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Home My WebLink About2021-11-29-D01B Ute Ave-Ashworth Rd Intersection_Pmt Est 3AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 29 2021 AGENDA ITEM:Consideration of approval of Payment Estimate No. 3 to Concrete Technologies, Inc. for the Ute Avenue & Ashworth Road Intersection Improvements project in the amount of $699,958.57. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Concrete Technologies, Inc. requested Payment Estimate No. 3 for the work completed on the Ute Avenue & Ashworth Road Intersection Improvements project in the amount of $699,958.57. Snyder & Associates, Inc. has reviewed the payment estimate and recommends payment. The partial payment is for the pay period ending October 31, 2021. This pay estimate is for topsoil, class 10 excavation, sanitary sewer installation and removals, water main, pavement removal, erosion control items, and mobilization. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $699,958.57 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Payment Estimate No. 3 ATTACHMENTS: I. Payment Estimate No. 3 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: D1B PAY_2021-11-10_PartialPaymentApplication03.xlsx APPLICATION FOR PARTIAL PAYMENT NO. 3 PROJECT:Ute Avenue & Ashworth Road Intersection Improvements S&A PROJECT NO.: 120.0783.01 OWNER:City of Waukee CONTRACTOR:Concrete Technologies, Inc. ADDRESS:1001 SE 37th Street Grimes, IA 50111 DATE:November 10, 2021 PAYMENT PERIOD: October 1, 2021 to October 31, 2021 1. CONTRACT SUMMARY: Original Contract Amount:$4,768,652.70 CONTRACT PERIOD: TOTAL WORKING DAYS Original Contract Date: August 2, 2021 Net Change by Change Order:$119,330.55 Original Contract Completion Date: August 6, 2022 Contract Amount to Date:$4,887,983.25 2. WORK SUMMARY:Added by Change Order: 0 Total Work Performed to Date:$928,816.29 Contract Completion Date: August 6, 2022 Retainage: 5%$46,440.81 Time Used to Date: 80 Total Earned Less Retainage:$882,375.48 Contract Time Remaining: 289 Less Previous Applications for Payment:$182,416.91 AMOUNT DUE THIS APPLICATION:$699,958.57 3. CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with the Work covered by prior Applications for Payment; and (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by the application for Payment are free and clear of all liens, claims, security interests, and encumbrances Concrete Technologies, Inc. CONTRACTOR By DATE:November 10, 2021 4. ENGINEER'S APPROVAL: Payment of the above AMOUNT DUE THIS APPLICATION is recommended: Snyder & Associates, Inc. ENGINEER By DATE:November 10, 2021 5. OWNER'S APPROVAL City of Waukee OWNER By DATE: PAY_2021-11-10_PartialPaymentApplication03.xlsx 6.DETAILED ESTIMATE OF WORK COMPLETED: CONTRACT ITEMS COMPLETED WORK ITEM PLAN UNIT UNIT COST COST QTY.CO #COST NO.DESCRIPTION QTY.TOTAL TO DATE TOTAL 2.1 Clearing and Grubbing 507 UNIT $47.75 $24,218.80 $- 2.2 Clearing and Grubbing 1 ACRE $10,600.00 $10,600.00 $- 2.3 Topsoil, On-site 8,256 CY $6.35 $52,425.60 3,302.4 $20,970.24 2.4 Excavation, Class 10 31,706 CY $10.60 $336,083.60 12,682.4 $134,433.44 2.5 Below Grade Excavation (Core Out)500 CY $10.60 $5,300.00 $- 2.6 Subgrade Preparation 25,378 SY $3.20 $81,209.60 $- 2.7 Subgrade Treatment (Cement or Fly Ash)500 SY $12.75 $6,375.00 $- 2.8 Subgrade Treatment (Geogrid, Type I)500 SY $7.50 $3,750.00 $- 2.9 Subbase, Modified, 6 Inch Depth 23,060 SY $9.25 $213,305.00 $- 2.10 Removal of Structure, Retaining Wall 102 LF $47.75 $4,870.50 $- 2.11 Removal of Known Pipe Culvert 612 LF $31.75 $19,431.00 $- 3.1 Trench Foundation 100 TON $63.50 $6,350.00 $- 4.1 Sanitary Sewer Gravity Main, Trenched, PVC, 6 Inch 148 LF $84.75 $12,543.00 148 $12,543.00 4.2 Sanitary Sewer Gravity Main, Trenchless, PVC, 6 Inch 50 LF $159.00 $7,950.00 50 $7,950.00 4.3 Removal of Sanitary Sewer, DIP, 8 Inch 20 LF $106.00 $2,120.00 20 $2,120.00 4.4 Removal of Sanitary Sewer, PVC, 12 Inch 20 LF $106.00 $2,120.00 20 $2,120.00 4.5 Sanitary Sewer Cleanout 4 EACH $555.00 $2,220.00 2 $1,110.00 4.6 Sanitary Sewer Service Connection 1 LS $1,590.00 $1,590.00 1 $1,590.00 4.7 Storm Sewer, Trenched, Class III RCP, 15 Inch 2,274 LF $74.25 $168,844.50 $- 4.8 Storm Sewer, Trenched, Class III RCP, 18 Inch 143 LF $79.50 $11,368.50 $- 4.9 Storm Sewer, Trenched, Class IV RCP, 18 Inch 309 LF $84.75 $26,187.75 $- 4.10 Storm Sewer, Trenched, Class III RCP, 24 Inch 38 LF $106.00 $4,028.00 $- 4.11 Pipe Culvert, Trenched, RCP, 12 Inch 28 LF $74.25 $2,079.00 $- 4.12 Pipe Culvert, Trenched, CMP, 18 Inch 134 LF $106.00 $14,204.00 $- 4.13 Pipe Culvert, Trenched, Remove and Reinstall, CMP, 15 Inch 42 LF $132.50 $5,565.00 $- 4.14 Pipe Apron, CMP, 18 Inch 6 EACH $795.00 $4,770.00 $- 4.15 Pipe Apron, RCP, 12 Inch 2 EACH $1,905.00 $3,810.00 $- 4.16 Pipe Apron, RCP, 15 Inch 4 EACH $1,485.00 $5,940.00 $- 4.17 Pipe Apron, RCP, 18 Inch 2 EACH $1,585.00 $3,170.00 $- 4.18 Pipe Apron, RCP, 24 Inch 1 EACH $1,585.00 $1,585.00 $- 4.19 Footing for Concrete Pipe Apron, RCP, 15 Inch 4 EACH $1,585.00 $6,340.00 $- 4.20 Footing for Concrete Pipe Apron, RCP, 18 Inch 2 EACH $1,585.00 $3,170.00 $- 4.21 Footing for Concrete Pipe Apron, RCP, 24 Inch 1 EACH $1,585.00 $1,585.00 $- 4.22 Pipe Apron