.00
LaserRite Plate(TM)
CUST PART NO. 1785-330
Temp raw material surcharge Sep 11 23
Processing costs
1114ORDER - 41-718801-03 CUST ORDER - 045383 -003
FREIGHT EXTRA CHARGE
LB
28884
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 22,818.36
/100 LB
0.00 0.00
2.35 678.77
2.0000 577.68
PLEASE PAY THIS AMOUNT $24,074.81
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
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Customer Code LANSTF Date Aug 23 2023 Invoice Number 731556-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200293
Date Shipped
Aug 22 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.5105
Freight Incl. Amount
2,134.89
Freight Extra Amount
579.98
Total Freight
2,714.87
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
2
A/SA36A709
0.820" X 120.00 X 345.00
LaserRite Plate(TM)
CUST PART NO. 1785-330
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-03 CUST ORDER - 045383 -003 11111/
FREIGHT EXTRA CHARGE
LB
19256
- - -I
1 19486 0 0.00
A/SA36A709 I
1.160" X 96.00 X 617.00
LaserRite Plate(TM)k Alb
CUST PART NO. 1785-200
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-01 CUST ORDER - 045383 -001
FREIGHT EXTRA CHARGE
LB
0
FT
0.00
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
79.00
/ 100 LB
15,212.23
0.00 0.00
2.35 452.52
2.0000 385.12
79.00 15,393.93
/ 100 LB
0.00 0.00
1.87 364.39
1.0000 194.86
PLEASE PAY THIS AMOUNT $32,003.05
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
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Customer Code LANSTF Date Aug 23 2023 Invoice Number 731559-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200294
Date Shipped
Aug 22 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
WTI TRANSP
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.2437
Freight Incl. Amount
138.64
Freight Extra Amount
32.67
Total Freight
171.31
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 1
LB
3267
A/SA36A709
0.250" X 96.00 X 480.00
LaserRite Plate(TM)
CUST PART NO. 1785-100
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-12 CUST ORDER - 045383 -012
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
74
FT
0.00 81.00 2,646.27
/100 LB
0.00 0.00
7.72 252.21
1.0000 32.67
PLEASE PAY THIS AMOUNT $2,931.15
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
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Customer Code LANSTF Date Aug 23 2023 Invoice Number 731563-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200295
Date Shipped
Aug 22 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.5408
Freight Incl. Amount
1,600.41
Freight Extra Amount
577.68
Total Freight
2,178.09
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 3
A/SA36A709
0.820" X 120.00 X 345.00
LaserRite Plate(TM)
CUST PART NO. 1785-330
Temp raw material surcharge Sep 11 23
Processing costs
1114ORDER - 41-718801-03 CUST ORDER - 045383 -003
FREIGHT EXTRA CHARGE
LB
28884
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 22,818.36
/100 LB
0.00 0.00
2.35 678.77
2.0000 577.68
PLEASE PAY THIS AMOUNT $24,074.81
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 23 2023 Invoice Number 731605-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045381
Acknowledgement Order No.
41718733
Tally No.Shipping Report No.
