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HomeMy WebLinkAbout14.i FYI CO-2 Ridaught package fully executed �l �'4t;yrj Clay County Utility Authority Working together loprotect 3176 Old Jennings Road public health,con,erceour ( t Middleburg,Florida 32068-3907 natural resources,and i. ti Telephone(904) 904)213-5999 create long-lernnnluefor ,�/f1 ,�U'C1�QL our ratepayers, Facsimile (904)213-2498 Change Order No.: 2 Date: 2/15/2024 Project: Ridaught Landing WRF Upgrades CCUA Bid No.: 2I/22-A27 CCUA Project No.: 2204-0184 Vendor: Petticoat-Schmitt Civil Contractors,Inc. Owner: Clay County Utility Authority 6380 Phillips Hwy Jacksonville,Fl (904)693-2190 Engineer of Record: Jones Edmunds 730 NE Waldo Road Gainsville,Fl 32641 (352)377-5821 ORIGINAL CONTRACT TIMES ORIGINAL PREVIOUS CO CURRENT CO NI'P 1/10/2023 DAYS ADD 9 182 SUB.COMP. 365 1/19/2024 7/19/2024 FINAL COMP, 425 3/19/2024 9/17/2024 INCREASE OR DECREASE IN ITEM DESCRIPTION OF CHANGE(S) QTY. UNIT PRICE CONTRACT PRICE Contract Increase Contract Decrease TOTAL INCREASE $0.00 OTAL DECREASE S0.00 NET CHANGE RESULTING FROM THIS CHANGE ORDER S0.00 ORIGINAL CONTRACT PRICE $3,488,169.00 Net Increases by Change Orders(prior to this change order) $49,435.59 Net Decreases by Change Orders(prior to this change order) $0.00 Total Net Change by Change Orders(prior to this change order) $49,435.59 CONTRACT PRICE PRIOR TO TII1S CHANGE ORDER $3,537,604.59 NET CHANGE RESULTING FROM TIIIS CHANGE ORDER $0.00 CONTRACT PRICE INCLUDING THIS CHANGE ORDER S3,537,604.59 This document shall become an amendment tootthe contract and all provisions of the contract will apply hereto. Accepted by: � � /� Date: 2024-02-15 Engineer of ecord �/ Accepted by: Date: 1/,,r� I Vendor Accepted by: Date: ZLz4-O Z- 1 S Project: Ridaught Landing WRF Upgrades CCUA Bid No:. 21122-A27 CCUA Pr6)ect No... 2204-0i 84 Summary of Change Orders 10410 Description Contract Net increase Net Decrease Revised Contract Original Contract.Price.. $3,488,169.00 '11512024 Change Order No.I:. Additional $49,435.59 $0.00 1111 grout demolition and procurement Change Order No.2.-. Additional 21'1512024 time without cost for equipment $0.00 00.111delay. Will Summary of Iotalst $3,488,169.00 $49,435.59 $0.00 $3,537,604.59 JonesEdmunds5) E h R s 1 9 / 4 2 0 2 h February 15, 2024 Linda S. Ortiz, MBA Construction and Inspection Services Coordinator Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068 RE: Change Order No. 2 — Time Extension Request CCUA - Ridaught Landing WRF Improvements CCUA Project No.: 2204-0184 Jones Edmunds Project No.: 03742-006-01 Dear Mrs. Ortiz, Petticoat-Schmitt Civil Contractors, Inc. provides construction services for the CCUA Ridaught Landing Water Reclamation Facility Upgrades project. PCSS has submitted a time extension request due to material (OVIVO Clarifier Mechanisms, Control Panels, etc.) resulting in a time request of 182 calendar days added to the Contract agreement. PCSS Change Order No. 02 Summary: • Submittal Review Process for materials = 54-Days • OVIVO Delays = 72-Days • Clarifier Mechanisms & Oculus Control Panel = 56-Days Total Days Requested = 182-Days Jones Edmunds has reviewed PCSS Proposed Time Request and the provided supporting documentation and determines that the proposed 182-Day extension is acceptable. Schedule The current substantial Completion contract time was 374-days by 01/18/2024. Now the Substantial Completion Contract time is 556-days by 07/18/2024 and a Final Completion date of 09/16/2024. Budget There are no fiscal changes included with this Change Order. This will be a non-fiscal change order. 