HomeMy WebLinkAbout0850-72_Highland Haven Development Sewer Project - RDA_10.1kV,BY:Xerox Tet4-'p.1er 7OW.- 12-28-92 •; 3;57PM ; ..nD68194C P CONSTRUCTION CO, :St 1
CITY 01' FONTANA
ENGINEERING DIVISION
ORIGINAL CONTRACT AMOUNT $1,063,920.25
ESTIMATE OF COST
PROJECT:Htl.and Haven -Sewer and Storm ITEM
nrafa-Tra^t 3348 FORCE ACCT. - -
CONTRACT was AGREED PRICE 1
CONTRACTO iC.P. Construction r• In' ADJUSTMENT -- '--
TOTAL ••'
CONTRACT CO NO• 1 SUPP. 1 OVER CONT.
DATILi 17-4O-97 CONTINGENCY BALANCE (INCL.T'EIS CO)
V6.662.27
You are hereby directed to make the herein described changes from the plans and
Specifications or do the following described work not included in the plane and specification
on the contract.
NOTE: .This change order is not effective until approved by the City Engineer.
CONTRACT DESCRIPTION UNIT um QUANTITY TOTAL
ITEM N0. OF WORK PRICE
3. Remove ex. asph. pvmt. S.F. $.08/S.F. Decrease 3,432 SF = ($ 274.56)
4. Replace asph. conc.pvmt. Tons. $45.00/Ton. Increase 1,715 TN = $ 77,175.00•
9. Const. 60" sewer manhole. Each $1,950.00/Each Increase 1 EA = $ 1,950.00
14. Install 54" RCP 1350-D. L.F. $81.70/L.F. Increase 10 LF = $ 817.00
15. Install 48" RCP 1350-D. L.F. $74.75/L.F. Decrease 3 LF = ($ 224.25)
16, Install 42" RCP 1350-D. L.F. $69.00/L.F. Decrease 3 LF = ($ 207.00)
17. Install 36" RCP 1350-D. L,F. $51.00/L.F. Decrease 3 LF = '($ 153.00)
18. Install 30" RCP 1350-D. L.F. $41.00/L.F, Decrease 22 LF = ($ 902.00)
19. Install 24" RCP 1350-D. L.F. $32.00/L.F. Increase 29 LF = $ 928.00
20. Install 18" RCP 1350-D. L.F. $23.00/L.F. Increase 6 LF = $ 138.00
26. Const. bulkheads. Each $175.00/Each Decrease 1 EA = ($ 175.00)
29. Raise MH's to grade. .Each $150.00/Each Increase 1 EA = $ 150.00
Total' Add = $ 79,222.19
Additional work - hauled -off old piles of trash and debris from the site on 9/30/92:
CAT Loader w/operator, 1/2 hour @ $95.62 per hour. _ $ 47.81
10-wheel dump truck•w/driver; 1} hrs.' @ $54.50/hr. _ $ 81.75
Dump fees paid per attached tickets Lump Sum = $ 213.00
Per agreement, no addition is made by C.Pfor overhead/profit - Total,Add = $ 342.56
Additional work - providedcore-drill, per agreement: copy of
the core-driller's ticket is attached.- C:P,'.s actual cost $150.00,
add 10% per Sect. 3-3.2.3(b).of the Std. Specifications Total Add = $ 165.00
THIS CCO TOTAL TO DATE
Estimated Cost
Total Change to Contract -Add = $ 79,729.75
Revised Contract Total Amount = $ 1,143,650.00
Decrease$ �--
or Increase$.79.729.75
By reason of this order the time of completion will be adjusted as follows:'
Submitted bye -r ` L % Date:
Approval Recommended! Dates
et Manager
Approved: City Engineer % 2 `.C� Date: / 002-
We, the undersigned contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
word above specified, and will accept as full payment therefor the prices shown above.
•
Accepted, Date 12/28/92 Contractor C.P. Construction Company, Inc.
MICHAEL P FIR
Dy:
Title: Secretary
11/3/92jrt
NOT;.'
I. Customers Using Landfill Must
Have WegN Receipt In Their
Possess on
2. Hours of Operation are Rigidly
Adheredta. -
" 3. No Scavenging a Loitering
4. Children Must Remain In Vehicle.
I. Customers Usiog landfill Must
Have WeigM,Recelpl in Their ? • `
Possession'If '; _ l
2. Hours oI Operation are Rigidly":
Adhered to
3, No Scawe,1ging Or Loitering
4, Children ytust Remain in Vehicle.