UT200301
Date Shipped
Aug 23 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
WTI TRANSP
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.7612
Freight Incl. Amount
531.50
Freight Extra Amount
111.63
Total Freight
643.13
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
LB LB FT
PLATE 1 11163 0 0.00 79.00 8,818.76
A/SA36A709 /100 LB
1.250"X 96.00 X 328.00
LaserRite Plate(TM)
CUST PART NO. 1785-220
Temp raw material surcharge Sep 4 23 0.00 0.00
Processing costs
1114
1.74 194.24
ORDER - 41-718733-03 CUST ORDER - 045381 -003
FREIGHT EXTRA CHARGE 1.0000 111.63
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
PLEASE PAY THIS AMOUNT $9,124.63
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 23 2023 Invoice Number 731606-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200301
Date Shipped
Aug 23 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
WTI TRANSP
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.7612
Freight Incl. Amount
1,049.32
Freight Extra Amount
220.39
Total Freight
1,269.71
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
2
A/SA36A709
1.020" X 96.00 X 362.00
LaserRite Plate(TM)
CUST PART NO. 1785-320
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-02 CUST ORDER - 045383 -002 11111/
FREIGHT EXTRA CHARGE
LB
20106
LB
0
NAV
FT
0.00
.mi
1 1933 0 0.00
A/SA36A709 I
0.250" X 96.00 X 284.00
LaserRite Plate(TM)k Alb
CUST PART NO. 1785-900
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-08 CUST ORDER - 045383 -008
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
79.00
/ 100 LB
15,883.73
0.00 0.00
2.13 428.26
1.0000 201.06
81.00 1,565.72
/ 100 LB
0.00 0.00
7.72 149.23
1.0000 19.33
PLEASE PAY THIS AMOUNT $18,247.33
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 24 2023 Invoice Number 731662-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200322
Date Shipped
Aug 23 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.4095
Freight Incl. Amount
1,242.29
Freight Extra Amount
459.30
Total Freight
1,701.59
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
2
A/SA36A709
0.820" X 120.00 X 345.00
LaserRite Plate(TM)
CUST PART NO. 1785-330
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-03 CUST ORDER - 045383 -003 11111/
FREIGHT EXTRA CHARGE
LB
19256
LB
0
FT
0.00
- -
1 3709 0 0.00
A/SA36A709 I
0.250" X 120.00 X 436.00
LaserRite Plate(TM)k Alb
CUST PART NO. 1785-530
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-07 CUST ORDER - 045383 -007
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
79.00
/ 100 LB
15,212.23
0.00 0.00
2.35 452.52
2.0000 385.12
89.00 3,301.01
/ 100 LB
0.00 0.00
7.72 286.33
2.0000 74.18
PLEASE PAY THIS AMOUNT $19,711.39
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 24 2023 Invoice Number 731663-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200323
Date Shipped
Aug 23 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.0207
Freight Incl. Amount
2,050.45
Freight Extra Amount
816.80
Total Freight
2,867.25
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 10
LB
40840
A/SA36A709
0.250" X 120.00 X 480.00
LaserRite Plate(TM)
CUST PART NO. 1785-770
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-71 8801-1 1 CUST ORDER - 045383 -011
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 89.00 36,347.59
/100 LB
0.00 0.00
7.72 3,152.85
2.0000 ir 816.80
PLEASE PAY THIS AMOUNT $40,317.24
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 24 2023 Invoice Number 731665-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200324
Date Shipped
Aug 23 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.8127
Freight Incl. Amount
2,228.09
Freight Extra Amount
925.92
Total Freight
3,154.01
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 6
A/SA36A709
0.520" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-510
Temp raw material surcharge Sep 11 23
Processing costs
1114ORDER - 41-718801-05 CUST ORDER - 045383 -005
FREIGHT EXTRA CHARGE
LB
46296
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 36,573.84
/100 LB
0.00 0.00
3.71 1,717.58
2.0000 925.92
PLEASE PAY THIS AMOUNT $39,217.34
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 24 2023 Invoice Number 731733-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200346
Date Shipped
Aug 24 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.6176
Freight Incl. Amount
2,189.30
Freight Extra Amount
389.72
Total Freight
2,579.02
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 2
LB
38972
A/SA36A709
1.160" X 96.00 X 617.00
LaserRite Plate(TM)
CUST PART NO. 1785-200
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-01 CUST ORDER - 045383 -001
