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HomeMy WebLinkAboutCO 7 CAG-18-062, CO #7-19 CITY OF RENTON Community Services Department CONTRACT CHANGE ORDER AGREEMENT 3.15.2019 CONTRACT: City of Renton CAG-18-062 Coulon Beach Park Structural Repairs CONTRACTOR: Quigg Brothers,Inc. CHANGE ORDER: No.7 R SUMMARY OF PROPOSED CHANGE: Reason/Justification: Additional Work to Contract: Replacement of corroded piling F-1,and assocated work at south deck at Ivar's Restaurant at Coulon Beach Park. Install Plastic Lumber Edge Plank at Column Line G,South Deck,Phase 2. DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST Q81-015 1 Piling F-1 Replacement&Associated Repairs $ 25,289.04 $ 27,817.95 QBI-017 1 Plastic Timber Edge Plank at Column Line G $ 2,542.72 $ 2,797.00 Total this Change Order: $ 30,614.95 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT(WI WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE $ 2,376,000.00 $ 2,477,509.61 $ 30,614.95 $ 2,508,124.56 Additional Calendar Days: (0)No Extension of Time.Completion Date is April 30,2019. The payment specified and agreed to in this change order includes every claim by the contractor for any extra payment with respect to the work described in this change order. The work covered by this change order must be performed under the same terms and conditions as that included in the original agreement. All of the other terms of the original agreement remain in effect. SIGNATURES: r� Contractor: Date: :J/1 t q Project Manager: rd Date yie/•?6/7 Approved By: / Date: 7/9/l� (Community ices A nistrator) UIGG BROS., INC. 7C,7 • ,4E,E ,DEEN. WASHA',GTON PHONE 136C; 533- 53:J • QBI-015 March 13,2018 City of Renton 1055 Grady Way Renton, WA 98057 Ann: Alan Wyatt, RLA, ASLA, LEED-AP Re: Gene Coulon Memorial Beach Park Structural Repairs Ref: COP—Pile Replacement Dear Alan, Quigg Brothers, Inc. is providing our forward priced cost estimate for repairs to the Pile located at Grid F/1, 1 have excluded pricing for the fire line as I am awaiting on additional information from PND Engineers on the hangers and I have not received a quote from the Electrician on the lighting. Once I have received that additional information, I will forward under separate cover letter. Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sincer ly. Hans Breivik Quigg Brothers. 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Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $3,060 $0 CRW.HRS. 1 $15 $0 $67 $0 $0 $3,060 $0 BID ITEM TOTAL $15 $0 $67 $0 $0 $3,060 $0 $3,142 Unit Price $3,142 ITEM# 3 QUANT 1 UNIT IS ITEM DESCRIPTION: Purchase Wood ACTIVITY DESCRIPTION: Purchase Wood 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0,00 1 Void $C,00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 LABOR Wages 1 pile 567,21 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 PERMANENT MATERIALS Number 16 4"x8"x8 ft ACZA„40 $1,120 Unit Cost 70 SUBCONTRACTORS 1 $0 50 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $1,120 $0 CRW,HRS. 2 $30 $0 $134 $0 $0 $1,120 SO BID ITEM TOTAL $3C SO $134 $0 $0 $1,120 $0 $1,284 Unit Price 51,284 ITEM# 4 QUANT 2 UNIT EA ITEM DESCRIPTION: ACTIVITY DESCRIPTION: 0 2 EA EQUIPMENT Comp Outside Outside Perm. Code Owned Bare Wages STS Operated Material Subs Total 1 Void $C,00 $0,00 $0,00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void SC.00 50.00 $0.00 $0.00 1 Void SC.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void SC.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0,00 $0.00 $0,00 1 Void $C.00 $0.00 $0.00 $0,00 LABOR Wages 2 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 Valley Nut&Bolt $925 Unit Cost 925.03 SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $0 $0 $0 $0 $0 $925 $0 CRW.HRS. 1 $0 $0 $0 $0 $0 $925 $0 BID ITEM TOTAL $0 $0 $0 $0 $G $925 $0 $925 Unit Price $463 ITEM# 5 QUAN' 1 UNIT L5 ITEM DESCRIPTION: install Shoring ACTIVITY DESCRIPTION: Install Shoring 1 LS EQUIPMENT Comp Outside Outside Perm. Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 weld $10.00 $0.00 $0.00 $10.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void S0.00 $0.00 $0.00 $0.00 LABOR Wages 2 pilebuck $134.42 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void 50.00 1 Void $0.00 5T&S 1 $o $0 PERMANENT MATERIALS Number 1 Bolts $10 Unit Cost 10 Epoxy $25 Weld Supplies $75 SUBCONTRACTORS 1 $0 $0 Como Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $25 $0 $134 $0 $0 $110 $0 CRW.HRS. 8 $20C $0 $1,075 $0 $0 $110 $0 BID ITEM TOTAL $20C $0 $1,075 $0 $0 $110 $0 $1,385 Unit Price -$1,385.35 ITEM# 6 QUANT 1 UNIT LS ITEM DESCRIPTION: Remove&Replace Piing ACTIVITY DESCRIPTION: Remove&Replace Piing 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 weld $10,00 $0.00 $0.00 $10.00 0.25 barge $50.00 $0.00 $0.00 $50.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void S0.00 $0.00 $0,00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 3 pilebuck $201.63 1 Void $0.00 1 Void $0,00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 Weld Supplies $150 Unit Cost 100 Grout 25 $ 25.00 $625 SUBCONTRACTORS 1 $0 $0 Comp Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $75 $0 $202 $D $0 $775 $0 CRW.HRS. 24 $1,800 $0 $4,839 $0 $0 $775 $0 BID ITEM TOTAL $1,800 $0 $4,839 SO $0 $775 $0 $7,414 Unit Price -$7,414.12 ITEM# 7 QUANT 1 UNIT IS ITEM DESCRIPTION: Remove&Replace Timber ACTIVITY DESCRIPTION: Remove&Replace Timber 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owned Bare Wages STS Operated Material Subs Total 1 iton $15.00 $0,00 $0.00 $15.00 1 weld $10,00 $0,00 $0.00 $10.00 1 Void $0.00 $0.00 $0.00 50,00 1 Void 50.00 $0.00 $0.00 $0.00 1 Void $0,00 $0,00 $0,00 50.00 1 Void $0.00 $0.00 $0.00 $0,00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0,00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0,00 $0.00 LABOR Wages 3 pilebuck 5201.63 1 Void $0.00 1 Void $0.00 1 Void $0.00' 1 Void $0,00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 50 Unit Cost SUBCONTRACTORS 1 $0 $0 Como Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $25 $0 $202 $0 $0 $0 $0 CRW,HRS. 20 $50C $0 $4,033 $0 $0 $0 $0 BID ITEM TOTAL $50C $0 $4,033 $0 $0 $0 $0 $4,533 Unit Price -$4,532.60 LABOR AND EQUIPMENT MASTER FILE-Gene Coulon Park DESCRIPTION LABOR TOTAL 0 INITIAL RATE 0 0 BCARP BRIDGE CARPENTER 70 70 BLAB BRIDGE LABORER 70 70 CARP CARPENTER 70 70 CARPOT OVERTIME 70 70 FLAG FLAGGER 55 55 FLAGOT OVERTIME 70 70 FORE FOREMAN 72.99 72,99 FOREOT OVERTIME 70 70 Iron Ironworker 85 85 LAB LABORER 53.77 53.77 LABOT OVERTIME 70 70 OPER OPERATOR 71.75 71,75 OPEROT OVERTIME 70 70 PFLAG PRIVATE FLAGGER 70 70 PFORE PRIVATE FOREMAN 70 70 PILE PILE BUCK 67.21 67.21 PLAB PRIVATE LABORER 70 70 POPER PRIVATE OPERATOR 70 70 TEAM TRUCK DRIVER 70 70 TEAMOT OVERTIME 70 70 VOID 0 0 WELD WELDER GUY 70 70 WELDOT OVERTIME 70 70 Structured Steel.. 4 34310 9tb.Aveznae S., Sr:it:.1 I 07 z ede a1 Way,WA 98003 (2:�53) 83S-7520 :Pax(253) 835.7521 xoposal e0377 t Dace not ooii Digsmiy,Lr,C rtE,RE>v 13.CALLED Dx: B .r rtOPsB TO r..r.RNISii PBRFORM THEMB©7.TN; OC,ORD:ANC WITH THE CONDITIONS OP .COB OF.TANDARb FRACncE OP1 EAT+ 1 Ct I STITtT'TS,OF STEEL CONSrRUL 'ION;9't13.111m o i,19fs9,AND u CONDITIONS ARE MADE A PA .' ERI3OF, YU/01ISH ' .T:r33 STEEL, pm.Tom; U(o&.- LQC:ATIoN: _W(4LO&) tiebeeL.. PLANS/SPECS Plt EY: FOR T -SUM r7 66 1 t . TERMS OF PAYM'EN r: • Nerga tacastoeeat: +P. .• Due.to carrot world matkct conditions beyar;<d Doz coriru1 aff'ccting thtpricc of Wet Products,ail;mistrial 3zscsng s.bsscd.an n arrat value m the domestic steel pt'odutts trta dtt t as of the data of this proposal:All-materials art subject to,aflay cost floctuattons at the time purchase of saidmats is by the fabd-cn+toriud May tesuli'aa an IMward•er doierrwatd'adjustment is the cost et Ma.ezzials as'yugtrd. 1T:QM IX-- b2.,a4- ) p 'Pi tS+- 44. 4, zI;r 5 i s"'c fit .,� Zczi E t . w As kr+►-., 4.x 3.'4 3 4_ .. 4 { AYMENT REQ.u Err 30 DAYS FOR FABRICATED:VSATE.RIA ST ORED ORED OFP-SITE.EXTRA tr/ORKWIT.L.FROCbel,3 oi- ,F•PBIt PRX_C,EADI7EO to PURL '3ASE ORDER CORRECTION OP ERRORS MIL CONFORMT.Q AMP COD OF STANDARD RACTICB SECT7t]N7.I2;ANY TtEVIATION WILL 13E,CA'USE"FOR REJECTION.TETS.P`ROPOSAx.WILLBEENCORFORATED +lTO CON"PRAGT Pt lRC ASB ORDER I3T DOESiNt3TINCLt DEt Gauge mttal;lnisis;girders and L-riids g;non-iCrcDnn nadeis;;field c sv ,marts;iaSpcoVott or restsog costs; efts to wotsc*;rxtns ottvvaik oa civt'I,landscape,elceMcal,o meehamaal;dtawings;stair:ma ns;coutsnte tau,mush or:tb u 4co c pairtke ctcbiirg gat acized suet:sandblast clianisc. nt,,ux diatc or finish painting hell-s or bolts fur dt rr:trades:saki tax;epoxy.:shop 8-aeldicg hert geld WeStting shown on design drawings;Stainless steel;too duck studs. :3IS PROPOSAL Dots NOT UU'CLUDE R,UNIONG OF ANY GRADS3, .MS,:»I.E AflQ vs Cta GROUTING OP �T1 tRUC TUBAL STEEL.ACCEPTANCE OF THIS PROPOSAL IS LE&ETEO TO Tfk"aTY(30)TRAYS PIWM THE ABOVE DATE, tO'POS L.AcceFx SELLER C1?TE17 BY: SU34'+iTTTED J fi !Emcaussa NI • ' I Tilley Rd S k 1: i.)Valley Nut and Bolt Co Inc. Olympia10111, WA 98512-9143 S •:-., Toll Free: 800 562 8968, Phone:360 754 4877, Fax 360 357 9383 www.valleynutandbollcom Customer td Customer PC I Terms f Quote Number - Quote Date QU:'LR.0 • Lie t 30 234283- 0 j 13/07/19 Pagie- I i MO: SKipto: Quigg nros Inc Quigg Brothers PO BOx 1707 3701 Taylor Way Aberdeen, WA 98520 Tacoma, WA 98421 United States of America United States of America Dale Requested QatePrinted 1 Ship Via Quoted By I Quote Expires I I C/00/00 3/07/19 I Deliver ON ***** This is a Quote These items have NOT been ordered ***** -17,- 1 IQtyRetrd I Unit I Item Number:Description i Weight I Price/Extension Hans Breivik Uhn:360-807-6455 Fax:12536278831 hansquiggbros.com * PC # 6001$ is for Stock orders and Sales tax added * 1 100 HA 9IOON-2873-4 1/2 x 13 Economy Head Bolt 82.15 5.2500 3"NC HOG .525.00 2 60 EA ECON-2886-4 1/2 x 9 Economy Head Bolt 37.60 4.5600 3"NC HOG 291.60 3 120 EA 00110-2860-4 1/2 x 6 Hex Lag Screw HOG 36.64 .8344 64.13 4 280 EA 00370-280C-4 1/2 cl 3/8 OLi US$ Washer HOG 11.98 .1125. 31.5C 5 160 BA 00200-2800-4 /12-13 NC Finished Hex Nut HOG 5.76 .0800 12.80 ' , 6 0 10-12 day lead time .00 .0000 .00 Total Weight: 174.13 Total Ordered.: 925.03 X SIGN HERE to authorize purchase Freight: .00 of the items and quantities Handling: .00 per the terms indicated above. Sales Tax: .00 FAX back Co VHS (360) 357 9383. Order Total: 925.03 • _UIGG BROS. INC RO. BOX 17C 7 • A.17iERDEFN, Pt-ONE (3EC) 53 -1;530 • FAX 36)-532344c, www•gLoggb-os,:,,om March 14, 2018 City of Renton 1055 Grady Way Renton, WA 98057 Attn: Alan Wyatt,RLA, ASLA,LEED-AP Re: Gene Ceulon Memorial Beach Park Structural Repairs Ref: FA-005—Plastic Timber at G-Line Dear Alan, Quigg Brothers,Inc. is providing our forward priced cost estimate for replacement of Plastic timber at G-Line. Please advise of your concurrence upon review. Please do not hesitate to contact me with any questions. Sincerely, Hans Breivik Quigg Brothers,Inc. 1 i 1 I 1 1-Z i0 rt v To to t,._. . 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U.1 1 i 1 i i 0 4 °4.' t•-:ci .-0 N 4 I, 0 e) r.kri N ts N N PI go 401! 4.400•1101 to e—2 2 1, ,.... r, a = 0 6 _ 3 e i a e t i gl; 77,,,,.... givit -1 . ...w 4,, ci)CO w •-•0 CL i—I-- ITEM# 2 QUANT 1 UNIT LS ITEM DESCRIPTION: Purchase plastic Lumber ACTIVITY DESCRIPTION: Purchase Plastic Lumber 1 LS EQUIPMENT Comp Outside Outside Perm. # Code Owred Bare Wages STS Operated Material Subs Total 1 lton $15.00 $0.00 $0.00 $15.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 50.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 50.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 1 pile $67.21 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void 50.00 ST&S 1 $0 $0 PERMANENT MATERIALS Number 1 Bedford $1,187 Unit Cost 1186.8 Shipping 1 $ 200.00 $200 Spiles $50 SUBCONTRACTORS 1 $0 Como Outside Outside Perm. Owned Bare Wages STS Operated Material Subs Total $15 $0 $67 $0 $0 $1,437 $0 CRW.HRS. 1 $15 $0 $67 $0 $0 $1,437 $0 BID ITEM TOTAL $15 $0 $67 $0 $0 $1,437 $0 $1,519 Unit Price $1,519 ITEM# 3 QUANT 1 UNIT LS ITEM DESCRIPTION: Install Plastic Lumber ' --� ACTIVITY DESCRIPTION: install Plastic Lumber 1 LS EQUIPMENT Comp Outside Outside Perm, # Code Owned Bare Wages ST5 Operated Material Subs Total 1 iton $15.00 $0.00 $0.00 $15.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 1 Void $C.00 50.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $C.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 1 Void $0.00 $0.00 $0.00 $0.00 LABOR Wages 2 pile $134.42 1 Void 50.40 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 1 Void $0.00 ST&5 1 $0 PERMANENT MATERIALS Number $0 Unit Cost SUBCONTRACTORS 1 $0 $0 Como Outside Outside Perm. Owned Bare Wages ST5 Operated Material Subs Total $15 $0 $134 $0 $0 S0 $0 CRW.HRS. 3 $45 $0 $403 $0 $0 $0 $0 BID ITEM TOTAL $45 $0 $403 $0 $0 $0 $0 $448 Unit Price $448 LABOR AND EQUIPMENT MASTER FILE Gene Coulon Park DESCRIPTION LABOR TOTAL 0 INITIAL RATE 0 0 BCARP BRIDGE CARPENTER 70 70 BLAB BRIDGE LABORER 70 70 CARP CARPENTER 70 70 CARPOT OVERTIME 70 70 FLAG FLAGGER 55 55 FLAGOT OVERTIME 70 70 FORE FOREMAN 72.99 72,99 FOREOT OVERTIME 70 70 Iron Ironworker 85 85 LAB LABORER 53.77 53.77 LABOT OVERTIME 70 70 OPER OPERATOR 71.75 71.75 OPEROT OVERTIME 70 70 PFLAG PRIVATE FLAGGER 70 70 PFORE PRIVATE FOREMAN 70 70 PILE PILE BUCK 67.21 67.21 PLAB PRIVATE LABORER 70 70 POPER PRIVATE OPERATOR 70 70 TEAM TRUCK DRIVER 70 70 TEAMOT OVERTIME 70 70 VOID 0 0 WELD WELDER GUY 70 70 WELDOT OVERTIME 70 70 Bedford Technology LLC E3EDFORD Phone- (507)372-5558 2424 Armour Rd Fax (507)372-5726 PO Box 609 TECHNOLOGY Worthington MN 56187 United States of America 1 of 2 Invoice:61098 Invoice Page, Date 02/11/2018 Sold To: Ship To: Quigg Bros.,Inc. Quigg Bros Inc PO Box 1707 Gene Coulon Memorial Park-Hans Breivik Aberdeen WA 98520 1201 Lake Washington Blvd N United States of America Renton WA 98056 United States of America Fax: 360 532 3449 EMail:hansb@quiggbros.com PO Number: 18045-280 addon Terms: Net 30 F.O.B.. Org,frt prepd&charg, Sales Rep: Schrader Company Sales, LLC Ordered: 1/25/2019 12:00:( Ship Via: XPO Logistics Packing Slip: 47926 Sales Tax ID: Ship Date: 02/08/2019 Legal Number: 61098 Tracking Number: 656181746 Line Part Number/Description Quantity Unit Price Ext Price 1 X048304812R 4.00EA 296.7000 /1 1,186.80 4 x 8 x 12 Gray HT FiberForce 4.00 PO Number: 18045-280 addon Embossed 1-Side 8"Side Warehouse Code: HTFLOOR Our Part: X048304812R 2 X04821488R A 13.0CEA 192.2800 /1 2 499.64 4 x 8 x 8'Gray HT FiberFcrce 13.00 PO Number: 18045-280 addon Warehouse Code: HTFLOOR Our Part: X04821488R 3 X048214810R 2.00EA 240.3400 /1 480.68 4 x 8 x 10'Gray HT FiberForce 2.00 PO Number: 18045-280 addon Warehouse Code: HTFLOOR Our Part: X048214810R 18045-280M HB A.,IFQ",01)2 00 -„. Bedford Technology LLC E ED FR Phone' (507)372-5558 2424 Armour Rd Fax: (507)372-5726 EC NJ 0 LC)GY PO Box 609 Worthington MN 56187 United States of America 2 of 2 Invoice:61098 Invoice Page' Date: 02/11/2019 Legal Number: 61098 Tracking Number: 656181746 Line Part NumberiDescription Revision Quantity Unit Price Ext Price 4 X0473068721R A 2.00EA 228.3600 /1 456.72 6 x 8 x 72'Dark Gray HT FiberForce 2.00 PO Number: 18045-280 addon embossed 1 side Warehouse Code: HTFLOOR Our Part X047306872IR Miscellaneous Charges Description Amount 10) Freight HT-Origir 670.00 Please be advised,all accounts receivable are reported monthly to Cartera,a credit rating and reporting company. Payment Schedule Due Date Amount 1 3/13/2019 5,293.84 Total: 5,293.84 /ate 5,293.84 ARI,arm 002 0