800.237.1053 I JONESEDMUNDS COM Linda Ortiz February 15, 2024 Page 2 In summary, we recommend CCUA to approve the Contractor's Time Extension request of 182-days. Should you have any questions regarding this correspondence or concerns with the Project In general, please do not hesitate to contact me. Sincerely, /4401.-di Daniel Inkell 730 NE Waldo Road Gainesville, Florida 32641 dinkeliOlonesedmunds.com \\(ea,net\pan02\WORKSPACE\03742-Clay County Utility Authority\Protects\006.01-Rldaught Landing WRF Improvements\Construction Services\COs\02 Time Extension\2024.02.15_LTR_CO#2 Time Extension Request Recommendation.docx XC: Heather Cavanagh - CCUA Anthony Holmes, PE - Jones Edmunds ATTACHMENTS: ATTACHMENT A- PCSS Change Order Proposal 02 -Time Extension Request ATTACHMENT A PCSS PROPOSED CHANGE ORDER NO 02 -- TIME EXTENSION REQUEST • PETTICOAT-SCHMITT C/V/L COA/TRACTORS, I/VC_ January 29t,2024 Heather Cavanagh Project Manager CCUA 3176 Old Jennings Rd Middleburg FL 32068 RE: Change Order Request#2-Time Extension Request Ridaught Landing Water Reclamation Facility Upgrades Clay County Utility Authority Project No.2204-0184, Bid No 21/22-A27 Dear Linda S.Ortiz, Please allow this letter and supporting documentation to serve as Change Order Request#2 for the above referenced project. Background NTP was awarded to Petticoat-Schmitt on January 10,2023 with a contract duration of 365 days for substantial completion and 60 days for final completion-March 10,2024. The original approved CPM schedule shows the contractor requires approximately 7 months for construction once key material deliveries are on site(Ovivo clarifier mechanisms,control panels etc).The sequencing plan required in the contract documents states that the work must start on clarifier#2,then clarifier#1,followed by the splitter box,chlorine contact chamber,and then the lift stations control panels.The BTU upgrades are acceptable to work on at any time during construction. The submittal review/release was much longer than anticipated(54 Days total)for the clarifier mechanisms.Clarifier Equipment was submitted by Contractor to FOR review on February 10th,2023 and was not released for production until April 5,2023.The manufacture and delivery of the new mechanisms was estimated by Ovivo to be approximately 28 weeks.Ovivo was delayed by 10 weeks(72 days).The clarifier mechanisms did not arrive on site until 12/29/23,and the Oculus Control Panel from Ovivo arrived on 1/12/24.As such,an extension to the contract time will be required in the amount of 182 calendar days for substantial completion.The contractor is not requesting additional costs for management onsite for this delay in procurement and installation of ordered materials. If you have any questions or need additional information,please do not hesitate to contact us. Sincerely, Steven Kelley Petticoat-Schmitt, Project Manager Phone: (321)693-2190 Email:skelley@petticoatschmitt.com SECTION 00660 Change Order Request Form Project Ridau,ht Landing WRF Upgrades Project No.:2204-0I 34 Change Order No.: 2 Change in Contract Times (Days) (Days) Original Contract time: Substantial Completion: 365 Ready for Final Payment: 425 Increased from previous C.O.: Substantial Completion: 9 Ready for Final Payment: 9 Decreased from previous C.O.: Substantial Completion: Ready for Final Payment: Contract time