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 30,787.87
/100 LB
0.00 0.00
1.87 728.78
1.0000 389.72
PLEASE PAY THIS AMOUNT $31,906.37
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
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S
Customer Code LANSTF Date Aug 29 2023 Invoice Number 732180-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200544
Date Shipped
Aug 29 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.2107
Freight Incl. Amount
2,063.00
Freight Extra Amount
395.92
Total Freight
2,458.92
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
2
A/SA36A709
1.020" X 96.00 X 362.00
LaserRite Plate(TM)
CUST PART NO. 1785-320
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-02 CUST ORDER - 045383 -002 11111/
FREIGHT EXTRA CHARGE
LB
20106
LB
0
NAV
FT
0.00
1 19486 0 0.00
A/SA36A709 I
1.160" X 96.00 X 617.00
LaserRite Plate(TM)k Alb
CUST PART NO. 1785-200
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-01 CUST ORDER - 045383 -001
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
79.00
/100 LB
15,883.73
0.00 0.00
2.13 428.26
1.0000 201.06
79.00 15,393.93
/ 100 LB
0.00 0.00
1.87 364.39
1.0000 194.86
PLEASE PAY THIS AMOUNT $32,466.23
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Aug 31 2023 Invoice Number 732428-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT200610
Date Shipped
Aug 30 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
HOLMES CO
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
6.0664
Freight Incl. Amount
1,386.16
Freight Extra Amount
457.00
Total Freight
1,843.16
G.S.T. Reg. No.G.S.T. Rate
0.0000
G.S.T. Amount
0.00
P.S.T.Lic. No.P.S.T. Rate
0.0000
P.S.T. Amount
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
2
A/SA36A709
0.520" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-510
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-05 CUST ORDER - 045383 -005 11111/
FREIGHT EXTRA CHARGE
LB
15432
LB
0
NAV
FT
0.00
- -I
2 7418 0 0.00
A/SA36A709 I
0.250" X 120.00 X 436.00
LaserRite Plate(TM)k alb
CUST PART NO. 1785-530
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-07 CUST ORDER - 045383 -007
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
79.00
/ 100 LB
12,191.27
0.00 0.00
3.71 572.53
2.000Q 308.64
89.00 6,602.01
/ 100 LB
0.00 0.00
7.72 572.67
2.0000 148.36
PLEASE PAY THIS AMOUNT $20,395.48
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
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S
Customer Code LANSTF Date Sep 14 2023 Invoice Number 733826-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT201000
Date Shipped
Sep 14 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.8753
Freight Incl. Amount
983.83
Freight Extra Amount
403.60
Total Freight
1,387.43
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 4
A/SA36A709
0.340" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-520
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-06 CUST ORDER - 045383 -006 11111/
FREIGHT EXTRA CHARGE
LB
20180
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 84.00 16,951.20
/100 LB
0.00 0.00
5.68 1,146.22
2.0000 403.60
PLEASE PAY THIS AMOUNT $18,501.02
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Sep 14 2023 Invoice Number 733828-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT201003
Date Shipped
Sep 14 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
6.3531
Freight Incl. Amount
490.20
Freight Extra Amount
154.32
Total Freight
644.52
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 1
A/SA36A709
0.520" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-510
Temp raw material surcharge Sep 11 23
Processing costs
1114ORDER - 41-718801-05 CUST ORDER - 045383 -005
FREIGHT EXTRA CHARGE
LB
7716
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 6,095.64
/100 LB
0.00 0.00
3.71 286.26
2.0000 154.32
PLEASE PAY THIS AMOUNT $6,536.22
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Sep 15 2023 Invoice Number 733949-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT201008
Date Shipped
Sep 14 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
4.8601
Freight Incl. Amount
980.76
Freight Extra Amount
403.60
Total Freight
1,384.36
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 4
A/SA36A709
0.340" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-520
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-06 CUST ORDER - 045383 -006 11111/
FREIGHT EXTRA CHARGE
LB
20180
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 84.00 16,951.20
/100 LB
0.00 0.00
5.68 1,146.22
2.0000 403.60
PLEASE PAY THIS AMOUNT $18,501.02