1I �_i i� �� v.�trC l' M� �otn:.
S(I.ID Y1IA�1� WIGH7 �ECEI
is
"RATE PER TON) ,'
o i?»,,.. '.. AMOUNTL.',;t .'-, I",;-"{
!;? V; . DOUMS
6NTi,I r'
! :' equAns;.:'
"' OEN
S i
h. SSE USE RATE •
I,ORDINARYpPVC i. 12
L 1 ,•
4HR D
HARDTOL HANDLHANOIE'
i 6 SPECNMG
;,.RATE PER TON::?
a}L.LAns s ,.
REFUSE RATE ,
2. SEPTIC
3, T RES
4, HARD TO HANDLE ' C
6. SP€CLAL HANDLING
•
1
USTOMER
•
•JOB TICKET
3 CONCRETE AND j •GASTELECTRIC •PbWERBAEAKING Y
'4113 V�(C C H FLAT SAWING • TAMPING• 6yy (�
•WALLSAWINGG •SKIDAAMMER '3496
ASPHALT SAWING': •
• HAND SAWING BREAKER
P.O.' Box 8044, Riverside, CA 92515 • SKID LOADER & LIC. NO. 441300
• DUMP
Sold
To Customer
Order No.
Customer
�i Item # �e
Job Address
Equipment:
BLADE NUMBER
/7 . 1
1 A11 enlllln..r.,r FURNISHED, MAINTAINED
2. WE ASSUME NO RESPONSIBILITY FOR 3R0 PARTY PROPERTY DAMAGE OR UNDERGROUND ARTIFICIAL INSTALLATI NS
NOT CLEARLY MARKED AND SHOWN TO OUR OPERATORS.
TERMS: NET 10th PROX. 11% INTEREST CHARGED FOR ACCOUNTS OVER 30 DAY$•D h F COLLECTION IS NECESSARY PURCHASER
AGREES TO PAY ALL COSTS INCLUDING REASONABLE ATTORNEY'S FEES. .
-c�� /�
Rec'd as satisfactory ��C / C.•�` •-• -*--- ')
RATE
TOTAL
AMOUNT
/ 9-3
•
•
SEWER
WATER
C.P. Construction Co.,
P.O. BOX 1206 • ONTARIO, CALIFORNIA 91762
State Contractors LIc. No. 304795-Class •A'
Mr. Yousuf Patanwala
Engineering Department - City of Fontana
Fontana City Hall
8353 Sierra Avenue
Fontana, California 92335
nc.
December 28, 1992
RE: "Highland Haven" Project - List of Contract Items with
Quantity Increases/Request for Issuance of Change Order.
Dear Yousuf:
Enclosed are copies of the asphalt tonnage reports for the material
in December, 1992 - briefly listed, they are as follows:
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
1963009
1963041
1963077
1963134
1963169
1963228
1963255
1963279
1963308
1963357
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
- Delivery
date
date
date
date
date
date
date
date
date
date
12/01/92
12/02/92
12/03/92
12/09/92
12/10/92
12/14/92
12/15/92
12/16/92
12/17/92
12/21/92
- 5.23
- 1,006.07
- 631.39
- 15.26
- 15.89
- 8.00
- 15.87
- 3.03
- 27.69
- 7.90
tons .
tons .7-
tons ..�
tons .d
tons .7"
tons./
tons .7
tons ../'
tons .
tons.
PHONE: 714/981-1091
FAX: 714/981-6704
placed
The total tonnage reported for December, 1992, as listed above, is 1,736.33 tons;
previously billed tonnage, through 11/30/92, was 4,511.43 tons, for a total placed
to date at this project of 6,247.76 tons. The contract estimate for Contract Item
No. 4 was 4,532 tons, and so C.P. respectfully requests you issue a Change Order
for the 1,715.76 tons placed (tonnage over the contract estimate).
C.P. has previously reported to you (verbally) that there were nine (9) of the
60"-dia. sewer manholes constructed, per the plans, and the contract estimate
for Contract Item No. 9 was only eight (8) - please list the construction of
the ninth 60"-dia. sewer manhole on the change order, too. Please note that
the plans show nine (9) each of the 60"-dia. sewer manholes in the Quantity Esti-
mate on Sheet 1/15 of the Sewer Improvement Plans - the :60"-dia. manholes are
Manholes # 1 through #-9,,°consecutivel,, on the Plans: The number of 48"-dia.
sewer manholes constructed is the same as was listed in the bid document and in
the contract estimate, so nothing has been changed from the original design sent
out at the time the job was bid.