Guard, 12 Inch 1 EACH $1,060.00 $1,060.00 $- 4.23 Pipe Apron Guard, 15 Inch 4 EACH $1,060.00 $4,240.00 $- 4.24 Subdrain, Type 1, 6 Inch 3,330 LF $10.90 $36,297.00 $- 4.25 Subdrain Cleanout, Type A1, 6 Inch 1 EACH $450.00 $450.00 $- 4.26 Subdrain Outlets and Connections, Outlet Into Structure, 6 Inch 32 EACH $345.00 $11,040.00 $- 4.27 Subdrain Outlets and Connections, Outlet to Ditch, 6 Inch 6 EACH $400.00 $2,400.00 $- 5.1 Water Main, Trenched, PVC, 8 Inch 45 LF $84.75 $3,813.75 $- 5.2 Water Main, Trenched, PVC, 12 Inch 193 LF $74.25 $14,330.25 $- 5.3 Water Main, Trenched, PVC, 16 Inch 2,686 LF $122.00 $327,692.00 1,070 $130,540.00 5.4 Water Main, Trenchless, PVC, 8 Inch 40 LF $159.00 $6,360.00 $- 5.5 Water Main, Trenchless, PVC, 16 Inch 490 LF $212.00 $103,880.00 $- 5.6 Fitting, 90 Degree Bend, 8 Inch 1 EACH $530.00 $530.00 $- 5.7 Fitting, 11.25 Degree Bend, 12 Inch 3 EACH $795.00 $2,385.00 $- 5.8 Fitting, 11.25 Degree Bend, 16 Inch 6 EACH $1,060.00 $6,360.00 2 $2,120.00 5.9 Fitting, 22.5 Degree Bend, 12 Inch 2 EACH $530.00 $1,060.00 $- PAY_2021-11-10_PartialPaymentApplication03.xlsx 5.10 Fitting, 22.5 Degree Bend, 16 Inch 4 EACH $1,060.00 $4,240.00 $- 5.11 Fitting, 45 Degree Bend, 12 Inch 1 EACH $850.00 $850.00 $- 5.12 Fitting, 16 Inch x 6 Inch Tee 11 EACH $1,270.00 $13,970.00 4 $5,080.00 5.13 Fitting, 16 Inch x 8 Inch Tee 2 EACH $2,650.00 $5,300.00 $- 5.14 Fitting, 16 Inch x 12 Inch Cross 1 EACH $2,120.00 $2,120.00 $- 5.15 Fitting, 16 Inch x 6 Inch Reducer 1 EACH $1,060.00 $1,060.00 $- 5.16 Water Service Pipe, Copper, 1 Inch 574 LF $26.50 $15,211.00 $- 5.17 Valve, Gate, 8 Inch 2 EACH $3,705.00 $7,410.00 $- 5.18 Valve, Gate, 12 Inch 2 EACH $5,825.00 $11,650.00 $- 5.19 Valve, Gate, 16 Inch 5 EACH $7,945.00 $39,725.00 $- 5.20 Tapping Valve Assembly, 12 Inch 1 EACH $6,885.00 $6,885.00 $- 5.21 Fire Hydrant Assembly 14 EACH $5,930.00 $83,020.00 4 $23,720.00 5.22 Fire Hydrant Assembly, Remove and Salvage 1 EACH $1,590.00 $1,590.00 1 $1,590.00 5.23 Line Stop, 12 Inch 1 EACH $15,885.00 $15,885.00 $- 5.24 Meter Pit 1 EACH $1,060.00 $1,060.00 $- 5.25 Meter Pit, Relocate 3 EACH $1,060.00 $3,180.00 $- 5.26 Meter Pit, Remove 1 EACH $1,060.00 $1,060.00 $- 6.1 Manhole, SW-401, 48 Inch 8 EACH $3,710.00 $29,680.00 $- 6.2 Intake, SW-501 10 EACH $3,495.00 $34,950.00 $- 6.3 Intake, SW-503 8 EACH $4,325.00 $34,600.00 $- 6.4 Manhole Adjustment, Minor 3 EACH $425.00 $1,275.00 $- 6.5 Manhole Adjustment, Major 3 EACH $1,060.00 $3,180.00 $- 6.6 Connection to Existing Manhole 2 EACH $1,590.00 $3,180.00 1 $1,590.00 6.7 Remove Intake 1 EACH $1,590.00 $1,590.00 $- 7.1 Pavement, PCC, 6 Inch 2,445 SY $52.00 $127,140.00 1,564.8 $81,369.60 7.2 Pavement, PCC, 9 Inch 18,686 SY $79.50 $1,485,537.00 $- 7.3 Median, PCC, 6 Inch 167 SY $57.75 $9,644.25 $- 7.4 Median, PCC, 15 Inch 102 SY $98.75 $10,072.50 $- 7.5 PCC Pavement Samples and Testing 1 LS $11,315.00 $11,315.00 $- 7.6 Removal of Driveway, Paved 787 SY $10.60 $8,342.20 196.75 $2,085.55 7.7 Removal of Driveway, Granular 274 SY $4.25 $1,164.50 $- 7.8 Shared Use Path, PCC, 6 Inch 2,726 SY $40.50 $110,403.00 $- 7.9 Special Subgrade Preparation for Shared Use Path 3,268 SY $5.30 $17,320.40 $- 7.10 Sidewalk, PCC, 5 In.121 SY $53.50 $6,473.50 $- 7.11 Sidewalk, PCC, 6 In.24 SY $56.50 $1,356.00 $- 7.12 Detectable Warnings, Cast Iron, Natural Finish 212 SF $52.50 $11,130.00 $- 7.13 Driveway, Paved, PCC, 6 Inch 1,978 SY $56.50 $111,757.00 $- 7.14 Driveway, Granular 440 SY $10.60 $4,664.00 $- 7.15 Driveway, Temporary Granular 966 SY $12.75 $12,316.50 $- 7.16 Shoulder, Granular 1,351 SY $37.00 $49,987.00 156.50 $5,790.50 7.17 Pavement Removal 8,128 SY $9.55 $77,622.40 812.80 $7,762.24 8.1 Traffic Signals 1 LS $382,720.00 $382,720.00 $- 8.2 Painted Pavement Markings, Durable 359 STA $53.00 $19,027.00 $- 8.3 Painted Symbols and Legends, Durable 20 EACH $400.00 $8,000.00 $- 8.4 Grooves Cut for Pavement Markings 359 STA $39.25 $14,090.75 $- 8.5 Grooves Cut for Symbols and Legends 20 EACH $185.50 $3,710.00 $- 8.6 Temporary Traffic Control 1 LS $25,945.00 $25,945.00 0.15 $3,891.75 8.7 Sign Assembly, Remove 16 EACH $127.00 $2,032.00 $- 8.8 Sign Assembly, Remove and Reinstall 15 EACH $127.00 $1,905.00 $- 8.9 Sign Assembly, Furnish and Install, Type A 28 EACH $420.00 $11,760.00 $- 8.10 Portable Dynamic Message Signs 28 CDAY $215.00 $6,020.00 14 $3,010.00 9.1 Conventional Seeding, Seeding, and Mulching, Wetland 0.02 ACRE $47,650.00 $953.00 $- 9.2 Hydraulic Seeding, Seeding, and Fertilizing, Type 1 2.2 ACRE $1,165.00 $2,563.00 $- PAY_2021-11-10_PartialPaymentApplication03.xlsx 9.3 Hydraulic Seeding, Seeding, Fertilizing, and Mulching, Type 1 3.4 ACRE $3,600.00 $12,240.00 $- 9.4 Hydraulic Seeding, Seeding, Fertilizing, and Mulching, Type 4 5.6 ACRE $2,915.00 $16,324.00 $- 9.5 SWPPP Preparation 1 LS $1,590.00 $1,590.00 1 $1,590.00 9.6 SWPPP Management 1 LS $2,650.00 $2,650.00 $- 9.7 Filter Sock, 12 Inch 4,376 LF $2.15 $9,408.40 210 $451.50 9.8 Filter Sock, Removal 4,376 LF $0.35 $1,531.60 $- 9.9 Temporary RECP, Type 2D (Short Term)10,470 SY $1.35 $14,134.50 $- 9.10 Rip Rap, Class E 38 TON $106.00 $4,028.00 $- 9.11 Silt Fence or Silt Fence Ditch Check 5,510 LF $1.60 $8,816.00 424.3 $678.88 9.12 Silt Fence or Silt Fence Ditch