unemori, darren t. - hawaii...jan 08, 2019 · please find attached letter requesting additional...

Unemori, Darren T.

From: Lesli Otani <[email protected]>Sent: Tuesday, July 10, 2018 11:40 AMTo: Unemori, Darren T.Cc: Estelle Imamura; Miller, Kris C.Subject: Re: Kaonoulu Ranch (Large-Lot) Subd. No. 2 and Kaonoulu Ranch Water Tank

Subdivision; DSA Subd. File Nos. 2.2795 and 2.2995Attachments: Request for Additional Time and Extension.pdf

Darren, In response to your attached request, the deadline to complete the subdivision construction improvements for Subdivision File Nos. 2.2795 and 2.2995 have been extended to August 25, 2019. According to our database, the current expiration date of G 2012/0030 is April 4, 2019 and for G 2012/0039 it is April 12, 2019. Please submit a time extension requests for the grading permits closer to the expiration deadline. If you have any questions regarding this e-mail please contact me. Lesli L. Otani, P.E., L.S.

Development Services Administration

Department of Public Works

County of Maui

250 South High Street

Wailuku, Hawaii 96793

Phone: (808) 270-7242

[email protected]

>>> "Miller, Kris C." <[email protected]> 7/9/2018 7:52 AM >>> Project Name: Kaonoulu Ranch (Large-Lot) Subd. No. 2 Kaonolulu Ranch Water Tank Subdivision WSUE Project No.: 04010.10; 06035.00 To: Estelle Imamura, DSA From: Kris Miller on behalf of Darren Unemori Date: July 9, 2018 Good Morning Estelle, Please find attached letter requesting additional tim to complete its subdivision improvements and and extension of construction permits issued in conjuction with the Piilani Promenade devleopment.

If you have any questions or concerns, please feel free to contact our office. Thank you, Kris Miller WARREN S. UNEMORI ENGINEERING, INC. Civil & Structural Engineers / Land Surveyors Wells Street Professional Center 2145 Wells Street, Suite 403 Wailuku, Maui, Hawaii 96793 Office: (808) 242-4403 Fax: (808) 244-4856 All information contained within this e-mail correspondence are to be used only as explicitly authorized by Warren S. Unemori Engineering, Inc. Unauthorized duplication in any form or distribution is expressly forbidden. The contents may be proprietary to WSUE and are for the exclusive use of the recipient and any specifically designated consultants. If the reader of this message is not the intended recipient(s), you are notified that you have received this message in error and that any review, dissemination, distribution or copying of this message is strictly prohibited. If you have received this message in error, please notify the sender immediately. All e-mail sent to Warren S. Unemori Engineering will be received by the corporate e-mail system, and is subject to archival and review by someone other than the recipient.

388768.3

BEFORE THE LAND USE COMMISSION

OF THE STATE OF HAWAI‘I

In the Matter of the Petition of

KAONOULU RANCH to Amend the Agricultural Land Use District Boundary into the Urban Land Use District for Approximately 88 acres at Kaonoulu, Makawao-Wailuku, Maui, Hawai‘i; Tax Map Key Nos. (2) 2-2-02: por. 15 and 3-9-01:16 ___________________________________

) ) ) ) ) ) ) ) ) )

Docket No. A94-706

DECLARATION OF KENNETH F. GIFT; EXHIBIT “J”

DECLARATION OF KENNETH F. GIFT

I, KENNETH F. GIFT, hereby declare that:

1. I am the Divisional Engineer for Hawaii for Goodfellow Bros. (“GBI”).

2. This declaration is submitted in reference to the above-captioned case.

3. Unless otherwise indicated, all statements made herein are based on personal

knowledge.

4. I am an individual over eighteen (18) years of age and under no legal or mental

disability, and I am competent to testify, having personal knowledge of the matters set forth

herein.

5. I am a graduate of Southern Methodist University, with a Bachelor of Arts degree

in Social Studies.

6. In 2012, Piilani Promenade South, LLC and Piilani Promenade North, LLC

(collectively, “Piilani”) entered into two contracts with GBI for onsite and offsite construction

work.

7. To my knowledge, the offsite construction work corresponded to the

improvements required by the County of Maui pursuant to its final subdivision approval for the

388768.3

Kaonoulu Ranch (Large-Lot Subdivision No. 2, Subdivision File No. 2.2795, and Kaonoulu

Ranch – Water Tank Subdivision, Subdivision File No. 2.2995.

8. From June through September 2012 GBI purchased materials for the offsite

construction work on behalf of Piilani. True and correct copies of the purchase orders are

attached hereto as Exhibit “J.” In summary, GBI purchased the following:

Purchase Order No. Vendor Brief Description 85052537 American Cast Iron 36” DIP, smaller size DIP and Misc.85052922 Ferguson Enterprises, Inc. 36” BFV and Misc.85056404 Ferguson Enterprises, Inc. 36” Adapters85055165 Ferguson Enterprises, Inc. Sewer Pipe, Fittings and Water Fittings85055663 Geotech Solutions, Inc. Geomat85054180 Hawaii Concrete Products CAP Pipe and Cap Manholes85055245 Prinsco Inc. HDPE Pipe85054245 Walker Industries, Inc. Pre-Cast Concrete Structures

9. Approximately 5 acres of the parcels owned by Piilani were cleared by stripping

away brush, grass, and top soil. The materials listed above, as well as other miscellaneous

materials needed for the improvements, are located on a portion of the cleared area. The

materials have been located on the parcels since 2012, and remain located on site as of the date

of this Declaration.

10. The total amount expended for materials for the offsite construction work was

$3,418,822.01. Piilani has reimbursed GBI for the purchased materials in the entirety.

11. A breakdown of GBI’s costs through August 2018 totaling $5,225,159.06, which

Piilani has paid in full, is provided below:

Offsite Construction Work $3,418,822.01 Materials Includes purchase price,

shipping costs, markup and taxes

$115,000.00 Mobilization Costs to bring equipment to the site including transport from other islands and Washington

388768.3

$490,692.54 Startup costs incurred Costs to plan, schedule and prepare for the work, bond and permit fees

$581,159.94 Delay costs to March 2013 Equipment on standby, site maintenance, security, general expenses

$60,750.31 Finance charges to March 2013

$282,474.26 Misc. services from March 2013 to August 2018

Includes inspection and protection of the purchased materials, dust fence replacement and removal as necessary

Onsite Construction Work $255,860.00 BMP’s Primarily installation of the

dust fence and silt fence $20,400.00 Grading (for BMP’s) Clearing and grading for the

dust fence and silt fence, and preparation of the materials laydown area

I, KENNETH F. GIFT, declare under penalty of law that the foregoing is true and

correct.

Executed this ninth day of January, 2019, at Kihei, Maui, Hawai‘i.

__________________________________________ KENNETH F. GIFT

INSTRUCTIONS AND CONDITIONS

t Return Acknowledgment promptly upon receipt 0f order.2. Place Order Number on all packages, bills of lading and

invoices.3. Seller warrants goods shipped produced in accordance

with applicable provisions of fair labor and standards act4. No charges for packing or crating wilt be accepted unless

previously agreed upon.5. Invoice promptly. Send three copies of invoice.6. Discount period will be calculated from date of receipt of

material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.