prior to this C.O.: Substantial Completion: Ready for Final Payment: Increase in time on this C.O.: Substantial Completion: 182 Ready for Final Payment: 182 Decrease in time on this C.O.: Substantial Completion: Ready for Final Payment: Contract time with all approved C.O.s: Substantial Completion: 556 Ready for Final Payment: 616 Change in Contract Price Original Contract Price: $3,488,169.00 Increased from previously approved C.O.: $49.435.39 Decreased from previously approved C.O.: Increase in Contract price this C.O.: Decrease in Contract price this C.O.: Contract price with all approved C.O.s: $3.537.604.39 The undersigned Contractor certifies to the best of my knowledge and belief: (1) all items and amounts shown above are correct; (2) all Work performed and Reimbursable Expenses fully comply with the terms and conditions of the Contract Documents; (3) all previous progress payments received from Clay County Utility Authority (CCUA) , 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 Work covered by prior Applications for Payment: (4)title to all materials and deliverables incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to the CCUA at the time of payment clear of all liens, claims, security interests and encumbrances; (5) payment is due and has not been previously requested for these amounts; (6) no markup has been applied to reimbursable expenses. Steven Kelley Petticoat-Schmitt Project Manager 00660-1 CCUA Project No.2204-184 I.OR PROJECT No.03742-006 01 CHANGE ORDER REQUEST FORM PROJECT NAME:Ridaucht Landing Water Reclamation Facility Upgrades February 2020 SECTION 00660 Change Order Request Form Cost Break Down Form: (instructions: use a separate form for each individual work item) Description Unit Quantity Unit Cost Extended Cost Total firm fixed cost not to exceed amount: Note: attached supporting documentation RFI No. initiating,the change: Description: This CO will cover the time extension needed to comniete the entire scone of work covered within this contract including replacement of both clarifier mechanisms(#1&:#21.chlorine contact chamber scone. spiitter box scone-effluent panel upgrade_in-plant panel unTrade and both BTU unarades. Justification for the request: The work could not start until material was delivered onto the size. State the firm fixed cost not to exceed amount in words: Supplemental Details Attached Contractor Simiature: {.r v Date: Printed Name: Title: p 00660-2 CCUA Project No.2204-1 R4 FOR PROJECT No.03742-006-01 CHANGE ORDER REQUEST FORM PROJECT NAME:Ridau=ht Landing.Water Reclamation Facility Uprradcs February 2020 OVIVO Worldwide Experts n Water Treatment January 25,2024 Petticoat-Schmitt Civil Contractors, Inc. 6380 Phillips Hwy Jacksonville, FL 32216 ATTN: Steven Kelley [skelley@petticoatschmitt.com] Project Name: Ridaught Landing WRF Upgrades Customer Order No.: 22174-01-003 Ovivo Sales Order No.: CSW 1665 Equipment Description: Process Equipment—Clarifier Equipment/Carousel Equipment Dear Steven, This notice is to inform you that Ovivo USA, LLC is experiencing supply chain and labor shortages, and this is having an impact affecting current projects around the world. Factors such as labor shortages, as well as material shortages across the globe have resulted in minor delays and longer lead times.As such, we regret to inform you that the above referenced project has in fact been affected by the cumulative effect. We apologize for any inconvenience this may cause. We have delivered all equipment, but we were delayed during engineering and fabrication of the clarifiers and the E-house. Both were delivered during December and the first week of January. Please understand that this delay was not anticipated and is outside of our ability to control. If you have any questions or concerns regarding this correspondence, please contact me directly at(385)421-1788,or via email, stephen.koontz@ovivowater.com at your convenience. Sincerely, Ovivo USA, LLC W.J7Stephen Koontz Project Manager Ovivo USA LLC 4246 Riverboat Road, Suite 300, Salt Lake City, UT 84123 USA 801-931-3296 • • 1_., \ I Ti ruC" 2 STRAIGHT BILL OF LADING Ik, ,ii fry`,ti'tt CSW 1665-01 / DSW 124181 E fta t')>>+(�j /i, M . ;<_ KA 12120/2023 Yr `a � o �i l #Stirt iif a ay §3RD PARTY ): s ,t,t w.. °"`a X {,r a;i,it'` t ji0t Tag Max Transport/Irk#1 1 I/,., 12/20/2023 trt� b S F.r 4 y rt i<�p 0 s SHIPPING HOURS 6 00-2.30 f , r. s t, -e r -t `" t.�t . 1.�'w'i.-L.:� d. .. - ae'n. . , �' - �'t�. :y ,..° 7 s,\:1: i. I c : p._ !Northern Metal Fab/Ovivo USA Ridaught Landing W WTP , •l t:1510 Vandenberg Street «. 2787 1 Tuscarora Trail iI 6-i Baldwin Wi 54002 Middleburg Fl 32068 I^`Sryi Hans-Paul Walker 715 684 7478 Al Falletta 908-770-3521 • 3rd Party BIII To: Cameron smith s Ovlvo USA LLC Traffic Manager ;r 4246 Riverboat Road#300 ``<801-931.3112 Y k Salt Lake City, Ut 84123 canieron,amIth@Ovlvovlater.com t e` {{"£ xN r 3•r•gr.i F a 6 /Y ri z cp%u'. + .. a . 0 '..,—'...- hl:�Y�..{�:.�.r?J.tw K t4-a.-,.Ra:•.�..+wR��.J:-.c1s,:11�..M`'o�.. ��CGbCI;..�. �.. :,. _ .. Bill of Lading Number:CSW 1665-01 /DSW 124181 Straps only-No chains I PO#22174.01-003 Must contact C/nee 24 Hrs prior to arrival or off loading may be delayed. Site Contact:AJ Falletta 908-770-3521/C/nee closed 12121,12/22 S&12,25 Delivery scheduled for 12/26/12127 l •gd3 lylr tt � 1W A CrL^e ti>.��4 ' ' ,Plic'$11,Itt G OS 1v 1 ti f* e3i .I!d'�x4'r `�� er 4041 "¢�`t'4�: r� y� a(2T1 �iis(YIssl`. +� <a.,r:... 13i yft3) s 1? . 1 Full truck load structural steel for use In 1 water purification equipment 25,000 25,000 FTL C/nee closed 12/21,12/22 and 12/25. Pls schedule delivery for 12/26 or 12/27 Driver must contact AJ @ 908-770-3521 for delivery instructions �,,. _�.� _�Fu.., i t '' y �>xfi 1.0 7p��p�iQ :4. „to.fo seci'on7 ofcorhUons,If Ws step-rag ot:(7 ktigt,s $ r y IsbMde;NeredtorhounsY�naessl4�tltrewuso ��a �et' �- • the oohs r sial e:a fa J ��1 ; NOTE•When the rMo b depeederst on ram,Wooers are re Wtf ed to COI tpociatael In -' t V.c1 s lx9rg Vie ejiod or declared slue of the property. folI Wt0 statement r Q i The canto shall r,o4 make deQ ery of this MS greed or declared vabe d the property Is hereby eped1ce1hy Voted by the stepper to sNomett 01100 payment or nstyd end eh over FREIGHT CHARGES ARE PREPAID UNLESS ltrMvl d>erpee MARKED COLLECT to not amee.S,¢ --t $ PER (Svna:wootCcoetgor) CHECK BOX COLLECT I RECEIVED,cutt)e-1 to the e'453'4.eortoms end Joints In Wool on the dote of the Woo of VP St I or Leah°,Leo NoP'M de lathed abe?e In apparent good order,°coop!as r»:od(contents and arrd PO of oorttnls of pedugss uNownn).ma.Yod•aol`greo,end C041Y d a;tnd'cetod o!»vo*Meth sad canter(the word carrier M,c 4(e hod uroWtwta Ws oen7al as neain0 DAY Piton or=melonLiposseskmor property unde(the contract)ogreostocorrybae usual p'�ddotingales'ddect)rot' tionksMOO.OMnAselode!Fxetoonotnoeeon4eemvarcU.etoIa:d dest'ratlea 1 le urutuo'"?°Ceeed e s to a 1ch ca rrkr d el a eery d eakd property,over al or any pon'on of sa'd route to doN�+e bra oM as a oath pony at art/tiro Inieroeted In e9 a eery and prepay!, L'Ilt awry sonde to be performed herouteer ehal Do wD)°.Y to all the DI of led rg loans end ccvtdet'mns+t5 In gn` ,on tr u• • lon id d�f sh'prnonl ere Mrebl opror7lo bl VA s)i pps!aid SNppor way oontToa Net ha is tent a,slen all the D:t of to6Yp terns end cool-Oros In VA 0oer ' d a000p4od fir Mors VI and Ms esstzrs e000rdi'g to Ua upp'.csUe rogtl MN/Vie le to cerlfy that Me oboes nand materiels era proper fyr delaect,described packaged,marked end libeled end ere In tow ceMt'en for Uenspolteual. t of the deportment o'Tren/poelCOO`t f- .4. Y*? OvIvo USA LLC ,f/. I. i.-`°sue. Cameron Smith r 1:r}1 ri_, Van R /afore *M.000rr* "X-a•'RW latknh:°rodesgna2osa.nonu.sohalalsortr04"anoa ceoelencosaso'tdeo ngh8z a nh�byedledngpersedion Gorornib the eons1o'tseon ol hazer F s rho:o le's.Tin use of t wlos narn n heard e I method for the carlocsUm etaleaen a ci lacing pe edkn 174P01(a)(1Ki1Q of oat 49,Code of Feding Reputeions.Also,when stdpono ntppsy 172204(e)of the Federal Rrptletkne MIA be tdlceted on the by of la6%unless a specific accepBon hem U9e repulremeM Is provided In the Regulebons for e putiuAv maser{°!. Page l of 1 eur k 3 ATRAIGHT BILL OF LADING ,� ca7ctT. k: . 665,01 eKrr<�, 5 AY12/2o12oz3 I DSW 124181 �' r ;u, °` Ill',ff. ''` 7t� t ? s 4 4 iwZ . ,3 !�0 ? '''z�' r ill 13RD PART(_-' x�> � — — >� ' i�°�' et,}'r., I L" l;: Teg/FRV Express/Trk#2 - ;i _ _ r 1:1.9 at . 12023 ' 1 II•!r i:, f Ili3� 'f 6 SHIPPING HOURS600-2.30 `.. •,..1,,. r > f F IT t tie i • at, 0vvo USA J ..:_t,J e. . ' �f Rlclaught Landing WWTP 510 Vandenberg Street s t'" 's 2787 1 Tuscarora Trail ` ; Baldwin Wi 54002 ''>�� #s Hans Paul Walker715 684-7478 1,.. Middleburg Fi 32068 ` `' t Al Follette 908-770-3521 If•, .oho ,f2 , e.a.r .r: � < . . _ S 'cloeld(e�S,o�?�.l{%:tor t � ; I.*, 3rd Party Bill To: I i Cameron Smith {4 Ovivo USA LLC ,>'Tamerraffic n Smith 7Y 4246 Riverboat Road#300nager 4 801.931-3112 t. , 3fa Salt Lake City,Ut 84123 r.i cameron.smith@Ovivov/ator.com 1 %i /i;l 4:<.':Te5`.n..,.,Ec.°: ti. .,.::.:2ntiFl,.c.;:;').�a.r ... .. . ,r.,. i'KI,P..at:.rrQ,F1tdEx;T'a;.4.`?::`} ri... :.,nor. .- — BIII of Lading Number:CSW 1665-01 /DSW 124181 Straps only-No chains/PO#22174.01-003 Must contact Chloe 24 Hrs prior to arrival or off loading may be delayed, Site Contact:AJ Fallotta 908-770-3521/C/roe closed 12/21,12122&12,25 Delivery scheduled for 12126112127 i it j.a i r 3, s t5 E 4'.a ,.4,ki, IC r..# �; .. ' C.F..Yi ?4 i:l� .a:1ti1: ,. _.aS; e zt..a ot4.. . . rC�ii+1 _. .i t:9°.tl' 0 *.0si i.IL.,, ,..:1 1 Full truck load structural stool for use In 1 water purification equipment 25,000 25,000 FTL C/nee closed 12/21,12/22 and 12/25. Pis schedule delivery for 12/26 or 12/27 ___ Driver must contact AJ @ 90B-770.3521 for delivery Instructions --- -. t� ,,:v"),W.,a...c :. _;�..w,w...a:.—._.H_. _'.'.:-...::: z... a• ._! 1=ao yt Eh9 - r - _ I .:3o,• ..v • t 7 l V=1' t C h, i 1 ?h� .V s ,-,till r* . at; •S` ;,,- SutoctI.Seaon7ofcod.:au.IIh3IhRr*M .: .i_1, I `r �''b DI: Y,•J Is to be(Wrested to the cans µStrout reran, •, Q}�ni�� t NOTE-Valero the tale 1e dopendent on vd'ue,eNppers aro required to elate tped/ceeY in Co the'oons'gnor,the contrpror stall t'pn ire 410 F t wrkfrn the agreedordodared'slue dare property. for.oVnget9!oTanb k:, 4, .ii r Tho Cantor ehdl not mike del tsry or the The agreed or(Solarise Yekre of he property Is hereby'wince ly atoted by are sh>pper to shipment v,11haA payment of V&fd er;d ell other FREIGHT CHARGE O S ARE RECO P REPNO UNLESS . be not aueeehg. Irn!ul Mugse MAMECT $ PER (SignesedCorirtrorl CHECK BOX COLLECT n RECEIVED,sub,'ect to Use asratifications and tulle to erect on the dale Of IN Iwo of Hs Bll of Ledng,the property deecabed above In epperenl good order,eceepl a noted(contents end marked,cone ad,and deigned as Vdlce!ed abort,µNth said carder(Yu wad terrier babe understood throughout We oortrstl m mean'ng eery psrean g co corortiaun1)03tents dpccnefp podyunknotn), W corporation In poawiaron of prepay'trader the oonVed)agrees to carry to(L+usual place of de7rery el NY]dnl'na:!or>,Y on Ile route,olhenttse b delµ to another curter on ire route to add I destination.1113 mutually agreed ea to each curter d all or any of said property,a w al or any pardon of a e'd route to deNlrat'cn ere et,to sett partf at try time interested In al or ern ees property, el ovary servkA to be performed hereunder eheM to eubled to all the 6,11 of Jeffs leans and corsd NQ ngi emend thea ea'e term* f eU one s ere hereby tweed to by Cat,etippa end Shipper hereby.culls-sacithebferniestWN.1thebillofledhelemuendcondl onsinthe0e aooepfe d for Maier Ns aealgns. TNs Is to certl'y Prat Po abovo named mikedele ero properly cueseVad,described packaged,marked and labeled slot re to proper cone/Jon for kartsporledor<aooardng to the epp&sble aviator* ofthodopad amofTamsponotba r.� v 4 / mil/ v c ` r ()vivo USA LLC • ,,, L Z Lsea SA Cameron Smith , AA ale to deslRrele Haza(dous Maleileie or Hazardous Substances as darned h the u14 d T mtsportatlo l Reptiayau * Mark*""X.el'RW'If appropth s materials on hue d Piing per Section Goyemrp the Irensportatlan of huardous me!erfak.The use of Otis coam s b an(*km)meYpd for Ident ly.ng Narrows 172 201(a)(f)(111)of TYN(9,Coto of Fedarai Reg ierorrs.Nso,when rhippho hez rdow meted the,the shipper's certification elalemont prosalbed to Seaton 112204(a)1N the Federal RegtyaUtxre must be Indicated on the big of ied:rrp tr>tei e a apedfC axoeplm trap Ws requlremwrt Is ptoNded h the Roglle'ions for a parfla er materiel. Page 1 of 1 . ., r ,-„,/. y STRAIGHT BILL OF LADING eoL NOR. CSW 1665-01 !DSW 124181 oi�lalNnp DATE 12r2or2o23 • NnT'N cOTi(tnLe :IER1rs:3RD PARTY _ --- • GARkIER Tag l IG Transport)Trk#4 PIJ OATS 12/20/2023 ��.� ( PU TA'E SHIPPING HOURS 6 00 2 30 �HIPP r� �Ot� t7E�E Northern Metal Fab/Ovlvo USA Hidaught Landing WWTP 510 Vandenberg Street 2787 1 Tuscarora Trail 1 `•Bald Din WI 54002 Middleburg Fl 32068 :'Hans..- .Walker715.684-7476 A)Falletta 908.770-3521 B 7:&----k• :-• _rs >.;2 i 4' r `1 t11::a4L TY:PS:, I'PG( QFFI YRA�EN� r .' c .b tt _r. >..•.�'S�^':,`,�.�r}aLe±aS_ .c�r, .t:'.:d.l. "r�`-:""'�- �T. f,3rd Party Bill To: Cameron Smith ':Ovlvo USA LLC :'Traffic Manager r4246 Riverboat Road#300 '1 801.931.3112 ar. L t Salt ke CIty,Ut 84123 t-is.1 cameron.emlth@tOvivowator,com • 4j ',r({ ;Y.`k . .t:-.• `Sr:'':t'reV..-3'%V:?1?V•:7 `, '-1 .:T9aNg;AV:CQM,MEt1Ts t Bill of Lading Number:CSW 1885.01 /DSW 124181 Straps only-No chains I PO#22174.01.003 Must contact C/nee 24.Hrs prior to arrival or off loading may be delayed.. Site Contact:AJ Falletta 908.770-3621/C/n(eeo closed 12/21,12/22&12,26 Delivery scheduled for 12128112/27 :;'''1,*:',.l t 1':,V11: 'y ; 'leer ;;. 'T ti1 1 I�}WS Rfti. Dle,1 tlfilONs •, • .: .':- ' ROft 41,;OLsertiOIOU? :1<ter o. e.r n,r.: ,i<>;'VJfGHt' ..:+Atioil L\wiii {: ,4•ie•: .. CfiARUCs Y Qi�15tJ.• .: 1 Full truck load structural steel for use In 1 water purification equipment 25,000 25,000 FTL . C/nee closed 12/21,12/22 and 12/26.Pls __ schedule deiiveryfor 12/26 or 12/27 _ Driver must contact AJ @ 908-770-3621 for .. delivery Instructions 1; ,. d>b�a>t�el•.:,[•:,n.a.'L n:.v.vc•...eY:•Jh�s+ u. ,l y,�'t ' t•.,o-.,+n�.•.h\..7-65�.a:,. ..ri }, . L:.o1a�`-.-v.•.<.?•'w:•,:-.. f1f Qt'�' 30t46010$cO 01 Of tondfam U IN t ei,,i•Md ;yiN .,,I� DQ}jti ,::. Is so be ditty,*tolhe co 5,-a.M'.bout worse .........-,,,fit-,; 3(.f k. N OTe-�'f�»ro tho rote It dop)MxA on TOW,aMpp.rt.n rs4ulred 1o.laU'coerce./h at lM una'On:t,lt>.oonelywr Md s:pt Ne 61 r0„.,2.�j I wt'in7lh.s7ee of cl4c erod.La oa0,O fxoG�Y• farinlM a a er eY ?,5�1�ftttQtc3`' TN auMr tNI rtc4 mu,de5wry of el s Tho.prooff ad.dttrod voXfor ofth.prcporty to hoo0yap.okbyety elated by t e ib'ppor Yi vJpm.MW.Tat prrrenl el PWo`t oM 14 Woe FREISIR CHARGES ME PREPX0 SINLESS 4aM Nerpoa FMKEO COU.ECr to not O.'tt.ldnp. r ?r CHECK SOX COLLCC ❑ $ fi PER (3Lvotw of Cantyna) R,C Er1VE'0,wtO i to Pre dil lIrC e0r41 trot t4efft to erect cn k»data of Iho I t tuo of Pde Oil of Loortp.lho popaty dt wed abo••v hoppaont Doc f ordv,'scoot 41 m:od(0;43;4e.rA 00433tonc4d'legorda alp*'-t'4rosu—i',' ).reekod.co,ill400lorddiit%odooh4.tbisb 0ot/0hBirdCtier(NeNCrd conk(to'n,s tr4catool lIvou;nout tnts cor,ro:t 0 troon'tv brypena- - oroaparotaiInpoit4ttbn oiproputy undovo eauaa)ayr.aa to carry to It.u.utt p:.ao of de:`rory of.end d.ltnoon If en Its tote.),)tiara•to 0Vhtrto oncRot conlit catVA(cute to aa'd de tt'n11:an Idjo matey 07004 at t0 WI ea'/1/or aT a at/Or i tkf rropany,en of a t a any peaon of os'd tcktl a to detToltti(t off at to tEh pony al Vey 104(Sena t.d to el er ow ad;open', that oriryaenfc4tobpvfmnedhtioundarafra'Ib0"AOC(to 0 tho V.1 of String loTns ad conlsions In p?.orrsna clatiTtcoScs1 on trio&to of eHotront. 8h'pparhkiobictAtl0tlhothatol ten Ilvsvtlt. 0.101taloco;tormser400rtSt'a+IInU»at'vrrgcaa,Vtcot•atordtr»aedlerma4Mc»ndrkneor.Mrebyvureodtoby11**03r.no .coop:.d fu hhu.0 and h'a•.iln. mli Is to icrt fy that tho.trove n.nod mt!.i b are property chi 0%3,dotuib.d pi-dupN,motk0 aM ly,,'so e.-d e.In propv oce drdn fa tnntpcl.'iott.coadrp to the occfk.bl4 r.Qu o nt I 0te of eopArlrytot of Transporibbort .S•i PR •; °vivo USA LLC lER'.;s. r 'k Cameron Smith R, 1%>, it ,u ?7<' s f.4 n3,t3.1.a,1, I ;hit Milk With'X'or'RtYM.pptopeo�todol'p stotittatooutMolutaltaHaterdousSubf!ones.fd)rntdNln.Oop rbrollUTrimpM.:onRayularena •1 Goyim:p IN trenepJnal'arl of Nu'd•wt mo''.rae.T1»uaof th'.co1J.Tn Is of optional m►Md foe ida4)/re ME mom roatt,f i on bb1t of la6r4 r4r S0 on it 172201(0)Il)IN)or Two 4P,coo*ofFodorolRapu'et;ont Aito,nthonalippkvoNaodouama'.rleb;tM.f:pf eca':�IIVowtotrcetabcdISod'.on jf 172,20410 of tn.Fadval Ro00Nlont wit b brfootod on lho LC of 104,un1.t a a apealo euctp'.bn!tons w a to?rrantnl Is pdM44 to 1ho R.Zf.Eont to(o portIcuetv mataNl fS Page 1 of 1 , RAIGHT BILL OF LADING i,l�>r . v r , )r1:1,t CSW 1665-01 /DSW 124181 1':.h r ti ;, • q:1t4 12/2012023 -4:1;iy 3RD PARTY — h1')I{Ili Sr)nhtlf.S,Ii; r f,., t<?Tog/MNMK Transport ITrk#3 1 ea: 12/20/2023 r)kl'ithl: SNIPPING HOURS 0f00.2130 )11)")t 't^),Illt�lP r Northern Metal Feb/Ovivo USA Rldaught Landing WWTP 510 Vandenberg Street 27871 Tuscarora Trail Baldwin WI 54002 Middleburg F132068 •Hans-Paul Walker 715.684-7478 Al Fallette 908 770.3521 :Ni..i..4,-*tot.. rit rl q '•' .. • f )1:{'.i'll.!I dtl,il I C I rt 1 LUr' 3rd Party Bill To: Cameron Smith Ovivo USA LLC , Traffic Manager 4248 Riverboat Road#300 801.931.3112 • Salt Lake City, Ut 84123 eameron.emItht 0vIvowater,com BIIi of Lading Number: CSW 1886.01 /D8W 124181 Straps only-No chains/PO N 22174,01.003 r. Must contact C/nos 24 Hue prior to arrive!or off loading may bo delayed. Site Contact:AJ Fallotta 908-770-3521ICIneo olosod 12121,12122&12,28 Delivery scheduled for 12128/12127 •- ,� -: ••r:;"tri* •Sic.74,VOSit ' 4pi .i,a14 ' { r1. • fr git?ti ` 7-7!!): +•` '''• .a , � µt`, ` t : � h', if^ `) 0 Iti..1:'' 1isi .4.A },,,e^ f '4:, fli ..71 y l ` �'7*:%.,V. 1) ! uMt• a' .) ).n14 i -,y,,4N 1 ul truck load structural steel for uss in 1 water purification equIpmont 26,000 26,000 FTL C/nee closed 12/21,12/22 and 12/26. Pls ' gcliaduIe delivery for 1V/20 Of 12/27. • — -- • Driver must contact AJ @ 108-770521 for IIR dellve .Instructions • i off, r r„�'•• ..11 )r)1.1 i;3•; '';.is I 1:.;.; Salad to tlert'on 7 of conditions.it tills,.rJprnont ft,.'..!;;• •' I,to be delyeted to EA coniegneoveNIcanraceme •c.v�. ,7.G_;. NOTE-Where the rite Is dspendonl on vakre,ehtppore aro required to tlele eptcblcatty In idt'nf consignor,ma tho oontlpnor shsA sign the •l. •,e}t,•;S t veiling rho)greed a dea4rsd a ue W tits property. The co Tto r stay not make deHwty dints Tho agreed or deotued veluo of the propoty Is hereby epes11c4Iy sated by lb.show to i e�thou1 Pay/rani of fre'ght end e'I o'har FR6l:HT C tA11018ARKE RI PRIM)E0T MESSed be not ocoe 'ng. $ PER (Sign elute ofConsIgnor) C HECK BOX COLLECT ❑ RECEIVED,eta Ooot to tho drsx Iknt4ns on tariffs hi effect on the de'o of the Item of thIs Oil of Iod'rtg.the property da tutbsd above In epporont good order,oxoopt as ndod(content►and condtlOn of cont.nls of Peoitegel urtwtoun),merft.d,oc ulgrted•end doh) holoeled.bore wh'on ss'd cantor(,he mud unit(b.no undsrslood througlmit thlo conrid us rntutt g any pi tion or oorporaUon in poi sO:on 01 pfoporty undor the pprtlrod)Woos to carry to Ill camel piers of(Willy of ea;d d$NUnt1'on,It on Ns rout.,o'.herniso to dower to enotrar curler on tho route to se'd d.ttlnIUot.IIlernuora.'hyagreed■stoOathcurterofe9oranorsaAproperty,otwalloranypotion01letdrouttodolltrutionandsotooathPatlytiairylimolnt telledInellorartysordproperty, that every tMO to be parlor/nod haretender short bo tub;oct to all the bI t of lad'ng terms and coed Gone In gowning cW elrulbn on the deo of a)dpmont Ohlpper huoby codifies Olathe Is famillu v,tn Ur the OH)Wiring ng loom)and pond Inns h the goyomhg c'ttelloot en surd tho sold terms and condUont ere twroby woad to by In.stupor and excepted for hrmltY saki hit a;sipne Thle is to arty that Vt.eboye nir,ed m.tendi are propody oleo Mod,desuib►d packaged me'ked end lebekd and we In proper cone' ,o7transportotion.e000td'rq to the(Isola*ragtledons Vto0 •ortmontoflrani• 'ran 01 > ri i .l,l J Y!4'3;' Ovivo USA LLC �,"v i I4,4Lq : • ll/� - --- /� 'f,:;> Cameron Smith ' a: ,>; ,, `°,`.4 ;rs --P0-?,3' *MarkwUh'X'or'RtV•Happropdttetodo)tpnetoHaterdou,MetoralsorHaterdouebubslenoesaIdpnedhthoOsperis ofttolTromponoUonRegr.Mone poyarnkp tho venspalet'on of hiurdous metortes. The use of age column Is an op)0nel method t od f r,the r Identifying harengous s oarUflcalbaterials on t statementlpI0 teT ngked per goation on 112201(0)(11(iI of liUe 49,Cod)o riosre Roguktlons Nso,µ)tan sh'ppNg h o 172.204(0)of the Fed.ei RogtAelJons nwsi be Indicated on the bIt of lying,with o spodbo o1coplon from this rogtAfenl/rti Is prarided h tho Rogutal,'otu for a part outer Mettle. Page 1 of 1