Check Removal of Sediment 5,510 LF $0.05 $275.50 $- 9.13 Silt Fence or Silt Fence Ditch Check Removal of Device 5,510 LF $0.05 $275.50 $- 9.14 Stabilized Construction Entrance 897 SY $12.75 $11,436.75 $- 9.15 Inlet Protection Device, Drop-in 18 EACH $170.00 $3,060.00 $- 9.16 Inlet Protection Device, Maintenance and Removal 18 EACH $26.50 $477.00 $- 9.17 Flow Transition Mat 749 SF $15.90 $11,909.10 $- 9.18 Removal and Reinstallation of Existing Fence, Wood, 48 Inch 81 LF $65.00 $5,265.00 $- 9.19 Removal of Fence 1,338 LF $6.25 $8,362.50 $- 10.1 Demolition Work, Septic Tank Abandonment 1 LS $10,590.00 $10,590.00 0.8 $8,472.00 11.1 Construction Survey 1 LS $23,190.00 $23,190.00 $- 11.2 Monument Preservation and Replacement 1 LS $5,295.00 $5,295.00 $- 11.3 Mobilization 1 LS $156,500.00 $156,500.00 0.35 $54,775.00 11.4 Maintenance of Postal Service 1 LS $7,105.00 $7,105.00 $- 11.5 Remove and Reinstall Mailbox 8 EACH $400.00 $3,200.00 $- 11.6 Maintenance of Solid Waste Collection 1 LS $4,865.00 $4,865.00 $- 11.7 Concrete Washout 1 LS 11,475.00 $11,475.00 $- TOTAL ORIGINAL CONTRACT = $4,768,652.70 $517,353.70 STORED MATERIALS SUMMARY A.Storm Sewer Pipe, RCP, 15 Inch, 18 Inch and 24 Inch 3,544 LF $21.68 $76,818.84 3,544 $76,818.84 B.Water Main Pipe, PVC, 8 Inch, 12 Inch and 16 Inch 2,280 LF $62.51 $142,520.00 2,280 $142,520.00 C.Water Main Fittings, Valves, Accessories 42 EACH $3,860.48 $162,140.23 42 $162,140.23 D.Storm Sewer Structures, SW-401, SW-501, and SW-503 34 EACH $810.02 $27,540.52 34 $27,540.52 E.Storm Sewer Structures, Aprons 5 EACH $488.60 $2,443.00 5 $2,443.00 TOTAL STORED MATERIALS = $411,462.59 $411,462.59 CHANGE ORDER SUMMARY: 2.3 Topsoil, On-site -34 CY $6.35 $(215.90)1 $- 2.4 Excavation, Class 10 937 CY $10.60 $9,932.20 1 $- 2.6 Subgrade Preparation 566 SY $3.20 $1,811.20 1 $- 2.9 Subbase, Modified, 6 Inch Depth 554 SY $9.25 $5,124.50 1 $- 2.11 Removal of Known Pipe Culvert 22 LF $31.75 $698.50 1 $- 4.7 Storm Sewer, Trenched, Class III RCP, 15 Inch 284 LF $74.25 $21,087.00 1 $- 4.8 Storm Sewer, Trenched, Class III RCP, 18 Inch 401 LF $79.50 $31,879.50 1 $- 4.10 Storm Sewer, Trenched, Class III RCP, 24 Inch 16 LF $106.00 $1,696.00 1 $- 4.11 Pipe Culvert, Trenched, RCP, 12 Inch -28 LF $74.25 $(2,079.00)1 $- 4.12 Pipe Culvert, Trenched, CMP, 18 Inch -80 LF $106.00 $(8,480.00)1 $- 4.14 Pipe Apron, CMP, 18 Inch -4 EACH $795.00 $(3,180.00)1 $- 4.15 Pipe Apron, RCP, 12 Inch -2 EACH $1,905.00 $(3,810.00)1 $- 4.16 Pipe Apron, RCP, 15 Inch 1 EACH $1,485.00 $1,485.00 1 $- 4.18 Pipe Apron, RCP, 24 Inch 1 EACH $1,585.00 $1,585.00 1 $- PAY_2021-11-10_PartialPaymentApplication03.xlsx 4.19 Footing for Concrete Pipe Apron, RCP, 15 Inch 1 EACH $1,585.00 $1,585.00 1 $- 4.21 Footing for Concrete Pipe Apron, RCP, 24 Inch 1 EACH $1,585.00 $1,585.00 1 $- 4.22 Pipe Apron Guard, 12 Inch -1 EACH $1,060.00 $(1,060.00)1 $- 4.23 Pipe Apron Guard, 15 Inch 1 EACH $1,060.00 $1,060.00 1 $- 4.24 Subdrain, Type 1, 6 Inch 820 LF $10.90 $8,938.00 1 $- 4.26 Subdrain Outlets and Connections, Outlet Into Structure, 6 Inch 6 EACH $345.00 $2,070.00 1 $- 4.27 Subdrain Outlets and Connections, Outlet to Ditch, 6 Inch -2 EACH $400.00 $(800.00)1 $- 6.1 Manhole, SW-401, 48 Inch 4 EACH $3,710.00 $14,840.00 1 $- 6.2 Intake, SW-501 4 EACH $3,495.00 $13,980.00 1 $- 7.2 Pavement, PCC, 9 Inch 605 SY $79.50 $48,097.50 1 $- 7.13 Driveway, Paved, PCC, 6 Inch -10 SY $56.50 $(565.00)1 $- 7.15 Driveway, Temporary Granular 128 SY $12.75 $1,632.00 1 $- 7.16 Shoulder, Granular -904 SY $37.00 $(33,448.00)1 $- 8.2 Painted Pavement Markings, Durable -13 STA $53.00 $(689.00)1 $- 8.4 Grooves Cut for Pavement Markings -13 STA $39.25 $(510.25)1 $- 9.3 Hydraulic Seeding, Seeding, Fertilizing, and Mulching, Type 1 0.1 ACRE $3,600.00 $360.00 1 $- 9.4 Hydraulic Seeding, Seeding, Fertilizing, and Mulching, Type 4 0.1 ACRE $2,915.00 $291.50 1 $- 9.7 Filter Sock, 12 Inch 1,457 LF $2.15 $3,132.55 1 $- 9.8 Filter Sock, Removal 1,457 LF $0.35 $509.95 1 $- 9.9 Temporary RECP, Type 2D (Short Term)158 SY $1.35 $213.30 1 $- 9.10 Rip Rap, Class E 13 TON $106.00 $1,378.00 1 $- 9.15 Inlet Protection Device, Drop-in 4 EACH $170.00 $680.00 1 $- 9.16 Inlet Protection Device, Maintenance and Removal 4 EACH $26.50 $106.00 1 $- 9.17 Flow Transition Mat -100 SF $15.90 $(1,590.00)1 $- TOTAL CHANGE ORDERS = $119,330.55 $- TOTAL CONTRACT & CHANGE ORDERS $4,887,983.25 $928,816.29 CE00013488 10/26/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/26/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DC0000582105 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-Culvert 12x8.0 CL5 RCP CXM C Tied DC0000582106 4.00 32.00 21.70 694.40 30%15.19 486.08 12x6.0 RCP FE FT P4 M DC0000582106 1.00 0.00 540.00 540.00 30%378.00 378.00 12x6.0 RCP FE FT CX4 F DC0000582106 1.00 0.00 540.00 540.00 30%378.00 378.00 Trash Guard 12 inch HG G DC0000582106 2.00 0.00 855.00 1,710.00 30%598.50 1,197.00 Guard Bolt Kit A (12-21 RD, 22-29 Span) DC0000582106 2.