000DFELLOW BROS INCP0 BOX 598

WENATCHEE WA 98807

AMERICAN CAST IRON PIPECOMPANY

VEND0R

** CHANGE ORDER **

S PIILANI PROMENADE OSH

P

T0

PURCHASE ORDER Nc 85052537(MUST APPEAR ON ALL DOCUMENIS AND PACKAGES)

TAX RESALE NO 1

TAX RESALE NO 2W20182340—01

CO DIV fVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY wIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 28269 CORY 4/09/12 — DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA

JOBSITE ACCEPTED

P0ITEM

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

JOBISUB JOBCOST DISTRIBUTION

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

CT

N

N

N

N

11’l

N

N

N

N

N

N

N

N

N

N

PART NUMBER AND DESCRIPTION

36” NJ C153 DISHED CAP

TG 36 DI FIELDFLEX RING

36” NJ 0153 5.625 BEND

36” NJ C153 45 BEND

36” NJ SLEEVE 0153 SOLID

36”x36”x12” NJ C153 TEE

JG 36 MEGALUG RETAINER

24” FST FSTPE PIPE

18” PIPE

16” PIPE

12” PIPE

6” FST FSTPE PIPE

36” FR FRE PIPE

36’ FR FRE

36” NJPE

DATEREQUIRED

0 4/10/12

04/10/12

0 4/10/12

04/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

0 4/10/12

QUANTITY

2.00.00

3.00.00

2.00.00

5.00.00

3.00.00

1.00.00

24.00

.00

160.33.00

20.00.00

5832.13.00

4358.08.00

582.42.00

3334.23.00

177.56.00

1.00.00

UIM

EA

EA

EA

EA

EA

EA

EA

FT

FT

FT

FT

FT

FT

FT

EA

UNIT PRICE

1130.4000

567.5000

3380.3900

4686.0000

3561.6000

3100.0000

1348.2000

76.6000

58.5000

46. 2 000

31.8500

13.5800

183.2000

183.2000

6320.8300

SALESTAX RATE

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

.000

AMOUNT

2,260.80

1,702.50

6,760.78

23,430.00

10, 684.80

3,100.00

32,356.80

12,281.28

1,170.00

269,444.41

138,804.85

7,909.26

610,830.94

32,528.99

6,320.83


1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages. bills of lading and


with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless

previously agreed upon.5. Invoice promptly. Send three copies of Invoice.6. Discount period will be calculated from date of receipt of

malerial, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.

SHIP VIA

P0 :;‘ JOB! SUB JOB C o’0 PART NUMBER AND DEsc,floN - DATE QUANTITY U1M UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE

16 6812 36” FLG MJPE 04/10/12 2.00 LA 4138.8820 .000 8,277.7633.11000 M .00

17 6812 36” FR MJPE 04/10/12 19.73 FT 183.2000 .000 3,614.5433.11000 M .00

18 6812 36” FR MJPE PIPE 04/10/12 19.73 FT 183.2000 .000 3,614.5433.11000 .00

DELIVER TO ESTIMATED FREIGHT

JOBSITE BY .oo TOTAL —> $1,175,093.08

GOODEELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807

AMERICAN CAST IRON PIPE

COMPANY

VEND0R

** CHPNGE ORDER ** PURCHASE ORDER NO. 85052537(MUST APPEAR ON ALL DOCUMNTS AND PACKAGES)

CO I Div

PIILANI PROMENADE OS

TAXRESALENO1 W20182340-01

TAX RESALE NO 2

SH

P

T0

I’AYMENI ThIM5

I ‘‘-i RYWIRE I P0 DATE BUYER PAGE

50 I 0 28269 CORY- - 4/09/2 I DENISE I 2

JOBSITE

FOB POINT

ACCEPTED

PARTIAL SHIPMENTS

SH

P

T0

DELIVER TO ESTIMATED FREIGHTJOBSITE BY .00 TOTAL —> $78,729.55

VEND0R

GOODFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807

FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCO

CA94160—0001

** CHANGE ORDER **


PURCHASE ORDER NO. 85052922

I (MUST APPEAR ON ALL DOCUMNTS AND PACKAGES)

TAXRESALENO1 W20182340-OlTAX RESALE NO 2


1. Return Acknowledgment promptly upon receipt of order.2. Place Order Number on all packages, bills of lading and


with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless

previously agreed upon.5. Invoice promptly. Send three copies of invrace.6. Discount period will be calculated from date of receipt of

matenal. or receipt of invoice, whichever is later.7. tnvoice and correspondence to office only.

CO DIV JVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 6003 CORY 4/11/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA

9163882333 JOBSITE ACCEPTED

*** SPECIAL INSTRUCTIONS36” bfv model 2236/ig24awwa class 250b flanged butterflyvalves with isa traveling nutactuator and handwheel withposition indicator

P0 JOB ISUB JOB C PART NUMBER AND DESCRIPTiONREQUIRED

QUAN’’ UIM UNIT PRiCETAX RATE

AMOUNT

1 6812 RDJ40036197512F 04/12/12 2.00 EA 9657.3050 .500 19,314.6133.11000

BDJ400 36Xl9.75 CLS FLG EPOX .00316SS

2 6812 DISFTJM36 04/12/12 4.00 BA 2631.5800 .500 10,526.3233.11000 B 3x36 FLGXTJ DI SOL .00

3 6812 FFB4007 04/12/12 4.00 EA 137.1760 .500 548.7033.11000 B 2 CC X NT? BALL CORP ST .00

4 6812 NE15OFFGA3I 04/12/12 6.00 BA 80.0930 .500 480.5633.11000 B 36 NEOP 1/8 FF l50# GSKT .00

5 6812 TILBOX6T36BFV 04/12/12 4.00 EA 3215.5200 .500 12,862.0833.11000

B36” 316 SS BFC BOLT SET .00B/BLUE NUTS

6 6812 BP300SS31636 04/12/12 2.00 BA 3688.8000 .500 7,377.6033.11000

B 36” 3008 136SS BOLT KIT .00B/BLUE NUT

7 6812 SP—JOBSPEC 04/12/12 2.00 EA 13614.0000 .500 27,228.0033.11000 B 36” BFV MODEL 2236/1G24 .00

120/002 STATE .5000 391.68TOTAL SALES TAX 391.68

r

E PURCHASE ORDER NO. 85056404GOODFELLOW BROS INC (MUSTAPPEAR ON ALL DOCUMENTS AND PACKAGES)P0 BOX 598 TAXRESALENO1 W20182340-01

TAX RESALE NO 2WENATCHEE WA 98807 INSTRUCTIONS AND CONDITIONS

— — 1. Return Acknowledgment promptly upon receipt of order.

V FERGUSON ENTERPRISES, INC S PIILANI PROMENADE OS 2.PlaceorderNumberonallpaclcages,billsofladingandinvoices.