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Sep 15 2023 Invoice Number 733955-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT201011A
Date Shipped
Sep 14 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
JORDAN CAR
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
6.0601
Freight Incl. Amount
948.23
Freight Extra Amount
156.47
Total Freight
1,104.70
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
4
LB
12852
A/SA36A709
0.313" X 96.00 X 377.00
LaserRite Plate(TM)
CUST PART NO. 1785-800
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-10 CUST ORDER - 045383 -010
FREIGHT EXTRA CHARGE
1 2795
A/SA36A709
0.313" X 96.00 X 328.00
LaserRite Plate(TM)
CUST PART NO. 1785-940
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-09 CUST ORDER - 045383 -009
FREIGHT EXTRA CHARGE
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
?-
FT
0 0.00 80.00 10,281.60
/100 LB
0.00 0.00
6.16 791.68
1.0000 128.52
0.00 80.00 2,236.00
/ 100 LB
0.00 0.00
6.16 172.17
1.0000 27.95
PLEASE PAY THIS AMOUNT $13,637.92
All Invoices are Subject To A Late Payment Charge Of 11/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Nov 7 2023 Invoice Number 738446-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT202100
Date Shipped
Nov 7 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.1172
Freight Incl. Amount
258.16
Freight Extra Amount
100.90
Total Freight
359.06
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 1
A/SA36A709
0.340" X 120.00 X 436.00
LaserRite Plate(TM)
CUST PART NO. 1785-520
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-06 CUST ORDER - 045383 -006 11111/
FREIGHT EXTRA CHARGE
LB
5045
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 84.00 4,237.79
/100 LB
0.00 0.00
5.68 286.56
2.0000 100.90
PLEASE PAY THIS AMOUNT $4,625.25
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Nov 13 2023 Invoice Number 739079-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT202200
Date Shipped
Nov 13 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
6.1837
Freight Incl. Amount
646.69
Freight Extra Amount
209.16
Total Freight
855.85
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 1
A/SA36A709
0.790" X 120.00 X 389.00
LaserRite Plate(TM)
CUST PART NO. 1785-340
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-04 CUST ORDER - 045383 -004
FREIGHT EXTRA CHARGE
LB
10458
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 8,261.81
/100 LB
0.00 0.00
2.44 255.18
2.0000 209.16
PLEASE PAY THIS AMOUNT $8,726.15
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Nov 13 2023 Invoice Number 739081-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT202201
Date Shipped
Nov 13 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.5229
Freight Incl. Amount
2,310.34
Freight Extra Amount
836.64
Total Freight
3,146.98
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 4
A/SA36A709
0.790" X 120.00 X 389.00
LaserRite Plate(TM)
CUST PART NO. 1785-340
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-04 CUST ORDER - 045383 -004
FREIGHT EXTRA CHARGE
LB
41832
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 33,047.28
/100 LB
0.00 0.00
2.44 1,020.70
2.0000 836.64
PLEASE PAY THIS AMOUNT $34,904.62
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSABPage 1 of 1
S
Customer Code LANSTF Date Nov 14 2023 Invoice Number 739188-062
S
o
I
LANDMARK STRUCTURES I, L.P.h
i
LANDMARK STRUCTURES LP
d 1665 HARMON ROAD p C/O LANDMARK FABRICATION
FORT WORTH, TX 3496 GATEWAY DRIVE
T 76177 T DECATUR, TX
0 0
Customer Order Number
045383
Acknowledgement Order No.
41718801
Tally No.Shipping Report No.
UT202208
Date Shipped
Nov 13 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
5.1750
Freight Incl. Amount
541.21
Freight Extra Amount
209.16
Total Freight
750.37
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE 1
A/SA36A709
0.790" X 120.00 X 389.00
LaserRite Plate(TM)
CUST PART NO. 1785-340
Temp raw material surcharge Sep 11 23
Processing costs
ORDER - 41-718801-04 CUST ORDER - 045383 -004
FREIGHT EXTRA CHARGE
LB
10458
SALES TAX
PAYABLE IN US FUNDS
PLEASE REMIT PAYMENTS TO: SSAB
DEPT 2161 P.O. BOX 122161 DALLAS, TX 75312-2161
LB
0
NAV
FT
0.00 79.00 8,261.81
/100 LB
0.00 0.00
2.44 255.18
2.0000 209.16
PLEASE PAY THIS AMOUNT $8,726.15
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
INVOICE Customer Relations
1-866-409-0138SSAB
Customer Code LANSTF
S
LANDMARK STRUCTURES I, L.P.
d 1665 HARMON ROAD
FORT WORTH, TX
T 76177
0
Page 1 of 2
Date Nov 28 2023 Invoice Number 740423-062
S
p C/O LANDMARK FABRICATION
3496 GATEWAY DRIVE
T DECATUR, TX
0
LANDMARK STRUCTURES LP
Customer Order Number
046293
Acknowledgement Order No.
41725729
Tally No.Shipping Report No.