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5"DC0000582106 12.00 0.00 59.50 714.00 30%41.65 499.80 PIP-22 18x8.0 CL5 RCP CXM C sub CL 4 DC0000582105 24.00 192.00 32.20 6,182.40 30%22.54 4,327.68 18x8.0 CL5 RCP CXM C sub CL 4 DC0000582106 15.00 120.00 32.20 3,864.00 30%22.54 2,704.80 PIP-47 15x8.0 CL4 RCP CXM B DC0000582106 4.00 32.00 26.50 848.00 30%18.55 593.60 PIP-46 15x8.0 CL4 RCP CXM B DC0000582106 1.00 8.00 26.50 212.00 30%18.55 148.40 PIP-45 15x8.0 CL4 RCP CXM B DC0000583082 30.00 240.00 26.50 6,360.00 30%18.55 4,452.00 PIP-34 15x8.0 CL4 RCP CXM B DC0000583082 5.00 40.00 26.50 1,060.00 30%18.55 742.00 PIP-25 15x8.0 CL4 RCP CXM B DC0000583082 6.00 48.00 26.50 1,272.00 30%18.55 890.40 PIP-44 15x8.0 CL4 RCP CXM B sub cl4 DC0000582106 4.00 32.00 26.50 848.00 30%18.55 593.60 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 24,844.80 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 7,453.44 Net Price 17,391.36 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $17,391.36 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/26/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:CE00013488 Invoice Date: Due Date: 10/26/2021 11/26/2021 $17,391.36Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: CE00013496 10/27/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/27/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DC0000583083 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-25 15x8.0 CL4 RCP CXM B DC0000583083 3.00 24.00 26.50 636.00 30%18.55 445.20 PIP-29 15x8.0 CL4 RCP CXM B DC0000583083 25.00 200.00 26.50 5,300.00 30%18.55 3,710.00 PIP-31 15x8.0 CL4 RCP CXM B DC0000583083 13.00 104.00 26.50 2,756.00 30%18.55 1,929.20 PIP-08 15x8.0 CL4 RCP P4 B DC0000584135 7.00 56.00 30.50 1,708.00 30%21.35 1,195.60 PIP-33 15x8.0 CL4 RCP CXM B DC0000584135 1.00 8.00 26.50 212.00 30%18.55 148.40 15x8.0 CL4 RCP CXM B Tied DC0000584135 3.00 24.00 26.50 636.00 30%18.55 445.20 Tie Rod DF HD Coupler 3/4"x5.5" DC0000584135 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-20 15x8.0 CL4 RCP P4 B Tied DC0000584135 3.00 24.00 30.50 732.00 30%21.35 512.40 Tie Rod DF HD Coupler 3/4"x5.5" DC0000584135 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-03 15x8.0 CL4 RCP P4 B Tied DC0000584135 1.00 8.00 30.50 244.00 30%21.35 170.80 PIP-17 Gasket P4 15 inch DC0000584135 4.00 0.00 0.00 0.00 30%0.00 0.00 15x8.0 CL4 RCP P4 B DC0000584135 5.00 40.00 30.50 1,220.00 30%21.35 854.00 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 14,158.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 4,247.40 Net Price 9,910.60 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $9,910.60 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/27/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:CE00013496 Invoice Date: Due Date: 10/27/2021 11/27/2021 $9,910.60Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: CE00013505 10/29/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/29/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DC0000583089 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-31 15x8.0 CL4 RCP CXM B DC0000583089 1.00 8.00 26.50 212.00 30%18.55 148.40 PIP-41 24x8.0 CL3 RCP CXM B DC0000583089 1.00 8.00 46.00 368.00 30%32.20 257.60 PIP-40 24x8.0 CL3 RCP CXM B Tied DC0000583089 1.00 8.00 46.00 368.00 30%32.20 257.60 Tie Rod DF HD Coupler 3/4"x7.5" DC0000583089 4.00 0.00 59.50 238.00 30%41.65 166.60 PIP-23 24x8.0 CL3 RCP CXM B DC0000583089 2.00 16.00 46.00 736.00 30%32.20 515.20 24x8.0 CL3 RCP CXM B Tied DC0000583089 3.00 24.00 46.00 1,104.00 30%32.20 772.80 Tie Rod DF HD Coupler 3/4"x7.5" DC0000583089 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-30 15x8.0 CL4 RCP CXM B DC0000583089 9.00 72.00 26.50 1,908.00 30%18.55 1,335.60 PIP-13 15x8.0 CL4 RCP P4 B DC0000583089 7.00 56.00 30.50 1,708.00 30%21.35 1,195.60 Gasket P4 15 inch DC0000583089 6.00 0.00 0.00 0.00 30%0.00 0.00 PIP-49 15x8.0 CL4 RCP P4 B DC0000583089 2.00 16.00 30.50 488.00 30%21.35 341.60 15x8.0 CL4 RCP P4 B Tied DC0000583089 3.00 24.00 30.50 732.00 30%21.35 512.40 Gasket P4 15 inch DC0000583089 5.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5" DC0000583089 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-18 15x8.0 CL4 RCP P4 B DC0000583089 1.00 8.00 30.50 244.00 30%21.35 170.80 15x8.0 CL4 RCP P4 B Tied DC0000583089 3.00 24.00 30.50 732.00 30%21.35 512.40 Gasket P4 15 inch DC0000583089 4.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5" DC0000583089 6.00 0.00 59.50 357.00 30%41.65 249.90 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 9,909.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 2,972.70 Net Price 6,936.30 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $6,936.30 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/29/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:CE00013505 Invoice Date: Due Date: 10/29/2021 11/29/2021 $6,936.30Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: DE00010405 10/21/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/21/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DD0000581565 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price INTK-ST-10 6.0x3.0x3.3 Mono 8B 6W DD0000581565 1.00 0.00 1,591.50 1,591.50 30%1,114.05 1,114.05 7.0x4.0x8 Cvr Spl SW503 NoJt (3x6)DD0000581565 1.00 0.00 540.00 540.00 30%378.00 378.00 INTK-ST-2 6.0x3.0x4.7 Mono B 8B 6W DD0000581565 1.00 0.00 2,018.50 2,018.50 30%1,412.95 1,412.95 7.0x4.0x8 Cvr Spl SW503 NoJt (3x6)DD0000581565 1.00 0.00 540.00 540.00 30%378.00 378.00 Invoices are due Net 30 Days Retail Subtotal 4,690.