Contract Item No. 29 should also be revised to reflect the number of manholes
C.P. has actually raised -to -grade at this project - 28 each of the 48"-dia.
sewer manholes, 9 each of the 60"-dia. sewer manholes, 1 each of the S.D. MH
No. 1 Modified, and 6 each of the SD MH No. 4 - 37 sewer manholes and 7 storm
drain manholes for an actual total of 44 manholes raised -to -grade, which is
one more than the contract estimate of 43 each (obviously due to the quantity
change of the 60"-dia. sewer manhole contract item).
•
Letter to Mr. Yousuf Patanwala - Engr. Dept., City of Fontana - 12/28/92.
List of Contract Items with Quantity Increases/Request;'or Change Order
Additional information will be presented to you directly by Mike Pfister
at the meeting scheduled for 1:00 P.M. today, for your further consideration
for inclusion in the change order.
Please call me if you have any questions or comments concerning the informa-
tion presented in this letter; thank you for your cooperation in this matter.
/jb
Enclosures.
Sincerely yours,
C.P. CONSTRUCTION CO.,
- 2 -
JOB REFERENCE:
110012
CITRUS &'"LOSCEDROS\FONTANA
UA T�TY DR TjMi
C AR4000, 1/2"
7..7500. SALES TAX
INVOICE"
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT.
P.O. BOX 2950
LOS ANGELES, CA 90051
FED'IDW: 95-3901875
INVOICE NO. . .
INVOICE DATE
DELIVERY,
DATE
PLANT
TELEPHONE
i
TERMS: NET 10th
*** NO CLAIMS WILL LE HONORED UNLESS REPORTED **# TOTAL
**` .WITHIN 15 DAYS."OF`THIS INVOICE DATE ***`
1963009
12/01/92
12/01/92
HIGHLAND
-714/875-5180
It Is agreed between buyer and sellerthat sale Is consummated and title passed at the plant site. The price of this
material has been quoted F.O.B. • our plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed Independent truck operators at Public Utilities Commission rates and subject If
applicable to transportation' tax only. Terms: Net cash. Positively no discount. All accounts due and payable on
10th of month following date of purchase. Terms per original Invoice•Interest will be charged on past due accounts
at the highest rate permitted by a Iicable law. Buyer will pay attorney es a othercollection o t .
BUYER 'WILL PAY: ATTORNEY FEES AND fates CLCT TUN" COSTS. .
81.07
6.28
13,0 -
761971
761992
762017
762042
762069
762087
INDUSTRIAL ASPHALT
CUSTOMER NO. 1,1 0 012
C:P CONSTR. CO
P.O.c3CX 1206
ONTARIO. CA 91764
•
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.O..BOX 2950
LOS ANGELES, CA 90051.
INVOICE
FED -ID 1: 95-3901875
JNVOICE NO, 1 9 0 3 U 41
INVOICE DATE
DELIVERY
DATE '
PLANT
TELEPHONE
• •
TERMS: NET 10th
12/02/92
12/02/92
HIGHLAND
714/875-5180
JOB REFERENCE: ALMERIA S/0 LOS CFDROS\FONTAiNA
F e � .. x S a c� *e% �>
, a'v ([ M k
v T.1 `y., .. .,.i ,� .J. e.,..L
N
PIT,
kti ?1,
r AhA�[, °PT E,
�1.t'. , �f 1.Y r
, �1NIT CE r
,. 44,F..+.. <
i A.
t,
e d1 �t tAMCUN , s
., x. �. Gi 1. �` .�f:r r f .. .•
D AR4000. 3/8"
IN —PLACE
TON
' 1.006. 07
t
' 22.94
23.079.25
*'* NO CLAIhS WILL BE HONORED UNLESS REPORTED. **==
TOTAL
23.07.9.?5,;
WITHIN 15 DAYS OF
THIS INVUICE DATE
k4UIPMENT BILLING TO FOLLOW
761957 761958 761959 761961 761964
761974 761978 761930 761981 761934
761996 761998 761999 762000 762007
162020 762025`762026 762027 762029
762044 762047 762048 762055 762056
762070.7'2073 762074 762075`7620/6
762090 762092 762093 762094 762095.