E 9 3 0 1 4 H 3. Seller warrants goods shipped produced in accordance

F I LE 5 6 8 0 9 I with applicable provisions of fair labor and standards act4. No charges for packing or crating will be accepted unless

5 - previously agreed upon.O LOS ANGELE

5. Invoice promptly. Send three copies of invoice.R CA T 6. Discount penod will be calculated Iron, date of receipt of

material, or receipt of invoice, whichever is later.90074—6809 .0 7. Invoice and correspondence to office only.

r Co DIV ‘fIIrNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 6003 CORY 9/i1/,2 ANDI 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA


P0 JOB! SUB JOB C PART NUMBER AND DESCRIPTION DATE QUANTITY UIM UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE

1 6812 36” L301 SPIGOT X MJS ADAPTER 09/12/12 1.00 EA 10853.3300 .500 10,853.3333.11000 M .00

2 6812 36” L301 BELLXMJS ADAPTER 09/12/12 1.00 EA 10853.3300 .500 10,853.3333.11000 H .00

3 6812 FREIGHT 09/12/12 1.00 EA 1500.0000 .500 1,500.0033.11000 H .00

120/002 STATE .5000 116.04TOTAL SALES TAX 116.04

DELIVER TO ESTIMATED FREIGHTJOBSITE BY .00 TOTAL —> $23,322.70






material, or receipt of Invoice, whichever is later.7. Invoice and correspondence to office only.

VEND0R

GOODFELLOW BROS INCP0 BOX 598

WENATCHEE WA 98807

FERGUSON ENTERPRISES, INCFILE #30129 #3014P.O. BOX 60000SAN FRANCISCOCA94 160—0001

** CHANGE ORDER **


P

T0

PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)

TAX RESALE NO 1

TAX RESALE NO 2W20182340—O1

CO DIV fVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 6003 KYLE N 7/25/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA


JOB!SUBJOBITEMc COST DISTRIBUTION

1 681231.11000

2 6812

31.11000

3 6812

31.11000

4 6812

31.11000

10 681233.11000

11 681233.11000

12 681233.11000

13 681233.11000

14 681233.11000

15 681233. 11000

16 681233.11000

17 681233.11200

18 681233.11000

19 681233.11000

CT

N

N

N

N

N

N

N

N

14

14

N

N


SEWER

8X20 SDR35 PVC GJ SWR PIPE

SEWER

8X20 SDR26 HW PVC GJ SWR PIPE

SEWER

10X20 SDR26 NW PVC GJ SWR PIPE

SEWER

10 PVC HW SWR N/HOLE ADOT

6’ NJ C153 45 BEND W/ACCS

S PC 92 0 11212” *92—01 DCDS KCX X101PRV& PS V

C P6 102 12 0 LHW12 FLG RW NRS DL GATE VLV

W/H/WHL

RFCASOT13SS12O].

CVR FCA5O1—13.55 SET SSFE EPOX

SPDISFTJ1234

12”X34” PLG X BE DI SPOOL

SPDISTJPE1242

I2”X42” BEXPE 02 SPOOL

UFTGI2

12 FLG TYTE GSKT

T1LBOX6T].01210—12 3 16 SS BOLT SET N/BILENUTS

PTMJ912

12” NJ C153 90 BEND W/ACCS

PTNJ4 1212” NJ C153 45 BEND W/ACCS

DATEREQUIRED

07 / 26 / 12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

QUANTITY

1340.00.00

1700.00.00

340.00.00

1.00.00

16.00.00

1.00.00

2.00.00

1.00.00

1.00.00

1.00.00

4.00.00

4.00.00

5.00.00

21.00.00

UIM

FT

FT

FT

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

BA

UNIT PRICE

4.5160

5.8820

9.2240

91.7040

135.4690

12926.0800

1781.3260

1316.7420

600.0000

625.0000

9.4150

80.0480

343.4200

308.1210

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

6,051.44

9,999.40

3, 136.16

91.70

2,167.50

12, 926.08

3,562.65

1,316.74

600.00

625.00

37.66

320.19

1,717.10

6,470.54

VEND0R


WENATCHEE WA 98807

FERGUSON ENTERPRISES, INCFILE #30129 3014P.O. BOX 60000SAN FRANCISCOCA94160—0001

.PURCHASEORDERNQ. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)

** CHANGE ORDER **


P

T0

TAX RESALE NO 1TAX RESALE NO 2

W20182340—01




with applicable provisions of fair labor and standards act.4. No charges for packing or crating witl be accepted unless

previously agreed upon.S. Invoice promptly. Send three copies of invoice.6. Discount period wilt be calculated from date of receipt of


CO DIV TNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 I 6003 KYLE N 7/25/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA


,a*s,,uuuwrQUANTITY UIM UNIT PRICE

P0ITEM

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36


681233.11000

681233.11000

681233.11000

681233.11000

631233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

6812

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

5J34.. PART NUMBER AND DESCRIPTION

PTNJ2 1212” NJ C153 22—1/2 BEND W/ACCS

PTMJ11212” NJ 0153 11—1/4 BEND w/ACcs

PTMJSCAP 1212” NJ 0153 SOLID CAP w/Accs

PTMJT1212” NJ 0153 TEE W/ACCS

PT12NJGV12” MJRW DL GATE VLV W/ACCS

PTNJS1212X12 NJ 0153 SLy W/ACCS

PTNJR1612

16”X12” NJ 0153 REDUCER W/ACCS

PT16MJGV16 MJRW GATE VALVE OL W/AOCS

PTNJS 1616 NJ 0153 SLy W/ACCS

PTNJT161216X12 NJ 0153 TEE W/ACCS

PTNJ41E16” NJ 0153 45 BEND W/ACCS

PTNJ11616” NJ C153 11—1/4 BEND W/ACCS

PTNJ21616” NJ 0153 22—1/2 BEND W/ACCS

NJSP1818 NJ 0153 SLD PLUG

NJT LA 18 1218X12 NJ 0153 TEE L/A

FBG1818 FB NJ 0110 GLAND

MJGA18

DATEREQUIRED

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/2 6/12

07/26/12

07/26/12

4.00.00

2.00.00

4.00.00

1.00.00

10.00.00

6.00.00

1.00.00

11.00.00

6.00.00

2.00.00

3.00.00

3.00.00

3.00.00

1.00.00

1.00.00

2.00.00

2.00

EA

EA

EA

EA

BA

BA

EA

BA

BA

BA

EA

BA

BA

EA

EA

BA

BA

305.6300

278.7560

152.3220

484.5520

1744.9430

300.1590

430.6750

5556. 6990

551.0380

850.6750

583.1310

600.7970

594.2370

326.7170

757.7570

124.6520

15.0680

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

1,222.52

557.51

609.29

484.55

17,449.43

1,800.95

430.68

61,123.69

3,306.23

1,701.35

1,749.39

1,802.39

1,782.71

326.72

757.76

249.30

30.14

JOB (SUB JOBCOST DISTRIBUTION

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33 . 11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33. 11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000


18 MJ GSKT

BTCNFR

3/4X4—1/2 TEXLON COAT T—BOLT

FBG12

12 RB NJ C110 GLAND

MJGA 1212 NJ GASKET

T2 LENT 9T 10 1210—12 NJ T—BOLT BX SET CORTENBLUE

5PC221818” 250B BFCMODEL# 2218/1E24A.3XF

5PRDJ400181650

DJ400—18X16.50 CLS FOG EPOX316SS

SPDISF25OBE184818”X48” 2508 FLG X BE DI SPOOL

FFB160061—1/2 CC X FIP BALL CORP ST

SPG2X12LIFTPORT

2”X12” GALV NIPPLE N/CAP TOE

S P GE YE BO LT WE LAT1 EYE BOLT W/W/4X6 PLATEWASH &NUT

01460206X6 CI MON BOY

01460407 CI NON CVR WIR

01124 4 ONSET22 CI N/HOLE RNG & CVR WTR

SPT3LGF8C/1818” 2508 FF GSKT 1/8” CI RUBE

QUANTITY

.00

24.00.00

1.00.00

1.00.00

1.00.00

2.00.00

2.00.00

4.00.00

4.00.00

8.00.00

2.00.00

2.00.00

2.00.00

4.00.00

6.00.00







VEND0R


WENATCHEE WA 98807


CA94160—0001

** CHANGE ORDER **


P

T0



TAX RESALE NO 2

CO DIV JJENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE



P0ITEM

37

38

39

40

41

42

43

44

45

46

47

48

49

50

CT

N

N

N

M

N

N

N

N

N

N

N

N

N

N

DATEREQUIRED

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

U(M

EA

EA

EA

NA

NA

EA

EA

EA

NA

NA

EA

EA

EA

EA

UNIT PRICE

3.1920

40.5270

6.3540

22.3520

3920.3600

3228.6500

2271.4280

91.2660

32.5000

71. 2150

49.3630

13. 6110

267.0450

36.2400

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

76.61

40.53

6.35

22.35

7,841.12

6,457.30

9,085.71

365.06

260.00

142.43

98.73

27.22

1,068.18

217.44

VEND0R

000DFELLOW BROS INC

PC BOX 598

WENATCHEE WA 98807

FERGUSON ENTERPRISES, INC

FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94160—0001


** CHANGE ORDER **

S PIILANI PRONSENADE OSH

P

T0

TAX RESALE NO 1

TAX RESALE NO 2W20182340—01







Co DIV JENDORNO ORDERPLACEDWITH INPERSONBYPHONE BYW1RE PODATE j REQUESTEDBY BUYER PAGE

50 0 I 6003 KYLE N 7/25/.2 I DENSE I 4REFERENCE PAYMENT TERMS I FOB POINT PARTIAL SHIPMENTS SHIP VIA

91638 82333 JOBSITE ACCEPTED

P0ITEM

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66


681233. 11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

6812

33.11000

681233.11000

6912

33.11000

6812

33. 11000

681233.11000

6812

33.11000

6812

33.11000

681233.11000

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N


SPT3LBFV6T/1818” 250tf BFV BOX SET T316

N/B LU ENUT

SPT3LBOX6T/1818” 250# BOX SET T316 W/BLUNUT

MJSLA1 818X15 NJ 0153 LONG SLy L/A

FBG18

18 FB NJ CilO GLAND

MJGA18

18 NJ GSKT

BTCNFR

3/4X4—1/2 TEXLON COAT—BOLT0

MJRLA2 41624X16 MJ C153 RED L/A

FBG2 424 FB NJ CilO GLAND

NJGA24

24 MJ GSKT

SPBTCNFS3/4X5 TEXLCN COAR BOLT N/NUT

FBG1616 FB NJ CIIO GLAND

MJGA16

16 NJ GSKT

BTCNFR

3/4X4—1/2 TEXCON COAT BOLT

MJTLA2418

24X18 MO 0153 TEE C/A

FBG24

24 FB NJ CilO GLAND

NJGA24

24 NJ GSKT

DATEREQUIRED

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

QUANTITY

4.00.00

2.00

.00

2.00

.00

4.00.00

4.00

.00

48.00.00

1.00.00

1.00.00

1.00.00

16.00.00

1.00.00

1.00.00

12.01.00

1.00

.00

2.00.00

2.00.00

UIM

EA

EA

EA

EA

EA

BA

BA

BA

EA

BA

EA

EA

EA

EA

EA

UNIT PRICE

582.1330

633.3350

392.6210

124.6520

15.0680

3.1920

606.4700

211.7250

16.8860

6.5000

83.2300

10.2800

3.1920

1313.3080

211.7300

16.8860

SALESTAX RATE

.500

.500

• 500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

2,328.53

1,266.67

785.24

498.61

60.27

153.22

606.47

211.73

16.89

104.00

83.23

10.28

38.30

1,313.31

423.46

33.77

VEN00R

000DFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807

FERGOSON ENTERPRISES, INC

FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94160—0001

** CHANGE ORDER **

5 PIILANI PROMENADE OSH

P

T0


TAXRESALENO1 W2D182340-O1

TAX RESALE NO 2

Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 6003 KYLE N 7/25/12 t DENISE 5REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA

9163882333 JOBSITE ACCEPTED -________________________


1. Return Acknowtedgrnent prornptly upon receipt of order.2. Place Order Nurnber on all packages, bills of lading and

invoices,3. Seller warrants goods shipped produced in accordance


previously agreed upon.5. Invoice prornplly. Send three copies of invoice.6. Discount period wilt be calculated frcrn dale of receipt of

rnaledal. or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.

P0ITEM

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

- JOBISUBJOBCOST DISTRIEU11ON

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233.11000

681233.11000

6812

33.11000

681233.11000

6812

33.11000

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

SPBTCNFS3/4X5 TEXLON COAT T—BDLT N/NUT

E’BGlS

18 FB NJ 0110 GLAND

NJOA1818 NJ OSET

BT ON FR

3/4X4—1/2 TNXLON COAT T—BOLT

S P 02 22 424” 25DB BFV

NODEL#2224/1F24A. 3XF

SPRDJ4002 41725DJ400—24X17.25 065 FOG EPOX31655

5P015F2500E244824X48 2500 FLGXBE DI SPOOL

FF8160072 CC X PIP BALL CORP ST

SPG2X12LIFTPCRT2”X12” GALl? NIPPLE N/CA? TOE

S P GEYE BOLT P LATE1 EYE BOLT W/1/4X6 PLATEWASH & NOT

01460206X6 CI NON BOY

O 14 604 ‘2

7 CI NON CVR BTR

0112 44ONSET22 CII 14/HOLE RING & CVR WTR

SPT3LGF8C/2424” 2508 FF OSET 1/8” CI RBR

SPTLBFV6T/2 424” 2500 BFV BOX SET T316

DATEREQUIRED _ -

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

27/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

QUANTITY

16.00.00

1.00.00

1.00.00

12.00.00

2.00.00

2.00.00

4.00.00

4.00.00

8.00.00

2.00.00

2.00

.00

2.00.00

4.00

.00

6.00.00

4.00.00

U/M

LA

EA

EA

LA

EA

LA

EA

LA

EA

EA

LA

LA

LA

LA

UNIT PRICE

6.5000

124.6520

15.0680

3.1920

6744.1850

4916.1900

2666.6680

147.3960

32.5000

71.2150

49.3630

13. 6110

267.0450

56.6400

999.9330

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

104.00

124.65

15.07

38.30

13,488.37

9,832.38

10,666.67

589.58

260.00

142.43

98.73

27.22

1,068.18

339.84

3,999.73

VEND0R

GOODFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807


FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94160—0001


** CHANGE ORDER **


P

T0


W20182340—01


1. Return Acknowledgment prompUy upon receipt of order.2. Place Order Number on all packages, bills of lading and


with applicable provisions of fair labor and standards act.4. No charges for packing or crating wilt be accepted unless

previously agreed upon.5. Invoice prompuy. Send three copies of invoice.6. Discount period will be calculated from date of receipt of


Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER -. A50 0 I 6003 KYLE N 7/25/12 DENISE 6

REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA


P0ITEM

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

JOB ISUB JOBCOST DISTRIBUTION

681233.11000

6812

33. 11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

C PARTNUMBERANDDESCRIPTION tiirW/BLUENUT

SPT3LBOX6T/24N 24” 2508 BOLXSET T316 W/BLUNOT

MJ9LA24N 24 MJC153 90 BEND L/A

FBG2 4N 24 FB NJ CuD GLAND

NJGA2 4N 24 NJ GSKT

SPBTCNFSN 3/4X5 TEXLON COAT BOLT W/NUT

MJ4LA2 4N 24 NJ C153 45 BEND 1/A

FBG24N 24 FB NJ CilO GLAND

MJGA24N 24 NJ GSKT

S PET ON FSN 3/4X5 TEXLON COAT BOLT W/NUT

NJRLA2412N 24x12 NJ 0153 RED LA

FBG2 4N 24 FBNJ 0110 GLAND

NJGA2 4N 24 NJ GSKT

SPBTCNFSN 3/4X5 TEXLON COAT T—BOLT W/NUT

FBG 12N 12 RB NJ 0110 GLAND

NJGA 12N 12 NJ GSKT

T2LBXT9T1O12N 10—12 MJ T—BOLT BX SET CORTEN

DATEREQUIRED

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07 /2 6/12

QUANTITY

2.00.00

4.00.00

8.00.00

8.00

.00

128.00.00

1.00

.00

2.00.00

2.00

.00

32.00

.00

1.00.00

1.00

.00

1.00

.00

16.00

.00

1.00.00

1.00.00

1.00

.00

U!M

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

UNIT PRICE

1080.6650

1133.8310

211.7250

16.8860

6.5000

764.6020

211.7250

16.8860

6.5000

618.3070

211.7250

16.8660

6.5000

36.0010

6.3540

22.3550

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

2,161.33

4,535.32

1,693.80

135.09

832.00

764.60

423.45

33.77

208.00

618.31

211.73

16.87

104.00

36.00

6.35

22.36

GOODFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807


FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94160—0001

VEND0R


** CH.NGE ORDER **


P

T0

TAX RESALE NO 1

TAX RESALE NO 2N20182340—01

Co DIV fNDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 6003 KYLE N 7/25/12 DENISE 7REFERENCE PAYMENT TERJITS FOB POINT PARTIAL SHIPMENTS SHIP VIA



1. Return Acknowledgment promptly upon receipt 0f order.2. Place Order Number on all packages, bills of tading and





P0ITEM

98

99

100

101

102

103

104

105

106

107

108

109

L10

111

112

113

JOB (SUB JOBCOST DISTRIBUTION

681233. 11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

BLUE

NJLSLA2 424X15 NJ C153 LC’NG SLV L/A

FBG2 424 PB NJ 0110 GLAND

MJGA2 424 NJ GSKT

S PBTCNFS

3/4X5 TEXLON BOAT T—BOLT N/NUT

16”X3/4” ARV ASSEMBLY

12X3/4” ARV ASSEMBLY

6”X3/4” ARV ASSEMBLY

PTNJFT12U

12X6 MJXFLG 0153 TEE W/ACCS

PT 6MJFG V

6 MjXFLG RN GATE VLV DL W/ACCS

PTNFH48

PTMJFT 1 6U16”X6° MJXELG 0153 TEE W/ACCS

PT6MJFGV

6 MJXFLG RN GATE VLV OL N/ACCS

PTNFH48

PTMJFT1 6U16”X6” MJXFLG C153 TEE W/ACCS

PT6M3FGV

6 MJXFLG RN GATE VLV OL W/ACCS

P TM JT CA P U K

6”X2’ NJ 0153 TAP CAP W/ACCS

DATEREQUIRED

07/26/12

07/26/32

07 /2 6/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26712

07/26/12

07/26/12

07/26/12

07 /26/12

07/26/12

QUANTITY

2.00

.00

4.00

.00

4.00

.00

64.00.00

1.00.00

1.00.00

1.00.00

3.00.00

3.00.00

1.00.00

8.00

.00

8.00.00

1.00

.00

1.00

.00

1.00

.00

1.00

.00

UIM

EA

EA

EA

EA

ElI

EA

EA

ElI

EA

EA

LA

EA

EA

EA

ElI

EA

UNIT PRICE

672.6610

211.7250

16.8860

6.5000

1007.5600

2350.9400

1343.4000

388.2630

595.0310

3610.2800

842.9750

595.0280

9627.4500

842.9780

595.0300

140.3210

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.300

.500

.500

.500

.500

AMOUNT

1,345.32

846.90

67.54

416.00

1,007.56

2,350.94

1,343.40

1,164.79

1,785.09

3,610.28

6,743.80

4,760.22

9,627.45

542.98

595.03

140.32

GOODFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807


FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94 160—0001

VEND0R

** CHANGE ORDER **


P

T0


TAXRESALENOI W20182340-01

TAX RESALE NO 2INSTRUCTIONS AND CONDITIONS

1 Return Acknowledgment promptly upon receipt of order.2. Ptace Order Number on all packages, bills of lading and





Co DIV TVENDOR NO ORDER PLACED WITH IN PERSON BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE



PaITEM

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129


681233. 11000681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233. 11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

681233.11000

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

V V

PTN2PCO2” MAUI CLEANOUT ASSY

PTNJFT12U12X6 MJXFLG C153 TEE w/Accs

PT6NJFGV6 NJXFLG RW GATE VLV CL W/ACCS

P TM JT CA P UK6”X2” NJ C153 TAP CAP W/ACCS

PTM2 FCC2” MAUI CLEANOUT ASSY

FTNJS CAP 1212” NJ C153 SOLID CAP W/ACCS

PTNJFT1616” NJXF 0153 TEE W/ACCS

SPCF61O6LA16OL16 FLGXMJ RE MRS CL GATE VLVL/A

FBG1616 FBMJ CilO GLAND

MJGA1616 NJ GSKT

BCTNFR3/4X4—1/2 TBXLON COAT T—BOLT

UFTG1616 FLG TYTE GSKT

MJRLA16U16X6 NJ C153 RED L/A

FBG1616 FE NJ C110 GLAND

NJGA1616 NJ GSKT

BCTNFR3/4X4—1/2 TEXLON COAT BOLT

DATEREQUIRED

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

QUANTITY VV

V

1.00.00

3.00.00

3.00.00

3.00.00

3.000’O

3.00.00

1.00.00

1.00.00

1.00.00

1.00.00

12.00.00

1.00.00

1.00.00

1.00.00

1.00.00

12.00.00

UIM

EA

BA

EA

EA

BA

BA

EA

EA

EA

EA

EA

BA

BA

BA

BA

BA

UNIT PRICEV

V

381.5230

388.2630

595.0300

140.3190

381.5230

152.3230

1245.8360

5293.0750

83.2000

10.2780

3.1920

20.0000

266.0800

83.2300

10.2780

3.1920

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

381.52

1,164.79

1,785.09

420.96

1,144.57

456.97

1,245.84

5,293.08

83.20

10.28

38.30

20.00

266.08

83.23

10.28

38.30

VEND0R

GOODFELLOW BROS INC

PU BOX 598

WENATCHEE WA 98807


FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94160—0001

‘‘ CHANGE ORDER ** PURCHASE ORDER NO. 85055165(MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)


TAX RESALE NO 2

PIILANI PROMENADE OSSH

P

T0

Co DIV rVENDORNO ORDERPLACEDWITH INPERSONIBYPHONE BYWIRE PODATE REQIJESTEDBY BUYER PAGE

50 0 I 6003 KYLE N I 7/25/2 DENISE I

REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA








P0ITEM

130

131

132

133

134

135

136

137

138

139

140

141

142

1.43

144

145


6812

33.11000

681233.11000

681233.11000

6812

33.11000

681233.11000

6812

33.11000

6812

33.11000

681233.11000

6812

33. 11000

681233.li000

681233.1.1000

681233.11000

6812

33. 11000

6812

33.11000

681233.11000

681233.11000

CT

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

FEGU

6 FB NJ 2110 GLAND

NJGAU6 NJ GSKT

T2LBXT9T686—8 NJ T—BOLT DX SET CORTEN BL

PTNFH4 8

DTSFPE1224

12X24 FLGXPE DI SPL

F912

12 DI 1258 2110 FLG 90 BEND

DISFPE126O12X60 FLGXPE DI SPL

D15F124212X42 FLGXFLG DI SPL

59D15F126612”X66” FLGXFLG DI SPL

F912X12X8 DI 1258 dID EGG 90 BEND

FT 1212 DI 1258 CuD ELG TEE

CF61O2XOLHW8 FLG RW NRS DL GATE VLVW/N/WHG

RFCA5O 10 90 608 0 1CVR FCA5O1—9 .06 SET SSFE EPOX

DISFPEX3O8X30 FLGXPE DI SPL

S PC 9 0 0 1X8” #90—01 BCDSY KCOX X101 PRV

S PC 4 3 0 1X

8” #4301 BCDSY KCOX X105L2W

DATEREQUIRED

07/26/12

07/2 6/ID

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07/26/12

07/26712

07/26/12

07 /2 6/12

07/26/12

QUAN11TY

1.00.00

1.00.00

1.00.00

1.00.00

3.00.00

5.00.00

3.00.00

2.00.00

1.00.00

2.00.00

4.00.00

4.00.00

2.00.00

2.00.00

1.00.00

1.00.00

U1M

EA

BA

EA

EA

EA

EA

EA

EA

EA

EA

BA

EA

BA

BA

EA

BA

UNIT PRICE

16.8800

3.1700

20. 2700

1203.4400

243.7500

384.9640

450.0000

437.5000

562.5000

368.3580

619. 8 840

975.4760

465.0690

168.7500

8553.6600

10329.6600

SALESTAX RATE

.500

500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

16.88

3.17

20.27

1,203.44

731.25

1,924.82

1,350.00

875.00

562.50

736.72

2,479.54

3,901.90

930.14

337.50

8,553.66

10,329.66

VEND0R

GOODFELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807


FILE #30129 #3014

P.O. BOX 60000

SAN FRANCISCO

CA

94 160—0001


** CHANGE ORDER **


P

T0


w20 18234 0—01







Co DIV JVENDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 I 6003 KYLE N 7/25/12 DENISEREFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS — SHIP VIA


.P0

ITEM

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161


6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

681233.11000

6812

33.11000

681233.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33.11000

6812

33. 11000

6812

33.11000

6812

33. 11000

6812

33.11000

CT

H

N

N

N

N

N

N

N

N

N

N

H

N

N

N

N

DISFX36

8X36 FLGXFLG DI SPL

DIS FX188318 FLGXFLG DI SPL

DISFX488348 FLGXFLG DI SPL

FER12X1238 DI 1258 CiSC FIG ECC RED

SPVENTURITUBEX

PFS 8 A HVT CI VENTuRI TUBE

S PC F6 13 6 12

12 CLOW CF6136 OS&Y FIG GATEVLV

RFCA5O113 55 12 CC12 FIG COUP ADPT 13.15—13.55

SPDISFPE122SS12x8—0 DI FEXPE SPOOL

FFV16005

1—1/41N FB1600 CORP ST

FFB16003

3/4 CCXFIP BALL CORP ST

IBR125UH

1—1/4 BRS 1258 UNION

CHA251

1/2 HALE HOSE BlaB NO K:N3

UFTGI2

12 FLO TYTE GSKT

TILBOXET1O12

10—12 3:6 SS BOLT SET W/BLNUT

UFTGX

8 FLG TYTE GSKT

TILBOX6T68

6—S 316 SS BOLT SET W/BLUNUT

DATEREQUIRED

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07/26/12

07 /2 6/12

07/26/12

07 /2 6/12

07/26/12

17/26/12

07/26/12

QUANTITY

1’. 00.00

1.00

.00

1.00.00

2.00.00

1.00.00

1.00.00

1.00.00

1.00.00

2.00

.00

2.00.00

2 .00

.00

2.00.00

19.00

.00

19.00.00

14.00

.00

14.00.00

U/M

BA

EA

EA

EA

BA

EA

EA

EA

BA

EA

EA

EA

EA

EA

EA

BA

UNIT PRICE

237.5000

168.7500

275.0000

295.6670

10125.8800

2493.2300

705.0890

2500.0000

85.2840

28.6380

23.8550

8.0580

8. 7430

80.0480

4.8710

27.7670

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

237.50

168.75

275.00

591.33

10,125.88

2,493.23

705.09

2,500.00

170.57

57.28

47.71

16.12

166.12

1,520.91

68.19

388.74

VEND0R


WENATCHEE WA 98807


CA

94 160—0001

** CHM4GE ORDER **

S PIILANI PROO4ENADE OSH

P

T0


TAXRESALENO1 w20182340-O1

TAX RESALE NO 2INSTRUCTIONS AND CONDITIONS



with applicable provisions of fair labor and standards act.4, No charges for packing or crating will be accepted unless

previously agreed upon.5. Invoice prompty. Send three copies of invoice.6. Discount period will be calculated from date of receipt of

material, or receipt of invoice. whichever is later,7. Invoice and correspondence to office only.

[ CO DIV fftNDOR NO ORDER PLACED WITh IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

L 50 0 6003 KYLE N 7/25/2 DENISE 11[ REFERENCE PAYMENT TERMS FOB POINT I PARTIAL SHIPMENTS SHIP VIA

L9163882333 JO3SITE ACCEPTED

. COST DISTRUON T REQUIRED QUANTITY U/M UNIT PRICETAX RATE AMOUNT

162 6812 PTMVB 07/26/12 39.00 LA 79.0000 .500 3,081.0033.11000 N MAuI 2 PC SPLIDINC VLV BX SLIP .00

163 6812 PTMJCR1612 07/26/12 1.00 LA 1188.4530 .500 1,188.4531.11000 N 16X12 NJ C153 CROSS w/ACCS .00

164 6812 PTMJ916 07/26/12 1.00 LA 687.6430 .500 687.6431.11000 N 16” NJ C153 90 BEND w/ACCS .00

120/002 STATE .5000 1,690.95TOTAL SALES TAX 1,690.95

DELIVER TO ESTIMATED FREIGHT[JOBSITE BY .00 TOTAL —> 5339, 874.93

** CHANGE ORDER ** PURCHASE ORDER NO. 85055663000DRELLOW BROS INC (MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)P0 BOX 598 TAXRESALENO1 W20182340-01


—— 1 Return Acknowledgment promptly upon receipt of order.

V GEOTECH SOLUTIONS, INC S PIILANI PROMENADE OS 2.PlaceOrderNumberonallpackages,billsofladingandinvoices.

E 94 —155 C LEOWAENA STREET H 3. Seller warrants goods shipped produced in accordanceN T I with applicable provisions of fair labor and standards act.

D P 4. No charges for packing or crating will be accepted unless

H I previously agreed upon..1 5. Invoice promptly. Send three copies of invoice.R 9 67 97 T 6. Discount peciod wilt be calculated from date of receipt of

matenal, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.

CO DIV ‘TVtNDORNO I ORDERPLACEDWITh IINPERSONIBYPHONE BYWIRE I PODATE I REQUESTEDBY BUYER I PAGE

50 I 0 7417 I CORY 8/15/12 DENISE 1REFERENCE I PAYMENTTERMS I F0BP0INT I PARTIALSHIPMENTS I SHIP VIA

8086771580 KAH.ULAI DOCKS ACCEPTED I

P0 I JOB I SUB JOB I c I PART NUMBER AND DESCRIPTION DATE SALES IQUANTITY I UIM I UNIT PRICE I AMOUNTITEM COST DISTRIBUTION T REQUIRED I I I TAX RATE

11.46100 N1 I .00 I1 6812 I NAN GREEN TURF MATTING I 08/16/12 3680.00 SY 9.2000 4.166 I 33,856.00

2 I 6812 I STAPLES I 08/16/12 8.00 I EA 95.0000 I 4.166 I 520.0011.46100 I I .00 I I

120/200 STATE 4.1660 1,432.10TOTAL SALES TAX 1,432.10

I DELIVERTO I ESTIMATEDFREIGHT IJOBSITE BY .00 TOTAL —> $35,808.10





previously agreed upon.5. Invoice prompUy. Send three copies of invoice.6. Discount period will be calculated from date of receipt of



WENATCHEE WA 98807

HAWAII CONCRETE PRODUCTS91-027 KAOMI LOOPKAPOLE IHI

96707

VEND0R

** CHANGE ORDER **

S PIILANI PROMENADE OS

P

T0



W20182340—01

Co DIV JLNDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 8125 CORY 6/18/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA

8086825639 HONOLULU DOC ACCEPTED

PART NUMBER AND DESCRIPTION DATEREQUIRED

96”XS’ CAP 45 DEGREE BEND 06/19/12

P0ITEM

1

2

3

4

5

6

7

8

9

10

53

14

15

16

17

JOB I SUB JOBCOST DISTRIBUTION

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

681232.12000

CT

N

N

N

N

N

N

N

N

N

N

N

N

M

N

N

CUTTING AND WELDING

102”X20 CAP 1OGA

96”X20’ CAP 12 GA

DIMPLE COUPLING

84”X20’ CAP 12 GA

84” DIMPLE 0000P

72”X44”X20’ CAP ARCH PIPE 12GA

DIMPLE COUP

84” W/24” CAP STUB WELDED TO84’ BEND SECTION

84’ w/24” CAP STUB WELDED TO8’ LONG PIPE SECTION

48” CAP 12 GA

48” CAP 12 GA RISER WELDED TO84” PIPE

48”CAP S2GA RISER WELDED TO 84PIP

48” CAP 12 GA RISER WELDED TO84” PIP

48” CAP 12 GA RISER WELDED TO84” PIPE

09/01/12

0 6/19/1209/01/12

0 6/19/120 9/01/12

0 6/19/120 9/01/12

06/19/1209/01/12

0 6/19/120 9/01/12

0 6/19/120 9/01/12

0 6/19/1209/01/12

0 6/19/120 9/01/12

0 6/19/120 9/01/12

0 6/19/1209/01/12

0 6/19/120 9/01/12

0 6/19/120 9/01/12

06/19/120 9/01/12

06/19/120 9/01/12

QUANTITY UIM UNIT PRICE

1.00 EA 3000.0000.00

41.00 LF 230.0000.00

300.00 LF 210.0000.00

15.00 WA 210.0000.00

1680.00 LF 6.4286.00

86.00 EA 185.0000.00

1040.00 LF 133.0000.00

52.00 EA 135.0000.00

1.00 EA 3740.0000.00

2.00 EA 1960.0000.00

1.00 WA 4000.0000.00

1.00 EA 3000.0000.00

1.00 EA 2700.0000.00

1.00 WA 2900.0000.00

1.00 WA 4000.0000

SALESTAX RATE

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

.500

AMOUNT

3,000.00

9,430.00

63,000.00

3,150.00

10,800.05

15,910.00

138, 320.00

7,020.00

3,740.00

3,920.00

4,000.00

3,000.00

2,700.00

2,900.00

4, 000.00.00

** CHANGE ORDER ** PURCHASE ORDER NO. 85054180000DFELLOW BROS INC (MUST APPEAR ON ALL DOCUMENTS AND PACKAGES)

P0 BOX 598 TAXRESALENO1 W20182340-O1


— 1. Return Acknowledgment promptly upon receipt of order.

V HAWAII CONCRETE PRODUCTS S P11 LAN I PROMENADE OS 2. Place Order Number on all packages, bills of lading and

E 9 1— 02 7 KAOM I LOOP H 3. Seller warrants goods shipped produced iii accordanceN .. I with applicable provisions of fair labor and standards act

D P 4, No charges for packing or crating wilt be accepted unless

HI previously agreed upon.5. Invoice promptly. Send three copies of invoice.

R 9 67 07 T 6. Discount penod will be calculated from date of receipt of

a material, or receipt of invoice, whichever is later.7. Invoice and correspondence to office only.

CO DIV fVENDOR NO ORDER PI.ACED WITH IN PERSON I BY PHONE BY WiRE P0 DATE REQUESTED BY BUYER PAGE

50 0 8125 CORY 6/18/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PAR11AL SHIPMENTS SHIP VIA

8086825639 HONOLULU DOC ACCEPTED

P0 JOB!SUBJOB C )i C. PARTNUMBERANDDESCRIPTION DATEQUANTITY U/M UNITPRICE SALES AMOUNTITEM COST DISTRIBUTION T %( REQUIRED TAX RATE

18 6812 48” CAP 12 GA RISER WELDED TO 26/19/12 1.00 WA 2000.0000 .500 2,000.0032.12000 N 84” P:P 09/01/12 .00

20 68.2 48” ID X 10” THICK CONCRETE 06/19/12 7.00 WA 350.0000 .500 2,450.0032.12000 N 09/01/12 .00

26 6812 84” ID BEND H OR V (12’ PIPE) 06/19/12 4.00 EA 3340.0000 .500 13,360.0032.12000 N 09/01/12 .00

27 6812 ADVANCE PAYMENT 06/19/12 1.00 EA 287999.9500 .500 287,999.9532.12000

NADVANCE PAYMENT 14/ 4% DISCOUNT 08/16/12 .00PER KEN GIFT/WAYNE K ANBE HOP

120/002 STATE .5000 2,903.50TOTAL SALES TAX 2,903.50


JOBSITE BY .00 TOTAL —> $583,603.50






material, or receipt of invoice, whichever is later,7. Invoice and correspondence to office only.


WENATCHEE WA 98807

PRINSCO, INC.ATTN: ACCOUNTS RECEIVABLEP0 BOX 26PRINSBURG

MN56281

VEND0R



TAX RESALE NO 2

SH

P

T0


CO DIV JVENDOR NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 17874 BILL 7/24/12 L DENNIS iREFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA

8009921725 PRINSCO PLANT ACCEPTED

PD JOB! SUB JOB C ‘ PART NUMBER AND DESCRIPTION DATEQUANTITY U!M UNIT PRICE SALES AMOUNTITEM COST DISTRIBUTION T REQUIRED TAX RATE

1 6812 6OWT2ONP 07/25/12 1000.00 FT 46.5100 .000 46,510.0032.11000 N 60”X20 GOLDFLO NT NON PERF .00

2 6812 36WT20N8 07/25/12 400.00 FT 20.6400 .000 8,256.0032.11000 M 36X20’ GOLOFLO NT NON PERF .00

3 6812 3OWT2ONP 07/25/12 970.00 FT 16.2900 .000 15,801.3032.11000 N 30”X20’ GOLDFLO NT NON FERF .00

4 6812 24WT20NP 07/25/12 1280.00 FT 10.9600 .000 14,028.8032.11000 M 24”X20’ GOLDFLO NT NON PERF .00

5 6812 15WT2ONP 07/25/12 40.00 FT 5.0000 .000 200.0032.11000 N 15”X20’ GOLDFLO NT NON PERF .00

6 6812 GFWTS6O 07/25/12 6.00 WA 199.0000 .000 1,194.0032.11000 N 60” GOLDLOK WATER TIGHT SLEEVE .00

7 6812 GFWTS36 07/25/12 4.00 WA 108.7500 .000 435.0032.11000 N 36” GOLDLOK WATER TIGHT SLEEVE .00

8 6812 GFWTS3O 07/25/12 4.00 EA 93.7500 .000 375.0032.11000 N 30” GOLDLOK WATER TIGHT SLEEVE .00

9 6812 GFWTS24 07/25/12 6.00 EA 77.5000 .000 465.0032.11000 N 24” G000LOK WATER TIGHT SLEEVE .00


LQSITE BY .00 TOTAL —> $87,265.10

SH

P

T0

GOODEELLOW BROS INC

P0 BOX 598

WENATCHEE WA 98807

WALKER INDUSTRIES, LTD.

P.O. BOX 1568

KARULU I

HI

9 67 33—15 68

VEND0R

PURCHASE ORDER NO. 85054245(MU ST APPEAR ON ALL DOCUMENTS AND PACKAGES)

TAX RESALE NO 1

TAX RESALE N02

PIILANI PRONIENADE OS

W2 018234 0—01

Co DIV TVENDORNO ORDERPLACEDWITH INPERSONIBYPHONE BYWIRE PODATE REQUESTEDSY BUYER PAGE

50 0 I 24275 CORY/KYLE/ANDRW 7/03/12 DENISE 1REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA








P0ITEM

1

2

4

5

6

7

9

10

11

12

13

14

JOB ISUBJOBCOST DISTRIBUTION

681231.13000

681232.16000

681232. 16000

681232.16000

681232.16000

681232.16000

6812

32.16000

681232.16000

681232.16000

681232.16000

681233.15000

681233.15000

681232.16000

681232.16000

C PART NUMBER AND DESCRIPTION-: DATEI

_______

REQUIRED

SEWER MANHOLE INCL. A—LOR SE2L 07/D4/.2NI

4’X4’ DRAIN MANHOLE FOR 07/04/12N PAVEMENT (DMH A-2, A-3, A-5)

4’8”x4’8” MOD DOT TYRA C DRAIN (DMHA-1,A-1A) 07/047:2N

TYPE B CATCH BASIN (CB2,5,7,9) 07/04/12N

TYPE C CATCH BASIN (CB1,4,6,8) 07/04/12N

TYPE D CATCH BASIN (CB3) 07/04/12N

4’8”X6’8” SPECIAL DRAIN N—HOLE 0/04/.2N (OMH 123,4. 5.6 & 7)

4’X12’ TRANSITION STRUCTURE 07/04/12N

4’Xi2’ TRANSITION STRUCTURE #2 07/04/12N

3’X4’ GRATED INLET CATCH BASIN 07/04/12H (GICB #1 and 2 61614)

5’4”X6’8” TYPE A MANHOLE FOR 07/04/12N 24”

5’4”X8” TYPE A MANHOLE FOR 36” 07/04/12N

3’X3’ TYPE L GRATED INLET 07/04/12N CATCH BASIN (Tank Site)

10’ SPAN X5’ RISE RENP CNCRTE 07/04/12N BOX CULVERT

SPECIAL INSTRUCTIONS ***

BOX CULVERTS INCLUDE; REINFORCING, RAN HER JOINT

QUANTITY

14.00.00

4.00.00

2.00‘Do

4.00.00

4.00.00

1.00.00

7.00.00

1.00.00

1.00.00

2.00.00

2.00.00

2.00.00

1.00.00

12.00.00

UIM

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

LF

UNIT PRICE

3030.0000

3620.0000

6590.0000

5780.0000

4810.0000

2640.0000

7S80 .0000

18650.0000

16730. 0000

5270.0000

10680.0000

17 610.0000

3410.0000

1055.0000

SALESTAX RATE

.000

.000

.000

.000

.000

.000

‘ODD

.000

.000

.000

.000

.000

.000

.000

AMOUNT

42, 420.00

14,480.00

:3,180.00

23,120.00

19,240.00

2,640.00

55,160.00

18,650.00

16,730.00

10,540.00

21,360.00

35,220.00

3,410.00

12,660.00

NOTE: ALL CONCRETE

I PURCHASE ORDER NO. 85054245GOODFELLOW BROS INC (MUSTAPPEARONALLDOCUMENTSAND PACKAGES) IP0 BOX 598 TAXRESALENO1 W20182340-O1


— 1. Return Acknowledgment promptly upon receipt of order.

V WALKER INDUSTRIES, LTD. S P1 ILANI PROMENADE OS 2. PlaceOrderNumberonail packages. bilisofladingandinvoices.

E P. 0. BOX 1 5 68 H 3. Seller warrants goods shipped produced in accordance

KAH U LU I I with applicable provisions of fair labor and standards act.4. No charges for packing or crating will be accepted unless

O HI previously agreed upon.5 Invoice promptly. Send three copies of invoice.

R 9 67 3 3 —1 5 6 8 T 6: Discount period will be calculated from date of receipt of

a material, or receipt of invoice. whichever is later.7. Invoice and correspondence to office only.

Co DIV JnND0R NO ORDER PLACED WITH IN PERSON I BY PHONE BY WIRE P0 DATE REQUESTED BY BUYER PAGE

50 0 24275 CORY/KYLE/ANDRW I 7/03/12 DENISE 2REFERENCE PAYMENT TERMS FOB POINT PARTIAL SHIPMENTS SHIP VIA


COMPOUND WITH PRIMER, INSERTS, SHOP DRAWINGS.LAY LENGTH = 6 FEET MAX LIFT WEIGHT = 14 TONS

DELIVER TO ESTIMATED FREIGI-IT

JOBSITE BY .00 TOTAL —> $288,810.00

unemori, darren t. - hawaii...jan 08, 2019 · please find attached letter requesting additional...

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