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 1,407.00 Net Price 3,283.00 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $3,283.00 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/21/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:DE00010405 Invoice Date: Due Date: 10/21/2021 11/21/2021 $3,283.00Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 1Page: DE00010415 10/22/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/22/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DD0000581578 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price INTK-ST-7 6.0x3.0x4.0 Mono G 8B 6W DD0000581578 1.00 0.00 1,805.00 1,805.00 30%1,263.50 1,263.50 7.0x4.0x8 Cvr Spl SW503 NoJt (3x6)DD0000581578 1.00 0.00 540.00 540.00 30%378.00 378.00 Invoices are due Net 30 Days Retail Subtotal 2,345.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 703.50 Net Price 1,641.50 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $1,641.50 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/22/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:DE00010415 Invoice Date: Due Date: 10/22/2021 11/22/2021 $1,641.50Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 1Page: DE00010442 10/29/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/29/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DD0000584136 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price CBST-17 3.0x2.0x5.3 Mono B 8B 6W DD0000584136 1.00 0.00 1,385.00 1,385.00 30%969.50 969.50 PIP-18 15x6.0 RCP FE FT P4 M DD0000584136 1.00 0.00 640.00 640.00 30%448.00 448.00 PIP-20 15x6.0 RCP FE FT P4 M DD0000584136 1.00 0.00 640.00 640.00 30%448.00 448.00 PIP-23 24x6.0 RCP FE FT CX4 F DD0000584136 1.00 0.00 930.00 930.00 30%651.00 651.00 PIP-33 15x6.0 RCP FE FT P4 M DD0000584136 1.00 0.00 640.00 640.00 30%448.00 448.00 PIP-49 15x6.0 RCP FE FT P4 M DD0000584136 1.00 0.00 640.00 640.00 30%448.00 448.00 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 4,875.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 1,462.50 Net Price 3,412.50 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $3,412.50 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/29/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:DE00010442 Invoice Date: Due Date: 10/29/2021 11/29/2021 $3,412.50Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: MR00021978 10/21/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/21/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DM0000581567 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price CBST-13 3.0x2.0x3.3 Mono B 8B 6W DM0000581567 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-15 3.0x2.0x3.3 Mono B 8B 6W DM0000581567 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-21 3.0x2.0x3.3 Mono B 8B 6W DM0000581957 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-27 3.0x2.0x3.3 Mono B 8B 6W DM0000581957 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-3 3.0x2.0x3.3 Mono B 8B 6W DM0000581567 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-30 3.0x2.0x3.3 Mono B 8B 6W DM0000581957 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-9 3.0x2.0x3.3 Mono B 8B 6W DM0000581567 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-8 3.0x2.0x3.7 Mono B 8B 6W DM0000581567 1.00 3.70 287.84 1,065.00 30%201.49 745.50 CBST-19 3.0x2.0x4.0 Mono B 8B 6W DM0000581567 1.00 0.00 1,125.00 1,125.00 30%787.50 787.50 STST-34 48x4.0 BBL P2 S DM0000581957 1.00 4.00 167.00 668.00 30%116.90 467.60 STST-16 48x5.0 BBL P2 S DM0000581957 1.00 5.00 167.00 835.00 30%116.90 584.50 48x2.3 Mono P2 S DM0000581957 1.00 0.00 679.10 679.10 30%475.37 475.37 Gasket P2 48 inch DM0000581957 2.00 0.00 0.00 0.00 30%0.00 0.00 Adjusting Ring 27x 4 inch DM0000581957 2.00 0.00 80.00 160.00 30%56.00 112.00 STST-11 48x4.0 Mono P2 S DM0000581567 1.00 0.00 963.00 963.00 30%674.10 674.10 Gasket P2 48 inch DM0000581567 1.00 0.00 0.00 0.00 30%0.00 0.00 STST-6 48x4.0 Mono P2 S DM0000581567 1.00 0.00 963.00 963.00 30%674.10 674.10 Gasket P2 48 inch DM0000581567 1.00 0.00 0.00 0.00 30%0.00 0.00 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: MR00021978 10/21/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/21/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DM0000581567 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price STST-5 48x4.5 Mono P2 S DM0000581567 1.00 0.00 1,046.50 1,046.50 30%732.55 732.55 Gasket P2 48 inch DM0000581567 1.00 0.00 0.00 0.00 30%0.00 0.00 CBST-44 3.0x2.0x3.3 Mono B 8B 6W DM0000581957 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-47 3.0x2.0x3.3 Mono B 8B 6W DM0000581957 1.00 0.00 985.00 985.00 30%689.50 689.50 CBST-43 3.0x2.0x4.0 Mono B 8B 6W DM0000581957 1.00 0.00 1,125.00 1,125.00 30%787.50 787.50 CBST-46 3.0x2.0x4.0 Mono B 8B 6W DM0000581957 1.00 0.00 1,125.00 1,125.00 30%787.50 787.50 Invoices are due Net 30 Days Retail Subtotal 18,619.60 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 5,585.88 Net Price 13,033.72 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $13,033.72 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/21/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:MR00021978 Invoice Date: Due Date: 10/21/2021 11/21/2021 $13,033.72Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: MR00022015 10/26/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/26/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DM0000581586 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price STST-34 48x2.0 BBL P2 S DM0000581586 1.00 2.00 167.00 334.00 30%116.90 233.80 48x4.0 Mono P2 S DM0000581586 1.00 0.00 963.00 963.00 30%674.10 674.10 Gasket P2 48 inch DM0000581586 3.00 0.00 0.00 0.00 30%0.00 0.00 STST-22 48x5.0 BBL P2 S DM0000581586 1.00 5.00 167.00 835.00 30%116.90 584.50 48x3.5 Mono P2 S DM0000581586 1.00 0.00 879.50 879.50 30%615.65 615.65 Gasket P2 48 inch DM0000581586 3.00 0.00 0.00 0.00 30%0.00 0.00 STST-19A 48x6.0 BBL P2 S DM0000581586 1.00 6.00 167.00 1,002.00 30%116.90 701.40 48x3.5 Mono P2 S DM0000581586 1.00 0.00 879.50 879.50 30%615.65 615.65 Gasket P2 48 inch DM0000581586 4.00 0.00 0.00 0.00 30%0.00 0.00 48x4.0 BBL P2 S - sub'd for 6'DM0000581586 1.00 4.00 167.00 668.00 30%116.90 467.60 48x2.0 BBL P2 S - sub'd for 6'DM0000581586 1.00 2.00 167.00 334.00 30%116.90 233.80 STST-31 48x3.0 Mono P2 S DM0000581586 1.00 0.00 796.00 796.00 30%557.20 557.20 Gasket P2 48 inch DM0000581586 1.00 0.00 0.00 0.00 30%0.00 0.00 STST-42 48x3.5 Mono P2 S DM0000581594 1.00 0.00 879.50 879.50 30%615.65 615.65 Gasket P2 48 inch DM0000581594 1.00 0.00 0.00 0.00 30%0.00 0.00 STST-48 48x3.5 Mono P2 S DM0000581594 1.00 0.00 879.50 879.50 30%615.65 615.65 Gasket P2 48 inch DM0000581594 1.00 0.00 0.00 0.00 30%0.00 0.00 STST-45 48x4.0 Mono P2 S DM0000581594 1.00 0.00 963.00 963.00 30%674.10 674.10 Gasket P2 48 inch DM0000581594 1.00 0.00 0.00 0.00 30%0.00 0.00 STST-41 60x4.0 Mono P2 S DM0000581594 1.00 0.00 1,981.00 1,981.00 30%1,386.70 1,386.70 60x8 Cvr Tp2B 27 Ecc P2 DM0000581594 1.00 0.00 910.00 910.00 30%637.00 637.00 Gasket P2 60 inch DM0000581594 1.00 0.00 0.00 0.00 30%0.00 0.00 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 12,304.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 3,691.20 Net Price 8,612.80 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $8,612.80 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/26/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:MR00022015 Invoice Date: Due Date: 10/26/2021 11/26/2021 $8,612.80Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: Invoice #P391158 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $217,410.23 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P391158 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 020818W 8 PVC C900 DR18 PIPE (G) 20' 20 20 15.25000 FT 305.00 PC235 BID SEQ# 460 9612TW500B 12GA KRIS-TECH BLUE WIRE 500' 3500 3500 .25000 FT 875.00 (TRACING WIRE) BID SEQ# 510 6590220 DRYCONN 90220 DIRECT BURY LUG 5 5 10.50000 EA 52.50 3 WAY CONNECTOR BLUE BID SEQ# 520 14GR0608EFT 5/8" X 8' ELECT GROUND ROD 3 3 25.00000 EA 75.00 BID SEQ# 530 96GCLAMP05 5/8" GROUND CLAMPS ONLY #G5 2 2 3.00000 EA 6.00 BID SEQ# 540 96PW1637 16" POLYWRAP 37" LAYFLAT 220 220 .55000 FT 121.00 BID SEQ# 560 96PW1230220 10-12 POLYWRAP 30"X220'LAYFLAT 220 220 .41000 FT 90.20 BID SEQ# 570 96PW0824B 8 POLYWRAP 24 LAYFLAT 440'BLUE 440 440 .41000 FT 180.40 BID SEQ# 580 021218W 12 PVC C900 DR18 PIPE (G) 20' 60 60 32.75000 FT 1,965.00 PC235 BID SEQ# 620 021618W 16 PVC C900 DR18 PIPE (G) 20' 2200 1400 800 63.75000 FT 89,250.00 PC235 BID SEQ# 660 21I089M 8 MJ 90 C153 IMP 1 1 167.18000 EA 167.18 BID SEQ# 760 CONTINUED...Page: 1 00000 Invoice #P391158 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $217,410.23 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P391158 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV 8 8 50.00000 EA 400.00 RED BID SEQ# 770 21I121M 12 MJ 11-1/4 C153 IMP 3 3 239.78000 EA 719.34 BID SEQ# 800 21AMF8122012PV 12 EBAA MEGALUG C900IPS 2012PV 19 19 100.00000 EA 1,900.00 RED BID SEQ# 810 21I161M 16 MJ 11-1/4 C153 IMP 6 6 547.25000 EA 3,283.50 BID SEQ# 840 21AMF8162016PV 16 EBAA MEGALUG F/C900 2016PV 60 60 215.00000 EA 12,900.00 BID SEQ# 850 21I122M 12 MJ 22-1/2 C153 IMP 2 2 253.02000 EA 506.04 BID SEQ# 880 21I162M 16 MJ 22-1/2 C153 IMP 4 4 520.78000 EA 2,083.12 BID SEQ# 920 21I124M 12 MJ 45 C153 IMP 1 1 283.45000 EA 283.45 BID SEQ# 960 21I16T060S 16X6 MJ ANCH TEE C153 IMP 11 11 569.76000 EA 6,267.36 BID SEQ# 1000 21I16T080M 16X8 MJ TEE C153 IMP 2 2 697.02000 EA 1,394.04 BID SEQ# 1040 21I16X120M 16X12 MJ CROSS C153 IMP 1 1 1263.93000 EA 1,263.93 BID SEQ# 1090 21I16R06L 16X6 LEMJ RED C153 IMP 1 1 467.75000 EA 467.75 BID SEQ# 1140 CONTINUED...Page: 2 00000 Invoice #P391158 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $217,410.23 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P391158 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 21AMF8061106 6 EBAA MEGALUG MJ DI 1106 RSTR 1 1 27.50000 EA 27.50 F/DI PIPE BLACK BID SEQ# 1160 21I16CT 16 MJ CAP C153 IMP 1 1 270.98000 EA 270.98 BID SEQ# 1190 21I16S115T 16 MJ L/P SLV C153 IMP 1 1 492.99000 EA 492.99 BID SEQ# 1200 21I12CT 12 MJ CAP C153 IMP 1 1 139.09000 EA 139.09 BID SEQ# 1210 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 264.49000 EA 264.49 BID SEQ# 1220 21I08CT 8 MJ CAP C153 IMP 1 1 78.30000 EA 78.30 BID SEQ# 1230 21I08S112T 8 MJ L/P SLV C153 IMP 1 1 168.51000 EA 168.51 BID SEQ# 1240 