*4*
761966 761967 7619E 9 761970
761985 761987 761938 761990
762008 762012 762013 762015
762031 762033 762.03 4 762038
762057 762063 7620,54 762068
762079. 762080 762032 762086
762096
It Is agreed between buyer and seller that sale Is consummated and title passed at the plant site. The price of this
material has been quoted F.O.B. our plant, and subject to sales tax on material only. Transportation charge for
this material is made by licensed Independent truck operators at Public Utilities Commission rates and subject If
applicable to transportation tax only. Terms: Net cash. Positively no discount. All accounts due and payable on
1(0tthh@off month
rfollowing
tdate
pofppurchase.
Terms �per original �Innvoice-IIn�t�ereepstt will bepcharged �opnn past due accounts
Uikl't8sW1LPLrrNtAYyaAI11�a�It2N�%YuY iI:gayA1VI1eYU1t1Cttthtrel_LCL1i}3Nl OUSTS.
164
762113 762114
762132 762133
762152 762153
762175 762176
INDUSTRIAL ASPHALT
CUSTOMER NO. 11 0 01, 2
SOLD TO:
C P CONSTR. CC
P.O.t3CX 1206
ONTARIO, CA 91764
•
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.C.-BOX 2950
LOS ANGELES, CA 90051
FED-IDl:
. INVOICE NO.
INVOICE DATE
DELIVERY
DATE
PLANT
J TELEPHONE
TERMS: NET 10th
INVOICE
95-3901875
1963077
12/03/92
12/03/92
HIGHLAND
714/875-5180
JOB REFERENCE ALM1 ICI A S/ O LOS CEO US\F01N1 r ANA I r 5
;� f 3 } 4 1, � '� x ? l{ �? t 1 ,�- �' � '� 1
i w: > ITEM ai ' 1 r a �7�p i r
L I) «
3 _ � F
QUI TITY OR TIME a
d '.. Sd
'UNIT �'PIC t
b "
ff
�t` AMOUNT
D AR4000. 3/8"
Its —PLACE
TON
631.39
f
i
• 22.94
14,484.09
* * NO CLAIMS WILL BE HONORED UNLESS REPCJtTL-"D :x: * TOTAL
14,484,,09
wI1HIN 15 DAYS OF
:EQUIPMENTBILLIING TO FOLLOW
762097 -76 098 762099 762100 7621U2 762105 762106, 762112
'762118 `'762119 762120 762122 762123 762124 762125 762126
762137 762138 762139 762140 762143 7621.44 762148 762151
762160 762161 762164 762165 762167 762168 762169 762174
762181 762188 762198
THIS INVOICE DATE
It Is agreed between buyer and seller that sale Is consummated and title passed at the plant site. The price of this
material has been quoted F.O.B. our plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed Independent truck operators at Public Utilities Commission rates and subject if
applicable to transportation tax only. Terms: Net cash. Positively no discount. All accounts due and payable on
10th of month following date of purchase. Terms per original Invoice -interest will be charged on past due accounts
f fir' ihee.iri t r"ltAPy Ipgl`f 111;0"yr r "rtD ayx`nPli1eytiert it iz the o5°1'_evergah COSTS.
200
INDpIA TRIAL ASPNALl
C P °CON5.7F. .CC ,
P.O.BOX `.1206"
ONTAliIO.-'CA .9'3764
(L ,
I,JD13REFERENCE:.'.--- LOS, CEDROS‘FON1ANA
D AR4000 43/8"1,',.
7 75003 M: SALES 'rAX
,
CLAIMILL' ' E" HONORED "UNLESS Tit PCRTED ***
iWITLHIf ,f 'y `I YS +OF `T,tUS ,'INVgICEf.DgTE , , Yx
•7622.67;
�rA if i1.2 ,.! : 9. 6 ' i' ,1 • 4;;
MAKE REMITTANCE T9:.1.0
INDUSTRIAL ASPHALT,.' .,
P.0: B0X'2950:ra lr + it
LOS ANGELES, CA 90051__,',
INVOICE NO,
INVOICE DATE
DELIVERY
PLANT
TELEPHONE
•
,I
12/09/92
12/0,9/92 •
•...IJ
HIGHLANF.