UT202496
Date Shipped
Nov 27 2023
F.O.B. Location
LEMOYNE, AL
Territory
62
Warehouse
107
Carrier
QUICK SHOT
Terms of Payment
1/2% 10, N30
D & B Rate D & B Amount
0.00
Freight Terms
PREPAID CHARGE
Frt. Incl. Rate
6.0643
Freight Incl. Amount
1,486.00
Freight Extra Amount
490.08
Total Freight
1,976.08
State Sales Tax No.State Tax Rate
0.0000
State Sales Tax Amount
0.00
Local Tax No.Local Tax Rate
0.0000
Local Sales Tax
0.00
GI Product
No.Description
Code Quantity Shipping
Weight
Billing
Weight
Length
Shipped
Unit
Price Amount
PLATE
PLATE
1
A/SA36A709
0.500" X 120.00 X 48
LaserRite Plate(TM)
CUST PART NO. 1799/1803-641
Temp raw material surchar
Processing c
LB
8168
- 41-725729-04 CUST ORDER - 046293 -004
FREIGHT EXTRA CHARGE
1
LB
0
8168 0
A/SA36A709
0.500" X 120.00 X 480.00
LaserRite Plate(TM)
CUST PART NO. 1785-641
Temp raw material surcharge Dec 18 23
Processing costs
ORDER - 41-725729-02 CUST ORDER - 046293 -002
FREIGHT EXTRA CHARGE
709
0.500"a 480.00
LaserRite Plate(TM)
CUST PART NO. 1792/1800-641
Temp raw material surcharge D
Processin
FT
0.00
0.00
73.00
LB
b,962.64
0.00 0.00
4.53 370.01
2.0000
73.00
/ 100 LB
0.00
4.53
2.0000
5,962.64
0.00
370.01
163.36
1 8168 0 0.00 73.00 5,962
R - 41-725729-03 CUST ORDER - 046293 -003
FREIGHT EXTRA CHARGE
/ 100 L
0.00 0.00
4.53 370.01
2.0000
$6 496.01
PLEASE PAY THIS AMOUNT $19,400.03
All Invoices are Subject To A Late Payment Charge Of 1 1/2% Per Month (18% Per Annum).
----7 ®ACCPRD EVIDENCE OF PROPERTY INSURANCEikia.------
DATE (MM/DD/YYYY)
5/16/2023
THIS EVIDENCE OF PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE
ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE
COVERAGE AFFORDED BY THE POLICIES BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE
ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST.
AGENCY PHONE
(A/C, No, Ext): 214-989-7100 COMPANY
Hartford Fire Insurance Company
One Hartford Plaza
Hartford, CT 06155-0001
IBTX Risk Services
32335 US Highway 281 N
Suite 1201
Bulverde, TX 78163
FAX E-MAIL(A/C, No): 210-696-8414 ADDRESS: Service@ib-tx.com
CODE:SUB CODE:
AGENCY
CUSTOMER ID #:
INSURED
Landmark Fabrication LP, Decatur One, LP
3496 Gateway Drive
Decatur TX 76234
LOAN NUMBER POLICY NUMBER
46UUAAVV9TS6
EFFECTIVE DATE
05/10/2023
EXPIRATION DATE
05/10/2024
CONTINUED UNTIL
IF CHECKEDTERMINATED
THIS REPLACES PRIOR EVIDENCE DATED:
PROPERTY INFORMATION
LOCATION/DESCRIPTION
Location: 3946 Gateway Drive, Decatur, TX 76234 - Buildings 1-5 Blanket Business Personal Property and Business Income.
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
EVIDENCE OF PROPERTY INSURANCE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS
SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
COVERAGE INFORMATION PERILS INSURED BASIC BROAD X SPECIAL X Special -Including Theft
COVERAGE / PERILS / FORMS AMOUNT OF INSURANCE DEDUCTIBLE
Blanket Business Personal Property - Replacement Cost, Special Form 3,914,100 5,000 *
Blanket Business Income (Include Extra Expense)3,500,000 48 Hours
Business Personal Property - Installation
*VVind/Hail Deductble
25,000 2,500 *
* 2% Wind/Hail
Deductible
REMARKS (Including Special Conditions)
*VVindstorm or Hail Deductible - 2% with minimum of $50,000 for Wind/Hail.
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE
DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
ADDITIONAL INTEREST
NAME AND ADDRESS
Landmark Structures I, LP
1665 Harmon Road
Fort Worth, TX 76177
ADDITIONAL INSURED
MORTGAGEE
LENDERS LOSS PAYABLE X LOSS PAYEE
LOAN #
AUTHORIZED REPRESENTATIVE
ACORD 27 (2016/03)CD 1993-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
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