5108MMRWL 8 MJ RW GATE VLV OL 2 2 925.00000 EA 1,850.00 BID SEQ# 1410 59V664SI 664-S VALVE BOX WITH LID IMP 24 24 125.00000 EA 3,000.00 BID SEQ# 1420 59VE2660 26 VLV BOX EXT #60 24 24 40.00000 EA 960.00 BID SEQ# 1430 59VBAA VALVE BOX ADAPTOR II TYPE A 16 16 37.50000 EA 600.00 BID SEQ# 1440 5112MMRSL 12 MJ RW GATE VLV OL 3 3 1825.00000 EA 5,475.00 BID SEQ# 1490 59VBAB VALVE BOX ADAPTOR II TYPE B 3 3 37.50000 EA 112.50 BID SEQ# 1520 CONTINUED...Page: 3 00000 Invoice #P391158 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $217,410.23 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P391158 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 5116MMRSL 16 MJ RW GATE VLV OL 5 5 5850.00000 EA 29,250.00 BID SEQ# 1560 59VBAE VALVE BOX ADAPTOR II TYPE E 5 5 37.50000 EA 187.50 54665132212MJ200 665-132012MJ-200 12X12 SS TAP 1 1 1425.00000 EA 1,425.00 SLV 304SS MJ OUTLET 13.16-13.56 OD BID SEQ# 1630 60572WB6772WAU 6'0" BURY WB67 DDP HYD WAUKEE 14 14 2650.00000 EA 37,100.00 YELLOW, 5" STORZ CONNECTION BID SEQ# 1720 96TRACEBOX AA MFG TRACE WIRE BOX 14 14 25.00000 EA 350.00 BID SEQ# 1730 5106MMRSL 6 MJ RW GATE VLV OL 14 14 625.00000 EA 8,750.00 BID SEQ# 1740 21I06AS18 6X18 MJ ANCH CPLG C153 IMP 14 14 145.00000 EA 2,030.00 BID SEQ# 1780 3910077475322 74753-22 1X3/4 CPLG PJCTSXMIP 4 4 35.00000 EA 140.00 NO LEAD BID SEQ# 1860 21AMG106 6 MJ REGULAR GASKET F/DI 14 14 N/C EA 21AMG108 8 MJ REGULAR GASKET F/DI 8 8 N/C EA 21AMG112 12 MJ REGULAR GASKET F/DI 19 19 N/C EA 21AMG116 16 MJ REGULAR GASKET F/DI 60 60 N/C EA 21AMB10740CTB 3/4X4 T-HEAD B&N COR BLUE 280 280 N/C EA CONTINUED...Page: 4 00000 Invoice #P391158 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $217,410.23 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P391158 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 21AMB10745CTB 3/4X4-1/2 T-HEAD B&N COR BLUE 720 720 N/C EA 29APLG LUBE 1 GAL F/WTR/SWR PIPE 8 8 16.84000 EA 134.72 29APLAP PIPE LUBE-APPLICATOR 16 16 2.99000 EA 47.84 FAOC FAOC 1 1 .01000 EA .00 Freight Delivery Handling Restock Misc Subtotal: 217,410.23 Other: .00 Tax: .00 Terms:NET 30 Invoice Total: $217,410.23 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 5 Invoice #P780496 Invoice Date 10/26/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $36,250.00 Remit To: CORE & MAIN LP PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE & ASHWORTH000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 10/14/21 10/25/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P780496 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 021618CLRJIB 16 C900 DR18 CERTALOK PIPE IB 500 500 68.50000 FT 34,250.00 WITH SPLINES 9616C905PH 16 C905 RJ PULLING HEAD 1 1 2000.00000 EA 2,000.00 29160SP 16 CERTALOK SPLINE 25 25 N/C EA S1656TN0 Freight Delivery Handling Restock Misc Subtotal: 36,250.00 Other: .00 Tax: .00 Terms:NET 30 Ordered By:GRANT Invoice Total: $36,250.00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 Invoice #P840207 Invoice Date 10/29/21INVOICEAccount #252982 Sales Rep MICHAEL HARDY Phone #515-986-4000 1830 Craig Park Court Branch #223 Grimes, IA St. Louis, MO 63146 Total Amount Due $51,000.00 Backordered from:Remit To: CORE & MAIN LP 10/26/21 P391158 PO BOX 28330 ST LOUIS, MO 63146 Shipped To: PPG EXCAVATING LLC 31653 UTE AVE000/0000 5820 LINCOLN WAY STE 102 WAUKEE, IA00000 AMES IA 50014 9221 CUSTOMER JOB-2106WA UTE IMPROVEMENT Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice# 8/09/21 10/28/21 SEE BELOW UTE IMPROVEMENT 2106WA CORE & MAIN LP P840207 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-UTE IMPROVEMENT 021618W 16 PVC C900 DR18 PIPE (G) 20' 800 800 63.75000 FT 51,000.00 PC235 BID SEQ# 660 Freight Delivery Handling Restock Misc Subtotal: 51,000.00 Other: .00 Tax: .00 Terms:NET 30 Invoice Total: $51,000.00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 WD00015388 10/21/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/21/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DW0000581571 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-03 15x8.0 CL4 RCP P4 B DW0000581573 4.00 32.00 30.50 976.00 30%21.35 683.20 15x8.0 CL4 RCP P4 B Tied DW0000581573 2.00 16.00 30.50 488.00 30%21.35 341.60 15x6.0 RCP FE FT P4 M DW0000581573 1.00 0.00 640.00 640.00 30%448.00 448.00 Gasket P4 15 inch DW0000581573 7.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5"DW0000581573 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-08 15x8.0 CL4 RCP P4 B DW0000581573 1.00 8.00 30.50 244.00 30%21.35 170.80 Gasket P4 15 inch DW0000581573 7.00 0.00 0.00 0.00 30%0.00 0.00 PIP-04 15x8.0 CL4 RCP CXM B DW0000581573 5.00 40.00 26.50 1,060.00 30%18.55 742.00 PIP-10 15x8.0 CL4 RCP CXM B DW0000581573 10.00 80.00 26.50 2,120.00 30%18.55 1,484.00 PIP-05 15x8.0 CL5 RCP CXM C sub CL4 DW0000581571 18.00 144.00 26.50 3,816.00 30%18.55 2,671.20 PIP-06 15x8.0 CL5 RCP CXM C sub CL4 DW0000581571 13.00 104.00 26.50 2,756.00 30%18.55 1,929.20 PIP-02 15x8.0 CL5 RCP CXM C sub CL4 DW0000581573 5.00 40.00 26.50 1,060.00 30%18.55 742.00 PIP-14 15x8.0 CL5 RCP CXM C sub Cl4 DW0000581573 1.00 8.00 26.50 212.00 30%18.55 148.40 PIP-11 15x8.0 CL5 RCP CXM C sub CL4 DW0000581573 1.00 8.00 26.50 212.00 30%18.55 148.40 CBST-13 15x8.0 CL5 RCP P4 C Sub'd for CL4 