714 / 87 5-518 0
• i I i '
It Is agreed between buyer and'selier that sale Is consummated and title passed at the plant site. ,The prlce'of this
• material has been quoted F.O.B. our plant,'pnd, subject .to sales tax on,material only. Transpprtatlon charge for :,
this material"Is' made! by, Iicensed'Indepandsnt'truck operators at''Fubilc"Utilities'Colnmisalonr`ratesand subject If
appllcable to'transportatlon tax only Termer Netr'cfah' Posltlyely"np plscocnt ' All`;accounta duo"and'payable :'on
10tfhod f-month;tollorwirng'da`te oflpurchaserrTerma3pgr,origlal Irlyolce-pter3 estw.,'; igll � b� eXwcth. arggda 'o^�n patd: uo accounts
k srile" �� It TraYA[Se ra or till
tl'is N 1OT :.;'h
',4 ,
w i °!,#,..,T ifi 4' i ,f, " "jr a .[ i
41;119 .1 i 1'ii C i t! tt 1
INDUSTRIAL ASPHALT
LOS CEDROS\f=ONTANA'' / /"3'
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.O..BOX 2950
LOS ANGELES, CA 90051
FED —ID#: 95-3901875
INVOICE NO. 1963169
INVOICE DATE `• 1 ? / 1.0 / 9 ?
NO`/.CLAIMS WILL BE HONORED_.UNl•; EIS:RCPO%7E0 *** TOTAL
WITHIN 15 DAYS .OF;THIS.;INVOICE DATE **4
It la agreed between buyer and seller that sale le consummated and title passed at the plant site. The price of thls
material, has been. quoted F.O.B. our plant, ,and subject to sales tax on material. only. Transportation charge for
this material Is made by licensed Independent ,truck operators at Public Utilities Commission rates and subject If
applicable to transportation tax only. , Terms; Net cash. Positively no discount. AU accounts due and payable on
10thh of monthp�following date q of purchase. Terre per original Invoice -Interest .will be charged on past due accounts
t a U 7 it "'Vri f.711�s �f y ai� rreol i .Iry it; ay nun!tyrowthrr611.� .°v ITN COSTS..
1
INDUSTRIAL ASPHALT
SOLD TO:
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT..
P.OTBOX 2950
LOS ANGELES, CA 90051
F.ED-ID#: 95-.7901875
196322E
12/14/92
DELIVERY
EERY 12/.1,4/92
PLANT HIGHLAND
TELEPHONE 714 /87 5 -518 0
•
TERMS: NET 10th
120.00
9.30
NO CLAIMS WILL BE HONORED UNLESS REPORTED **
WITHIN' 15 DAYS.OF'-THIS INVOICE DATE :***
• It la agreed between buyer and seller that sale Is consummated and titlepassed at theplant site. The rice of thls
g Y P
material has been quoted F.O.B. our plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed Independent truck operators at Public Utilities Commission rates and subject If
, • applicable to transportation tax only. Terms: Net cash. Positively no discount. All accounts due : and payable on
10tthhQo)fjlgmonth �following cdate of purchase. Terms �pleyrworiginal �Innvolce•Inteer�esstt pwill be charged onpastdue accounts
CiU,lGfteSW�LpI;:`mPe1 Y:A 1 �lKNt9uYC'C §ayiYrUeyu�tiCKthtdtr olf°�UN COSTS.
21.2 <:
C ;.P CONSTR. C0
:P.O.E3CX,1206
ONTARIO, CA .91764'.
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.O.80X 2950
LOS ANGELES, CA 90051
FEr)-Il)H: 95-.3901875
• INVOICE NO. 19 4 3 2 5 5
INVOICE DATE 1 t2 / i 5 / 9 2
DATE DELIVERY 1 2. / .L S / 9 2
• PLANT HIGHLAND.
TELEPHONE 71.4I875-5180'
TERMS: NET 10th
,,JOB REFERENCE: , LOS'"CEDROS ST\FONTANA '., ::. i
4** NO`.CLAIHS WILL BE
WHIN 15 DAYS
62477 762516„
T!.X;TM.
HONORED UNLESS'`REPORTED ***
OF:"THIS' INVOICE .DATE. **.'.
TOTAL
It Is agreed between buyer and seller that saleIs consummated and title passed at the plant site.: The price of this `
material has been quoted F.O.B. our: plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed; independent truck operators at public Utilities Commission rates and subject If
applicable to transportation tax only. Terms: Net cash. Positively no discount.'' All accounts due and payable on
.,10th of month following date of purchase. Terms per original Invoice -Interest will be charged on past due accounts
ee t er t y I uy v+ ay fey e a oth r e U
�.� �t�.t�.. "��`�' :�1'��I�I�'���: �'L�'� �`�� d ���.% ��� �.2'1cIsi5N .cows.
285
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.O. BOX 2950
LOS ANGELES, CA 90051
FED -ILO: 95.-3901875
.INVOICE NO. 1963279
INVOICE DATE 12 / 16 / 9 2
Mr"'
Z 2 / 1 tS / 9 2
TELEPHONE 7 S 4/ 87 5 -518 0
TERMS: NET 10th
NO ..CLAIMS kf ILL- BE 'HONORED. UNLESS :....REPORT ED *** ,TOTAL..
"':• WITHIN 15. UAYS OF''.TH1'�" INVOICE' DATE :' .•
It Is agreed between buyer and seller that sale 1s consummated and title passed at the plant site..The price of this
material has been quoted F.O.B. our plant, and subject to .sales tax on material only. Transportation charge for
' this material Is made by licensed Independent truck operators at Public Utilities Commission rates and subject If •
applicable to transportation tax only. Terms: Net cash.- Positively no discount. All accounts due and payable on
',.10tthh@of gmponth followingdateof
purchase. Termsrg�prer original tionvpolcet-Ienptgerrest will bechargedon past due accounts
Oirir esVitt.ie.r Yt y:H if t uYt'�w aY�tl4UayUi riliothtrdEe�inc1UNCOSTS.:
309�
•
INVOICE
,.
INDUSTRIAL ASPHALT
CUSTOMER NO.
SOLD TO:
110012
C P: ccNs rr., cc
P.O.t3CX.1206
ONTARIO, CA 9176/
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
KO: BOX 2950
LOS ANGELES, CA 90051
FED -!IAA:
INVOICE NO,
INVOICE DATE
DELIVERY
DATE
PLANT
TELEPHONE
•
TERMS: NET 10th
95-390.1875
1963308
12.117/92
12/1.7/92
HIGHLAND
714/875-5180.
JOB REFERENCE: LOS CE DROS\FONTAMA
is
UAN ITY Q DIME
SCHOOL MIX AR4000
7.7500 a SALES TAX
TON
NO CLAMS WILL BF HONORED UNLESS REPORTED ' *** TOTAL
WITHIN 15. DAYS ;OF'.:THLS ` INVOICE DATE 4*
?6238 '762656 7e2689'762693"
It Is agreed between buyer and seller that sale Is consummated and title passed at the plant site. The price of this
material has been quoted F.O.B. our plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed Independent truck operators at Public Utilities Commission rates and subject If
applicable to transportation tax only. Terms: Net cash. Positively no discount. All accounts due and payable on
10th of month following date of purchase. Terms per original Invoice -Interest will be charged on past due accounts
at the highest rate permitted by applicable law. Buyer will pay attorney fees and other collection costs.
EUYLI; WILL PAY:- ATTORNEY FEES AND OTHER COLLECTION COSTS.•
181
•
INVOICE
CUSTOMER NO.
SOLD TO:
110012
C P CCNSTFi. CC
P.O.8CX 1206.
ONTARIO, CA 91764
MAKE REMITTANCE TO:
INDUSTRIAL ASPHALT
P.O. BOX 2950
LOS ANGELES, CA 90051
INDUSTRIAL ASPHALT FED -1 U // : 9 5- 3 9 0187 5
INVOICE N0. 1963357
INVOICE DATE
DELIVERY
DATE
PLANT
TELEPHONE
TERMS: NET 10th
12/21/92
12/21/92
HIGHLAND
714/875-5180
JOB REFERENCE:
LOS CEDIOSiFONTANA
-SCHOOL MIX AR4000
7.7500 SALES TAX
7..90
*** NO CLAIMS WILL BE HONORED UNLESS REPORTED TED ***
WI_THIN --.15 DAYS ...OF.. THIS. INVOICE DATE *
762790
TOTAL
It is agreed between buyer and seller that sale Is consummated and titlepassed at the plant site. The price of this
" material has been quoted F.O.B. our plant, and subject to sales tax on material only. Transportation charge for
this material Is made by licensed Independent truck operators' at Public Utilities Commission rates and subject If
applicable to transportation tax only. Terms: Net cash. Positively no discount. All accounts due and payable on
10th of month following date of purchase. Terms per original Invoice -interest will bo charged on past due accounts
at the highest rate permitted by applicable law. Buyer will pay attorney fees and other collection pots.
EUYER WILL PAY( A�f:TORNEY' FEES AND OTHER ;CCLEC ION COSTS.
41.7