B DW0000581573 7.00 56.00 33.40 1,870.40 30%23.38 1,309.28 15x8.0 CL5 RCP P4 C Tied sub'd for CL4 B DW0000581573 1.00 8.00 33.40 267.20 30%23.38 187.04 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: Invoices are due Net 30 Days Retail Subtotal 16,078.60 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 4,823.58 Net Price 11,255.02 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $11,255.02 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/21/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:WD00015388 Invoice Date: Due Date: 10/21/2021 11/21/2021 $11,255.02Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: WD00015407 10/26/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/26/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DW0000581583 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-15 Gasket P4 15 inch DW0000581583 4.00 0.00 0.00 0.00 30%0.00 0.00 15x8.0 CL5 RCP P4 C sub CL4 DW0000581583 5.00 40.00 30.50 1,220.00 30%21.35 854.00 PIP-19 Gasket P4 15 inch DW0000581583 25.00 0.00 0.00 0.00 30%0.00 0.00 15x8.0 CL5 RCP P4 C sub CL4 DW0000581583 26.00 208.00 30.50 6,344.00 30%21.35 4,440.80 PIP-14 15x8.0 CL5 RCP CXM C sub Cl4 DW0000581585 31.00 248.00 26.50 6,572.00 30%18.55 4,600.40 Invoices are due Net 30 Days Retail Subtotal 14,136.00 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 4,240.80 Net Price 9,895.20 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $9,895.20 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/26/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:WD00015407 Invoice Date: Due Date: 10/26/2021 11/26/2021 $9,895.20Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 1Page: WD00015413 10/27/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/27/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DW0000581955 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-24 18x8.0 CL3 RCP CXM B DW0000583076 12.00 96.00 29.30 2,812.80 30%20.51 1,968.96 18x8.0 CL3 RCP CXM B Tied DW0000583076 3.00 24.00 29.30 703.20 30%20.51 492.24 18x6.0 RCP FE FT CX4 F DW0000583076 1.00 0.00 715.00 715.00 30%500.50 500.50 Trash Guard 18 inch HG G DW0000583076 1.00 0.00 945.00 945.00 30%661.50 661.50 Guard Bolt Kit A (12-21 RD, 22-29 Span) DW0000583076 1.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5"DW0000583076 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-01 18x8.0 CL3 RCP CXM B Tied DW0000583076 3.00 24.00 29.30 703.20 30%20.51 492.24 18x6.0 RCP FE FT CX4 F DW0000583076 1.00 0.00 715.00 715.00 30%500.50 500.50 Trash Guard 18 inch HG G DW0000583076 1.00 0.00 945.00 945.00 30%661.50 661.50 Guard Bolt Kit A (12-21 RD, 22-29 Span) DW0000583076 1.00 0.00 0.00 0.00 30%0.00 0.00 Tie Rod DF HD Coupler 3/4"x5.5"DW0000583076 6.00 0.00 59.50 357.00 30%41.65 249.90 PIP-42 18x8.0 CL3 RCP CXM B DW0000583080 17.00 136.00 29.30 3,984.80 30%20.51 2,789.36 18x8.0 CL3 RCP CXM B DW0000583079 32.00 256.00 29.30 7,500.80 30%20.51 5,250.56 PIP-48 18x8.0 CL3 RCP CXM B DW0000583080 1.00 8.00 29.30 234.40 30%20.51 164.08 PIP-16 15x8.0 CL5 RCP CXM C sub CL4 DW0000581955 24.00 192.00 26.50 5,088.00 30%18.55 3,561.60 PIP-11 15x8.0 CL5 RCP CXM C sub Cl4 DW0000581955 2.00 16.00 26.50 424.00 30%18.55 296.80 15x8.0 CL5 RCP CXM C sub CL4 DW0000581955 4.00 32.00 26.50 848.00 30%18.55 593.60 PIP-19A 15x8.0 CL5 RCP CXM Csub Cl4 DW0000581955 1.00 8.00 26.50 212.00 30%18.55 148.40 PIP-07 15x8.0 CL5 RCP CXM C sub CL4 DW0000581956 11.00 88.00 26.50 2,332.00 30%18.55 1,632.40 PIP-12 15x8.0 CL5 RCP CXM C sub Cl4 DW0000581956 9.00 72.00 26.50 1,908.00 30%18.55 1,335.60 PIP-28 15x8.0 CL5 RCP CXM C sub CL4 DW0000581956 10.00 80.00 26.50 2,120.00 30%18.55 1,484.00 Forterra Concrete Products, Inc dba Forterra Pipe & Precast 1 of 2Page: WD00015413 10/27/2021 PPG Excavating, LLC 5820 Lincoln Way Suite 102 Ames IA 50014 Invoice: Invoice Date: Due Date:11/27/2021 Forterra Order #:7721346PM1 Customer PO #: Customer #:573365 Delivery Order #:DW0000581955 Ship To:Waukee IA - Ute & Ashworth Rd Improvements Structure #/Description Bill of Lading Pieces Feet Unit Retail Retail Ext Disc %Net Unit Price Ext Net Price PIP-21 15x8.0 CL5 RCP CXM C sub CL4 DW0000583076 5.00 40.00 26.50 1,060.00 30%18.55 742.00 PIP-32 15x8.0 CL5 RCP CXM C sub Cl4 DW0000583076 3.00 24.00 26.50 636.00 30%18.55 445.20 PIP-43 15x8.0 CL5 RCP CXM C sub CL4 DW0000583076 1.00 8.00 26.50 212.00 30%18.55 148.40 Invoices are due Net 30 Days Retail Subtotal 34,813.20 Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount 10,443.96 Net Price 24,369.24 Please make sure your account balance is brought current and in good standing. Product returns of standard items must be made within a 6 month period. Freight Charge 0.00 Misc Charges 0.00 Prepaid Amount 0.00 IA Exempt Government 0.000 %0.00 Please contact me with any questions or should you need anything Net Total $24,369.24 John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date 11/27/2021 To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO:Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 PPG Excavating, LLC Customer #:573365 Invoice:WD00015413 Invoice Date: Due Date: 10/27/2021 11/27/2021 $24,369.24Amount Due: Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast 2 of 2Page: