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O E In O Ln O 01 O LA O Ln O H O LD O H H CF O In I� 01 I� O O I. In n I,, Lo LD 00 rn m yd. LD LO 00 00 00 I\ N I\ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 \ \ \ \ \ \ \ \ \ 2 ; § \ ) _ \ ca ) & 2 \ § ! ± k or ) ) N ) 0 ! \ \ / e )§ ®s R (a k 2 LU Ln n / n § a \ S= LO ) ( $ E § 00 § * 7 § � ./ § a � � � 4mJ 4mJ � V) E D 4mJ � � m 0 +j $ m a. t co w (0 §_ / ) 0 \ O ) 2 @ o � \ / \ L- o Z ] § @' \ \ \ \ _ _ E \ u 0 CLa D ° 0 a ± {.0 p b 0 2 7 E k 2 @ 9 § 0 0 A § \ / c 7 / o R / u § § / v b \ \ \ § § k CD§ ) 2 § \ m } o J J 7 co ± > _ _ § \ j / ) 0a / \ k u / \ \ E / 2 iz Comparisons Performance Food Service Victoria Ben E. Keith Item's not on bid list purchased at _% Plus 11% Pius 12% Apples sliced solid pack fresh Pack/size 6/#10 Cost $27.14 Pack/size 1/#40 Cost $49.99 Apples Sauce Unsweet 6/#10 18.95 6/#10 25.88 Bananas green tip 1/401b 23.78 40 lb 25.79 Chicken boneless skinless chicken thighs -plain 4/101b 39.99 4/101b 37.27 Corn Dogs Turkey Minl- no sticks 240/.67 oz 37.41 240/.67 oz 31.68 Ham Buffet Style 2/10-12# 1.85 lb 2/10-12# 1.77 Milk 2% Reduced Fat''/z pint cartons 24 '/: pint 13.85 25 '/: pint 8.87 Sausage Pork Topping Cooked 2/51b 25.87 2 /Slb 20.99 Turkey Breast Oven Roasted 2/ 8-91b 2.72 2/8-9 lb 2.19 16 ozcups foam 20/25ct 25.60 500 40/25ct 44.39 1000 Gloves Vinyl Powder free Marge 10/100ct 29.92 10/100ct 25.28 In a random selection of some of the items purchased on a regular basis from the grocery vendor, Ben E. Keith has the most products at a lesser cost. Ben E. Keith wins the bid. 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Brand Name: CITGO Brand Name: Various Unbranded APPLICABLE TAX APPLICABLE TAX PER GALLON MARK-UP PER GALLON MARK-UP DEPARTMENT FUEL TYPE STATE -NOT FEDERAL PER GALLON TOTAL STATE -NOT FEDERAL PER GALLON TOTAL Precinct 1 305 Henry Barber Way Gasoline, Unleaded, Port Lavaca TX 77979 87 Octane $0.20 $0.11 $0.31 $0.20 $0.20 $0.40 Diesel, Low Sulfur, (On Road) $0.19 $0.11 1 $0.30 1 $0.20 $0.20 $0.40 Precinct 2 5812 FM 1090 Gasoline, Unleaded, Port Lavaca TX 77979 87 Octane $0.20 $0.11 $0.31 $0.20 $0.12 $0.32 Diesel, Low Sulfur, (On Road) $0.19 $0.11 $0.30 $0.20 $0.12 $0.32 Precinct 3 24627 State Highway 172 Gasoline, Unleaded, Port Lavaca TX 77979 (Olivia) 87 Octane $0.20 $0.11 $0.31 1 $0.20 $0.30 1 $0.50 Diesel, Low Sulfur, (On Road) $0.19 $0.11 $0.30 1 $0.20 $0.30 $0.50 Precinct 4 (Seadrift) 104 E. Dallas Gasoline, Unleaded, Seadrift TX77983 87 Octane $0.20 $0.11 $0.31 $0.20 $0.44 $0.64 Diesel, Low Sulfur, (On Road) $0.19 $0.11 $0.30 $0.20 $0.44 $0.64 Precinct 4 (Seadrift) 448 Harbor Road Gasoline, Unleaded, Seadrift TX77983 87 Octane $0.20 $0.11 $0.31 1 $0.20 $0.44 $0.64 Diesel, Low Sulfur, (On Road) $0.19 $0.11 $0.30 1 $0.20 $0.44 $0.64 Precinct 4 (Port O'Connor) 93 Trevor Street off of Hwy 185 Gasoline, Unleaded, Port O'Connor TX 77982 87 Octane $0.20 1 $0.19 $0.39 $0.20 $0.50 1 0.70 Diesel, Low Sulfur, (On Road) $0.19 $0.19 1 $0.38 $0.20 1 $0.50 $0.70 Calhoun County, Texas Delivered Fuel Annual Supply Contract -- Bid Tabulations For Period Beginning January 1, 2019 and Ending December 31, 2019 NEW DISTRIBUTING CO. INC SUN COAST RESOURCES, INC. Brand Name: CITGO Brand Name: Various Unbranded APPLICABLE TAX APPLICABLE TAX PER GALLON MARK-UP PER GALLON MARK-UP DEPARTMENT FUEL TYPE STATE -NOT FEDERAL PER GALLON TOTAL STATE -NOT FEDERAL PER GALLON TOTAL Fuel Skid Within Close Proximity to the Calhoun County Courthouse Diesel, Low Sulfur, Port Lavaca TX 77979 (On Road) $0.19 $0.25 $0.44 $0.20 $1.20 $1.40 Bidder Exception: Distributor to 1. General furnish single wall Conditions -Force Ma'eure (page 9 tank & secondary Bidder requests this containment (Satisfies TCEQ section be amended - Exceptions Requirements) ISee copy attached Bidder Information (pg 14) Returned Returned Affidavit Returned Returned Term 0%, Net 30 0%, 0 Days web ra cks. o pisnet.co m OPIS City Rack Method/Source used Report (for Virginia Did not Submit with throughout contract Anderson) Bid Form 1295 Retuned Returned Did not Submit with Certificate of Insurance Returned Bid J W M LL 0 W w w J W 0 C L o v ar — m 0)c u �; m �$ v m E U m a) '? ° 'a a)in m in a T U 7 N N aj L _Q CU Z L c Y Y Q O �• r Y H a) CL Y O o a) a`) a) w e •D m v c a a O O a) Y c > ^'' O O C a -o c c -o > u a c " O Y u m v w v v m y aa)) o a v v aEi cII o ci LL i� y m () L N m m �— (A i) a) m U u N .> H E aui C N )n m 'O u aT 0 w= CL u .4n �" N O X>— 'L (V W N O ba 0 (Um a) O. > .D Ql �— O L a)Go L N )QQ O u O bn m ) U O O m O Q = O L as m �o m e c c O m a) E a) 0 O v a� u txoo s > Ea) u n.o °'� 3t p+� c oa os a) aa)) E w O v w v m C 3 0 o v s u c a N 7 u `�- Y O " 'O �.. 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V m a d 00) m a d a U U u u u u C C C C Y N a L ` M l a M a 3 L, z cm'" J M O LL O a N Z .. 0 LL W~ a o ro Z o Q 8 h V 3 v LL LL v m .0 e0i C LL OLLJ N x x X 'q C j, s V U) y O s D Y m TD DD c 3 y c°i U x X X a N I- ` a 'o 'o w `D o o rn a vo t Q U `.� O D U a aNi a m y va v wEl N Z5 N I^ U) H L Ol p C wuj E w c y °uw C B c z m `w E m v U �; 'O LL « O « D c n Z Z rn _ ._ u C Z 0 w c M O N a D 2 E Z O 4 D C Z` � 6 6a• X N 3 V O N LL = O w Z edcotim LY Z� c O O O_ W5 U °c o YCZ Eum, mc u E.E .c m m Nw O O UU J Z O U= cd 2a U as WcD m E O N E U L W x F- a a d a E 0 E i N a) O N O C C y0, O Y O T� �• O_ L c O C E O N a) O 'O L 9 as E E u L m ii m o N p Eco m� d N CDC U Nr > ` 0 ou 0 0 .Oo a1 ar- '= N p is O w C O r- O L a) 71 E .0 w D° c c a 5 a°� m" c 3 m U C O '` E 0 C p U m$5E>�m2 0>pc•p �oq)Ewl"oEa)L0,apimc=c c a> m 'Ot N O �' C O N C N N C >. a o c_ O1 m 0 0 E °c ^ om—oM�ow�;— ma)v �i mwlc�caimpLw'Co c ONc y = N u a) m0 0) c a 0 O p1 0- 0 N y F u cd acaa)aa,4 Mo QM0>0=0 C G b T .00 U W N> O •aL..0 w N to u_ - v 00 w v�c°ia�a)0 a) a) E ow, oj 0)> 0 CL C `� 'NO O c c O co G a' S< N d C c LL O N [L (ra 10 n )a M- O a) C a) •O C r w iC Ltd d aTa)1 'ONN aj p LR L'L' y 0) NV ��V Ua o)NOO Ef) aO N O .OLm �i O 'a U L a) CL N N N 3 a) 'O UO W w .N,• 0 a) 0 0 'O )a N U 0 m 0 N' oc MLmo:: °••mc W N U _T a) DO p N w a7 m �2 -ow 2 O Y E 3 r- ._ p> w U L d C c N 2— o m> N LLL m a a—)N 0)CL 0 a 0= O a)C V N' U cr 'm 0mwwpID o'0 wco:3 w d 4 m N ° N 'O m O" N 0 d.d cQc3 oaNic16i9�o`' c�� c p O N p w Y w m T a) E d c a C7W wE°mNwasm(D°3� E E � ) / /o zE ■f \0 2/E /u) §= u0 LU u� t z£§ LU \ z k\§ §\/ 0m u��14 ) ) \ ) /t \ e 2 \IO 1 .»ee� Q. .22.. \§\\ = . 00 �J^ A°�( $] » \\ Q .c\=e \I :k C )/2\ }a \\; =ui d k]kQ§Q amz, § I s COD /:) \/)$ � 00 � ~ � k � \ k g \ k / § ■ � § £ 0 a N » / w kA CL / } § Q R v 0 4W § U ± k \ g { o 2 § / \ / aj 4- \ 0 0 a \ k \ E 3 § / LU \ 2 ° \ LU ♦ j ) CL a \ tm / . _ 0 ai ) .E M ¢/ a 2 Ln k ) a) /c \ a 3R aj2 33 — u {\ � — w (« j § \ e C- j \ / / cu y / / _ \A �R2 %) — * fQ 2j -0 A § 3/ \_{ /k\/ E� �* /r —(\\ — }/_$m a) twaj ] )&% E /c ) )® �® §Q k%e /� — 3 a.e; °`� M § \ e+ r r; -= — 2� r \§ ! > / a)k`q « (A§_ On C7 \ 7 £ � \ m 3 E E c cc — : — - - a \ § = — m — �\�7 \ k ai b \y\/ ) .0 § i ®a ) m a/ [ §m I j \j / / \ \ - COj q ] Kvi \ z» § J W Calhoun County, Texas For Period Beginning JANUARY 1 2019 and Ending DECEMBER 31, 2019 CLARKE MOSQUITO CONTROL BID ITEM UNIT ADAPCO LLC PRODUCTS INC TARGET SPECIALTY PRODUCTS UNIVAR USA BVA 13 ULV Oil BVA 13 ULV Oil (Mixture of Highly Refined Mineral Oil Envirotech ULV Oil (Mixture of Highly Refined Mineral Oil Base Base Stock (oil ) with Additives (White Mineral Oil 100.0%) Stock (oil ) with Additives Did Not Meet Specs Mineral Oil 50 Gallon Drum $418.00 ($8.36/gallon) $400.00 ($8.00/gallon) $378.95 (** $6.891gallon = $344.50) ` Form 1295 was not returned 55 Gallon Drum $472.45 ($8.59/gallon) $440.00 ($8.00/gallon) $344.50 (**$6.891gallon = $:378.95) 275 Gallon Tote $2,367.75 ($8.61/gallon) $2,200.00 ($8.00/gallon) $1,936.00 ($7.04/gallon) '. Fyfanon ULV Mosquito (Active Ingredients: Malathion 96.5%; Other Ingredients 3.5%) Did Not Meet Specs MALATHION 55 Gallon Drum $3,142.15 ($57.13/gallon) No Bid No Bid Form 1295 was not returned 4 or more 55 Gallon Drums $3142.15 ($57.13/gallon) No Bid No Bid 260 Gallon Tote $14,011.40 (53.89/gallon) No Bid No Bid 4 or more 260 Gallon Totes $14,011.40 ($53.89/gallon) No Bid No Bid Perma none 30-30 Biomist 30+30 ULV ': Evoluer 30-30 ULV (Active Ingredients: Permethrin 30.0%; (Active Ingredients: Permethrin 30.0%; (Active Ingredients: Permethrin 30.0%; Piperonyl Butoxide 30.0%; Piperonyl butoxide 30.0%; Piperonyl Butoxide 30.0%; f Other Ingredients 40.0%) Other Ingredients 40.0%) Other Ingredients 40.0%) Did Not Meet Specs 30-30 ULV 2 x 2.5 Gallon Case No Bid $325.00 ($65.00/gallon) $292.70 ($58.54/gallon). Form 1295 was not returned 5 Gallon Pall $294.85 ($58.97/gallon) No Bid $292.70 ($58.54/gallon): 30 Gallon Drum $1,742.10 ($58.07/gallon) $1,950.00 ($65.00/gallon) $1727.70 ($57.59/gallon) 55 Gallon Drum No Bid $3,575.00 ($65.00/gallon) $3,151.50 (57.30/gallon). 275 Gallon Tote $15,771.25 ($57.35/gallon) $17,875.00 ($65.00/gallon) $15592.50 ($56.70/gallon) Permanone 31 66 Biomist 31+66 ULV s. Perm X UL 31-66 (Active Ingredients: Permethrin 31.28%; ! (Active Ingredients: Permethrin 31.28%; '. (Active Ingredients: Permethrin 31%; Piperonyl Butoxide 66.0%;'. Piperonyl Butoxide 66.0%; Other Piperonyl Butoxide 66%; j Other Ingredients 2.72%)i Ingredients 2.72%) Other Ingredients 3%) 31-66 ULV 4 x 1 Gallon Case $344.84 ($86.21/gallon) $408.00 ($102.00/gallon) No Bid No Bid ***Alternate Size - Not on Bid Form 2 x 2.5 Gallon Casel No Bid Size not on Bid Form No Bid - Size not on Bid Form ***$441.70 ($88.34/gallon) No Bid 30 Gallon Drum $2,586.30 ($86.21/gallon) $3,060.00 ($102.00/gallon) $2,542.50 ($84.75/gallon) No Bid Page 1 of 4 Calhoun County, Texas For Period Beginning JANUARY 1 2019 and Ending DECEMBER 31, 2019 CLARKE MOSQUITO CONTROL BID ITEM UNIT ADAPCO LLC PRODUCTS INC TARGET SPECIALTY PRODUCTS UNIVAR USA Aquareslin Aqualuer 20-20 ULV (Active Ingredients: Permethrin 20.0%; `.. (Active Ingredients: Permethrin 20.6%; Piperonyl Butoxide 20.0%; Piperonyl Butoxide 20.6%; Other ingredients 60.0%) Other Ingredients 58.8%) 20-20 2 x 2.5 Gallon Case $700.00 ($140.00/gallon) No Bid $775.00 ($155.00/gallon) No Bid Pursuit 4-4 ULV Biomist 4+4 ULV Evoluer 4 4 ULV (Active Ingredients: Permethrin 4.6%; (Active Ingredients: Permethrin 4.0%; (Active Ingredients: Permethrin 4.0% Piperonyl,. Piperonyl Butoxide 4.6%; Other Piperonyl butoxide 4.0%; Butoxide 4.0%; Other Ingredients 90.8%) Other Ingredients 92.0%) - Ingredients 92.0%) Did Not Meet Specs 4-4 ULV 2 x 2.5 Gallon Case $100.20 ($20.04/gallon) $100.00 ($20.00/gallon) $97.20 ($19.44/gallon); Form 1295 was not returned 30 Gallon Drum No Bid $600.00 ($20.00/gallon) $514.80 ($17.16/gallon) 55 Gallon Drum $1,029.60 ($18.72/gallon) $1,100.00 ($20.00/gallon) $921.80 ($16.76/gallon) 275 Gallon Tote $4,512.75 ($16.41/gallon) $5,500.00 ($20.00/gallon) $4339.50 ($15.78/gallon) Permanone 4-8 Ready to Use (Active Ingredients:, Permethrin 3.98%; Piperonyl Butoxide 8.48%; Other Ingredients 87.54%) 4-8 2 x 2.5 Gallon Case $174.90 ($34.98/gallon) No Bid No Bid No Bid 5 Gallon Pall No Bid No Bid No Bid No Bid 30 Gallon Tote $1,049.40 ($34.98/gallon) No Bid No Bid No Bid 55 Gallon Drum No Bid No Bid No Bid No Bid 275 Gallon Tote $9,619.50 ($34.98/gallon) No Bid No Bid No Bid Deltagard ULV (Active Ingredients:':Deltamethrin 2.0%; POther Ingredients 98.0%) , _ Did Not Meet Specs DELTAGARD or Equivalent 2 x 2.5 Gallon Case $1017.65 ($203.53/gallon) No Bid No Bid Form 1295 was not returned 30 Gallon Drum $5908.20 ($196.94/gallon) No Bid No Bid 250 Gallon Drum(Tote) $48,637.50 ($194.55/gallon) No Bid No Bid ULV Mosquito Master 412 (Active Ingredients: Chlorpyrifos 12,091;; Permethrin 4.0%; ULV MOSQUITO MASTER 412 OR Other Ingredients 84.0%) EQUIVALENT 55 Gallon Drum No Bid $2,090.00 ($38.00/gallon) No Bid No Bid Page 2 of 4 Calhoun County, Texas For Period Beqinning JANUARY 1 2019 and Ending DECEMBER 31, 2019 CLARKE MOSQUITO CONTROL BID ITEM UNIT ADAPCO LLC PRODUCTS INC TARGET SPECIALTY PRODUCTS UNIVAR USA Mosquitomist 1.5 ULV (Active Ingredients: Chlorpyrifos 19.36%; Other Ingredients 80.64%) 1.5 ULV 2 X 2.5 Gallon Case No Bid $190.00 ($38.00/gallon) No Bid No Bid 30 Gallon Drum No Bid $1,140.00 ($38.00/gallon) No Bid No Bid 55 Gallon Drum No Bid $2,090.00 ($38,00/gallon) No Bid No Bid 'Altosid Briquets Altosid Briquets, , ALTOSID 30 DAY BRIQUETS (Active Ingredients: (S)-Metlioprene (Active Ingredients: (S)-MethoPreifq,8.62%; Tie Bids drawing 8.62%;Otheringredlents91.38%) Otheringradients91.38%)- Did Not Meet Specs incommissioaers'court 400 Per Case No Bid ; $476.00Jcase $476.00/case Form 1295 was not returned ALTOSip XR EXTENDED RESIDUAL '"Altosid Briquets Altosid Briquets BRIQUETS - Altosid XR Briquets (Active Ingredients: (5)-McYhoprene (Active,Ingredlenty: (S)-Methoprene 2.1%; Tie 814s-Award determined by drawing in 2.1%; Other ingredients'.97.9%) .Other Ingredients 97.9%) Did Not Meet Specs commissioners' court 220 Per Case No Bid $752.40Jcase $752AO/case Form 1295 was not returned FOURSTAR SUSTAINED RELEASE 45 DAY MICROBIAL BRIQUETS 45 Day --- 200 Per Case No Bid $264.94 No Bid No Bid FOURSTAR SUSTAINED RELEASE 90 DAY MICROBIAL BRIQUETS 90 Day --- 200 Per Case No Bid $440.76 No Bid No Bid FOURSTAR SUSTAINED RELEASE 180 DAY MICROBIAL BRIQUETS 180 --- 200 Per Case No Bid $692.31 No Bid No Bid Summit B.t.i. Briquets (Active Ingredients: Bacillus Summit B.t.i. Briquets thuringiensis subspecies israelensis (Active Ingredients: Bacillus thuringiensis solids, spores and subspecies israelensis solids, spores and insecticidal toxins 10.31%; insecticidal toxins 10.31%; Other Ingredients 8969%) Other Ingredients 89.69%) Did Not Meet Specs SUMMIT BTI BRIQUETS 100 Per Case No Bid $69.00/case ' $79.49/case Form 1295 was not returned Page 3 of 4 Calhoun County, Texas For Period Beqinninq JANUARY 1 2019 and Endinq DECEMBER 31, 2019 BID ITEM UNIT ADAPCO LLC CLARKE MOSQUITO CONTROL PRODUCTS INC TARGET SPECIALTY PRODUCTS UNIVAR USA Alternate: Vectoprime FG (Active Ingredients: Bacillusthuringiensis subsp. Israelensis, strain AM 65-52 Sustain MBG fermentation solids, spores and Alternate: Altosid P35 (Active Ingredients: Bacillus thuringiensis insecticidal toxins 6.07%; (Active Ingredients: (S)-Methoprene subspecies israelensis strain BMP 144 solids, SUSTAIN MBG BIOLOGICAL (5)-Methoprene 0.10%; (CAS N65733-16-6) 4.25%; spores and insecticidal toxins 5.71%; LARVICIDE - Aquabac 400 G or Other Ingredients 93.83%) Other Ingredients 95.75%) Other Ingredients 94.29%) Equivalent 40 LB Bag $158.00/bag I $690.00/bag I $297.00/bag No Bid Regarding the above bid: I do not know if the insecticides are the same or if they are different. Please REVIEW to determine low bid meeting specs. 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S p c. c (6 V c aci « r ULU a = LL ZZ J7J�� obi a F O V (o(ff� ae N YY� Vl N ft G MAc as C N my c «O a c a c ti G p v N_ O� O O IF D �y� a O V ': ii D E m O O 0 a V .a. W E E E a m o ? rn o n w N m p 00 a hm 0 @ O '41 O N O C ~ G t V U U w Z O 1- 2 Z a U IL N '� .N. U 7 V W R ai min t 2$z01 S q \N z0 LU) R\ kL §Ok bah » 4j �Uj Lu � u/ �/§ z LUM� z �k/ d )40 )\\2< <{ 1 2 tk = y\ 1 \/\«> . C,4 \ \ t7a #0 ))/ ]a Q £3\./ /\\ ) ©# ƒ(37 « � Q i\)] k/§\ A G & W Engineers, Inc. 205 W. Live Oak Port Lavaca, Texas 77979 RASE RID ITEMIZED BID TABULATION 2018 CALHOUN COUNTY ROOF REPAIRS Date: December 11, 2018 Time: 10:00 a.m. Job No. 5310.010 ITEM DESCRIPTION UNIT QTY. PORT ENTERPRISES LTD QUICK ROOFING LLC RAIN SBAL MASTER ROOFING & NO. SHEET METAL, INC. Calhoun County Courthouse roof membrane repair, roof t. mounted fan installation, and installation of missing and/or LS 1 $6,300.00 damaged steel wall panels Calhoun County Adult Detention Center -Complete 2 application of an elastomeric roof coating system having a LS 1 $313,700.00 manufacturer's full system 10 year, edge to edge, labor and materials warranty Calhoun County Museum - Complete tear off, expmtsionjoint and gravel stop removal and re -roof with an SBS Modified Bitumen, Mineral -Surfaced, fire -rated, high reflectivity cap sheet 3' roofing system including 24 GA galvanized gravel guard (paint to LS 1 $144,300.00 match existing building) new expansionjoint, 3" nailer addition, 4" min. tapered roof insulation (1/16" per foot slope) fully adhered and having a manufacturer's full system, 20 year, edge to edge, labor and materials warranty TOTAL BASE BID NO BID NO BID $464,300.00 OWNER'S OPTIONS UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT _ Calhoun County Adult Detention Center - Complete 20 application of an elastomeric roof coating system having a LS 1 $ - $ - $359,500.00 $359,500.00 manufacturer's full system 15 year, edge to edge, labor and materials warranty in place of 10 year warranty Calhoun County Museum - Complete tear off expansionjoint and gravel stop removal and installation of new 4" min. tapered insulation (1/16" per foot slope), fully adhered, 3" nailer addition, new expansion joint, 24 Ga. galvanized gravel stop (paint to 3-0.1 matching existing building), and to -cover the with LS 1 $ - $ $148,600.00 $148,600.00 Thermoplastic Polyolefin (TPO) single ply, fully adhered reflective roofing system in place of SBS Modified Bitumen, roofing system having a manufacturer's full system, 20 year, edge to edge, labor and materials warranty 3-0.3 Calhoun County Museum - Repair light weight concrete deck, SF 100 $ - $ $30.00 $3,000.00 2Y,thick, including removal and anchoring L- CALANDAR AYS 90 G&WEive Oak Inc. ITEMIZED BID TABULATION Date: December 10:00a.m. 205 W. Live Oak Time: 10:00 a.m. Port Lavaca, Texas 77979 2018 CALHOUN COUNTY ROOF REPAIRS Job No. 6310.010 ITEM DESCRIPTION PORT ENTERPRISES LTD QUICRROOFING LLC RAIN SEAL MASTER NO. Acknowledges Addendum No. 1 YES a. Required Bid Security in the form of BID BOND b. Document No. 00412- Certificate of Interested Parties(Form 1295). YES Product Data: Submit one (1) copy of Manufacturer's Technical Data sheets and complete Installation Instructions including weather/environmental limits and C. requirements for each product to be provided, including but not limited to: Roof YES Repair, Elastomeric Roof Coating(s), Built -Up Roofsystem(s), fleshings, wall panels, fasteners and all related materials being incorporated into the work. Submit one (1) copy of the Elastomeric Roof Coating Manufacturer's full system, 10 year, edge to edge, labor and material warranty. Submit one (1) copy of the YES d Built -Up Roof Manufacturer's full system, 20 year, edge to edge, labor and material warranty. Maintenance Data: Submit one (1) copy of manufacturer's latest published e. documents on roof systems and roof coatings preventative maintenance guidelines YES including suggested inspection intervals as well as required warranty inspections. f. Document No. 00415-CONTRACTOR's Corporate Resolution. YES g. ➢oeument No. 00416- Noncollusion Affidavit. YES h. Document No. 00420 - Bidders Qualification Statement. YES i. ► Debarment Certification YES C><� 00 } / § Qj j\ E . » \ ( E in ■° 2f $ §0 / k k OD 3 0CU Q \ / cu / \u / \ ( § ■ 8 ° — § 0 Q) 2 R 2 . 57 ) LU 0 CU \ 0 4 � � \ \ � 2 0 /p •/�" uopeag!UaO luaw�egaO ® '! luotuolulS uogeo!lgpno saapp!g- OZb00'oN luownooO 'g llaupLUVuo!sn!!oouoN-9ib0o,oNluawnooO '�l mgnlosad aiwodtoO s,N0I3 2LLNO0 - SI bo0'oN luawnooO 3 'suogoodsu! 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"v,s m NNS m L°m.cS >,v ° c « aEi n Ncc v o E 0 EN-03 4= s>,cm a anmv >. 10 v o E o-.- v «ov 'oo mov o 6 0 '^ c0c SCE«y:c Oa ov v E v 0 .0 `o cmmoo 4S `B v 3._ oo.0 a�v ppm v ya rn.m v :i ro me vt .�'^ v c N rnN ocm a cE m v$c °o.T E3�'c a'nm g O m T N E a C v« E U > °)jG_ A J C v W N L t m « m N O C :G C C'- r' y N' rn U N c c N a E>« s E m'- m a o. m« o E a N EN m T E c a o c o «° 3 E N m m'm N_ N E C m� ° m v O X 6% O X m x X -c m Oj >. 0 0 0 Q O E E :E 65 oo.N s KUa W mQW �D:W C W V V EW- E ° 0 c c o w v v Z.v 5 a�m 5 von vac° s Ts a L oO N ivo$ 2�amo v o n c E � v c� 9 �c� m v' 46 SEE g N3 $1N U CO« ao� v dny mmry o2 a mE"m 3 v mac 95 `o "gig n� o _ 5 v � o # Rk 2� X) §CL kf \Ck E\« §U� /2k Lu0R LU£f z 2 UJ/o c k\j �mrl LU2- k27 .� §gR q \ ) 2 ) \ / \ \ / ® \ 4 P, \ . �0 o%g@ \� ))c kk /\\\ §2 ) .{ $a � /) C40 §.� � m a) R / / / cu a a / / § 3 E / 6 { a) § L \ § p 7 / 2 2 \ bio \ } 4- 2 uCo _ CU CU cn �0 ' 00 « $ U» § �j 0 U §/ \f _ ai k \/ \� \ E = �\ g / 3 E E j/ � // - �- : 0 / `- 3/ z §/ CALHOUN COUNTY, TX BID TABULATIONS: PRIMER OIL ITEM PRIMER OIL DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.40 GALLON Demurrage is $80.00 Per Hour After 2 X CLEVELAND ASPHALT 1/1/2019 6/30/2019 Free Hours; All prices are based on PRODUCTS INC 5,000 gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 1 $2.95 GALLON Demurrage is $70.00 Per Hour After 2 MARTIN ASPHALT 1/1/2019 6/30/2019 Free Hours; 5,000 Minimum Order COMPANY DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.40 GALLON Demurrage is $80.00 Per Hour After 2 X CLEVELAND ASPHALT 1/1/2019 6/30/2019 Free Hours; All prices are based on PRODUCTS INC 5,000 gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 2 $2.95 GALLON Demurrage is $70.00 Per Hour After 2 MARTIN ASPHALT 1/1/2019 6/30/2019 Free Hours; 5,000 Minimum Order COMPANY DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.40 GALLON Demurrage is $80.00 Per Hour After 2 X CLEVELAND ASPHALT 1/1/2019 6/30/2019 Free Hours; All prices are based on PRODUCTS INC 5,000 gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 3 $2.95 GALLON Demurrage is $70.00 Per Hour After 2 MARTIN ASPHALT 1/1/2019 6/30/2019 Free Hours; 5,000 Minimum Order COMPANY DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.40 GALLON Demurrage is $80.00 Per Hour After 2 X CLEVELAND ASPHALT 1/1/2019 6/30/2019 Free Hours; All prices are based on PRODUCTS INC 5,000 gallons minimum delivery. Please call for smaller quantity prices. PRECINCT4-P $2.95 GALLON Demurrage is $70.00 Per Hour After 2 MARTIN ASPHALT 1/1/2019 6/30/2019 Free Hours; 5,000 Minimum Order COMPANY DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT4-S $2.40 GALLON Demurrage is $80.00 Per Hour After 2 X CLEVELAND ASPHALT 1/1/2019 6/30/2019 Free Hours; All prices are based on PRODUCTS INC 5,000 gallons minimum delivery. Please call for smaller quantity prices. PRECINCT4-S $2.95 GALLON Demurrage is $70.00 Per Hour After 2 MARTIN ASPHALT 1/1/2019 6/30/2019 Free Hours; 5,000 Minimum Order COMPANY Page 1 of 1 CALHOUN COUNTY, TX Big TABULATIONS: AC-5 ITEM AC-5 DEPARTMENT 010AMOUNT UNIT EXCEPTIONS X=APPEARSTOBELOWBID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.30 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 1 $2.90 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.30 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 2 $2.90 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.30 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 3 $2.90 GALLON Demurrage Is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.30 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-P $2.90 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING BAR ENDING DATE PRECINCT4-8 $2.30 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-S $2.90 GALLON Demurrage is $80.00 Per Hour After2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. Page 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: RC250 ITEM RC25o DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X= APPEARS TOBELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.80 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 1 Hours; 5,000 Gallons Minimum Order PRECINCT 1 $3.45 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.80 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 2 $3.45 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.80 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 3 $3.46 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.80 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-P $3.45 GALLON Demurrage is $80,00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.80 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-S $3.45 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. Page 1 of 1 CALHOUN COUNTY, TX BIO TABULATIONS: CRS-2 ITEM CRS-2 DEPARTMENT MDAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNINGDATE ENDINGUATE PRECINCT 1 $2.15 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 1 $2.15 GALLON Demurrage is $70.00 Per Hour After 2 Free X Lower Demurrage MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order DEPARTMENT MOAMOUNT UNIT EXCEPTIONS X = APPEARS TO BELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.15 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 2 $2.15 GALLON Demurrage is $70.00 Per Hour After 2 Free X Lower Demurrage MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order DEPARTMENT NO AMOUNT UNIT EXCEPTIONS X=APPEARSTOBELOWBID UMBER BEGINNING DATE ENDING DATE PRECINCT 3 $2.15 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 3 $2.15 GALLON Demurrage is $70.00 Per Hour After 2 Free X Lower Demurrage MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 6,000 Gallons Minimum Order DEPARTMENT MOAMBUNT UNIT EXCEPTIONS X=APPEARSTO BE LOW BID BIDDER BEGINNING -DATE ENDING DATE PRECINCT 4-P $2.15 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for - smaller quantity prices. PRECINCT 4-P $2.15 GALLON Demurrage is $70.00 Per Hour After 2 Free X Lower Demurrage MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order DEPARTMENT NO AMOUNT UNIT EXCEPTIONS X=APPEARSTOBELOWBID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.15 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallons minimum delivery. Please call for smaller quantity prices. PRECINCT 4-S $2.15 GALLON Demurrage is $70.00 Per Hour After 2 Free X Lower Demurrage MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order Page 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: CBS-2P ITEM CRS-aP DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $2.45 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 1 $2.55 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallon minimum delivery. Please call for smaller quantity prices DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $2.45 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 2 $2.66 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallon minimum delivery. Please call for smaller quantity prices DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $2.45 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 3 $2.55 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallon minimum delivery. Please call for smaller quantity prices DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X= APPEARS TOBELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $2.45 GALLON Demurrage Is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-P $2.55 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallon minimum delivery. Please call for smaller quantity prices DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $2.45 GALLON Demurrage is $70.00 Per Hour After 2 Free X MARTIN ASPHALT CO 1/1/2019 6/30/2019 Hours; 5,000 Gallons Minimum Order PRECINCT 4-S $2.55 GALLON Demurrage is $80.00 Per Hour After 2 Free CLEVELAND ASPHALT 1/1/2019 6/30/2019 Hours; All prices are based on 5,000 PRODUCTS INC gallon minimum delivery. Please call for smaller quantity prices Page 1 CALHOUN COUNTY, TEXAS ASPHALTS, OILS AND EMULSIONS -- INVITATION TO BID Vendor's Name and Adddress: Cleveland Asphalt Products, INC. PO Box 1449 Shepherd, Texas 77371 You are invited to submit a bid on the below items to: Michael Pfeifer, County Judge, Calhoun County Courthouse 211 S. Ann St, 3rd Floor, Room 301, Port Lavaca, TX 77979 Bid Period: January 1, 2019 thru June 30, 2019 Bids DUE: 2:00 PM, THURSDAY, DECEMBER 6, 2018 READ AND FOLLOW THE SPECIFICATIONS AND GENERAL CONDITIONS PLEASE TYPE- IF HANDWRITTEN, MUST BE IN INKAND LEGIBLE- Not Responsible for Errors if not legible. Bid Item Precinct l- Stockpile or Jobsites Precinct 2- stockpile orlobsites Precinct 3- Stockpile orJobsites Precinct 4-P- Stockpile orJobsites Precinct 4-S- stockpile or lobsites Primer Oil Demurrage Minimum Order $2.40 per Gallon $80_00 Per Hour After2 Free Hours $2.40 per Gallon $8 000 Per Hour After-2—Free Hours $2.40 per Gallon $8O_00 Per Hour After 2 Free Hours $2.40 per Gallon $ 80_00 Per Hour After 2 Free Hours $2.40 perGellon $.8 Per Hour After,2_Free Hours AC-5 Demurrage Minimum Order _S9 A.0._per Gallon $80.00 Per Hour After 2 Free Hours $2.90 per Gallon SO _00 Per Hour After 2 Free Hours $2•90 per Gallon $M.00 Per Hour After 2 Free Hours $2•90 per Gallon $SO.00Per Hour After_?_Free Hours $2.90 per Gallon $$QMPer Hour After_2_Free Hours RC250 Demurrage Minimum Order $3.45 per Gallon $80_00 Per Hour After 2 Free Hours $3.45 pereallan $80_00 Per Hour After 2 Free Hours $3•45 per Gallon $80_00 Per Hour After 2 Free Hours $3.41 per Gallon $ 00000 Per Hour After 2 Free Hours $3.45 per Gallon $$0"QQFor Hour After 2 Free Hours CRS-2 Demurrage Minimum Order $2.15 per Gallon $80_00 Per Hour After 2 Free Hours $2.15 per Gallon $80.00 Per Hour After 2 Free Hours $2.15 per Gallon $RO_OO Per Hour AfterFree Hours $2.15 per Gallon $_B Per Hour After LFree Hours $2.15 per Gallon $ B2.Otber Hour After ZFtee Hours CRS-2P Demurrage Minimum Order $2.55 per Gallon $80_00 per HourAfter 2 Free Hours $2.55 per Gallon $80.00Per Hour AfterFree Hours $2.55 per Gellan $ 80.00 Per Hour After _Free Hours $2.65 par Gallon $ROOOPer Hour After_2_Free Hours $2.55 per Gallon $SO.00Per Hour After 2 Free Hours The undersigned affirms that they are duly authorized to execute this bid and that this company, corporation, firm, partnership, or individual has read the entire Invitat(on. to R(d Packnae and fully understands and has Authorized Signature & Type Name&Title of Authorized Signature: Clayton Moore Sales Rep. DateofBid:_ 11/27/28 *** ALL PRICES ARE BASED ON 5000 GALLON MINIMUM DELIVERY PLEASE CALL FOR SMALLER QUANTITY PRICES.*** Remember to Include with your bid: Form 1295 (see pg 5 of the General Conditions) and Vendor/Order Information Form o ( § § ») )§ _- & Wz. 2 W )) !m- .§/� �\ !§ ) - - oa§ m - { \ ) r - 0 \ - ~ \ \ \\ \ \ ) a a - � / { « \0 / \{ - m » - ui \ / \ \ F- �- \ \ % - ! � } }$/ � o e £ r \ )f 0 { { - cli \�» ) w ` \0 \�< \ \ \ § > 0 j_\ © 3 _ '�° U -- \ ( \ ` - -- \ \ \ q \\\\}\\\\ )\\/ 3 \ { \ ) e ( 0 V-1 §� /k _ § LU { \ q§ka %( )� k§§) - 7) $ �2d 2§ / ( { // 2 - k§ k $� 7 ' ) ;! f a \k \ \ F- § / / 4 � \ k k{ |a � / \ kk /% . §!■ ƒ — # ; kj \ ow/ 2k § _ / ul \ \ \ Kk § a. } ` u _\ 2/) 3 y � ]•/(; )}a �s0 0 _ n \ ! \ § )/ ) § k 0 * 00 0 \ 0 ) 00 ° § w » 2 ! ! . , » LI \ ! \ \ ( § § ) CALHOUN COUNTY, TEXAS ASPHALTS, OILS AND EMULSIONS -- INVITATION TO BID Vendor's Name and Adddress: You are invited to submit a bid on the below items to: Michael Pfeifer, County Judge, Calhoun County Courthouse 211 S. Ann St, 3rd Floor, Room 301, Port Lavaca, TX 77979 Bid Period: January 1, 2019 thru June 30, 2019 Bids DUE: 2:00 PM, THURSDAY, DECEMBER 6, 2018 READ AND FOLLOW THE SPECIFICATIONS AND GENERAL CONDITIONS PLEASE TYPE- IF HANDWRITTEN, MIDST BE IN INK AND LEGIBLE- Not Responsible for Errors if not legible. Bid Item PrecinctI--Sttoockpile or Jobsites Precinct2- SSttoockpile or Jobsites Precinct 3- Stockpile or Jobsites Precinct4-P-Stockpile or Jobsites Precinct SSt'ockpile or Jobsites Primer Oil Demurrage Minimum Order ,m !J perGallon $10 Peerr Hour After�Free Hours 'J (�2�a� �/ ,?"per Gallon $ /O Per Hour After aG Free Hours � ��It�T,X �7/��per Gallon $�Perr HloGu� A ar Free Hours -�ry��0&g C • /4 perGallon $ 7�Per Hour A/ft/er��Free Hours 5�yyLo vlGlt,J/ �/4-SS- ��per Gallon $ Per Hour After Z Free Hours qg �n 0�j L AC-5 Demurrage Minimum Order ``%% ca 30per Galion $_ Per Hour After Free Hours o _ 4.3Dper GG�la1llon $ Q Per Hour Aftera Free Hours /JJ 'Jr� c?•30 perGallon $1=Per Hour After a Free Hours S� gal 62•30 per Gallon $ 7O Per Hour After 'Free Hours -�� tam per Gallon $ 70 Per Hour Aftera Free Hours Qa/ RC2SO Demurrage Minimum Order perGallon $ Per Hour After Free Hours ��cc �-77,,--,, _?_60 perGallon S�Per Hour After�Free Hours �t7 (JT� �()perGallon $ 70 Per Hour After�Free Hours yynn perGallon $ Per Hour After,.Z Noun L GIGl� 1 Q c • — 0 perGallon $ Per Hour Aftera Free Hours CRS-2 Demurrage Minimum Order 'CXn' �S perGallon / $�� PerHour AHgr� Free Hours iL95rv� UIf•N, / a? Is- perGallon $ _P�er Hour After 2 Free Hours 6 0 a is- perGallon S�P✓eerr Hour After � Free Hours �- /.� per Gallon $�y,� Per Hour After$aFree Hours .J Y a• �� perGallon $7a Per Hour After -Free Hours CRS-2P Demurrage Minimum Order per Gallon $ Per Hour Aftero Free Hours G , _ perGallon $_70 Per Hour Aftera Free Hours U� / • _perGallon $ +Per Hour After Free Hours a) Q� perGallon S 70 Per Hour After_1ELFree Hours q a— o/•�iJ perGallon $70 Per Hour AfterFree Hours CI The undersigned affirms that they are duly authorized to execute this bid and that this company, corporation, firm, partnership, or individual has read the entice /nvitatlon to Old package and fully understands and has Authorized Signature & Type Name & Title of Authorized Signature Date of Remember to Include with your bid: Form 1295 (see pg 5 of the General Conditions) and Vendor/Order Information Form § 5±E cm»md _ - // _� U, \ } \\\ 'a \ LL LU E !s �§ LL LU- oqa `j 2 � ` - \ $ ® ~ - _ ) - ^ \ \} ) to £ - w � \ 0 « )i Yi §a / \{ m fM 0- uj Ix \ \ �0 \ \ \ \ ` % ! E - f \ E0 p = w \ E ( / \ » K - - j \ - y #/ \ [ ) 0 2§, 0�`]`5!«( M< z 0 b _ b \ �/ k ) ` - \\ \j\) \}/ )k j) ! ] { \ \ q 2 \ ) Lo § ! \ �z C,j2±4 /% m - _ --- . /z. \ \ LL (0k \\( �� © ; - �U)k }( ) q \ / - § is 16 k & - k § � k - � _ \ \ ] ! ) q / /! \ - ¥ 2 \ w !§ § 4 \ . c 20 LU / g \) \ \{ cn » 9 0 w ! 43 £ ui )| ; ! \0 ( k ) 0T § , UJ LU k) / \ \\ \ ) � )\\ ( ]: § § = )§< M-6z ` w : !� . - �{\/ \ / \\ B \ \ M ! k\k ) \\ _ / k mk § c O m N 4 i� c 7 O U a) s c O 4- O c a) L N 4- cu t N 'i a) m N E c O N c O E W N C. tn 'L fC6 C a) .c c O a) U L O N a, O N m O N (S3 N C to cQ. C O U a) L c l6 E L O U- 72 Co O H VI c O u U 4- U a) Q N a) O c N c O .N 7 E LU N d a) L 0 L CALHOUN COUNTY, TEXAS ASPHALTS, OILS AND EMULSIONS -- INVITATION TO BID Vendor's Name and Adddress: �'`j'lCpS /�L.C.a'IdlGir� Coo�O You are invited to.submit a bid on the below items to Michael Pfeffer, County.ludge, Calhoun County Courthouse - - 211 S. Ann. St, 3rd Floor, Room 301)Port Lavaca, TX 77879 Bid Period: January1; 2019 thru June 30, 2019ygr/Ile Bids DUE: 2:00 PM, THURSDAY, DECEMBER 6, 2018 S`/2/Z 9i'>'A ur eq S OL71 f dY�T C/ READ AND FOLLOW THE SPECIFICATIONS AND GENERAL CONDITIONS PLEASE'TVPE-IF HANUWRITTEN,MUSTBE IN INKAND LEGIBLE -Not Raspodsfblefor Errors If not legible, 'Gv6 �'''1y O49.va-Bid-/•.iQ item Preci�n/ct 1-Stockpile orlobslSes; Precinct 2.5tockpile erlobsites 9 �1 Primer da /�Rhs3 Primer Oil ��� Precintt3-Stockpile orJobsites precinct4-P• t`oakpllaor J.bsites (y 'Po'ecinct 4-S•Steckpila or Jnbsita< a+'�per Galloa -- �t�,r r�'�,�. per Gallon - Demurrage $pLPer Hour ptter,�Free Hours $,7�Per HourAfter Freo Hours - ...5_per Gallon S �d perNourAfler �i Free Hours r•4sper G,lfon $ �a Per Hour After, Flee _/•�%,�per Gallon a�a J� Minimum order -0Od . f, jtz p , , o flours , $ for Hasmt:, rrea Haws AC-5 �'(} ^per Gallon - - per Gallon Gallon —. t Demurrage $—Per HourAHer_Free Hours _ $_Per Hour After --_Free Hours Minimum Order -pa $•„__per HourAHor_,,, free Hours per Gallon $—per dour After _,Free Hours per. Gallon $ ,�_yer Hear After Hours '� RC29D Demurrage - ,/{ M�'- "r/� per Gallon s 5__Per Hour Aftet_Free Hours - per Gallon $_-Per Hour Aftar_Free - per Gallon '$ par Galion ____par G„lron Minimum Older Hours -' Per Hour After_„Free Hours $,,,, per Hour Alter Free Hours $_-_P2rHourAfler Hours jjfl �w?a CAS-2 Demurrage a, �� PerGallan Q $, perHourAftar�Free Hours p perGalion $•�-per Hour Alter Free Hours y� u— 49 pefGalloa Per Gailoa - 07-99 perGalion Minimum Order $-?—/—ParHourAHer9 •{`Frha Hours $� Pqr HourAftersZ_Frea Hours $QO .1Hour After J _-Free Hours t '. CRS-2P Demurrage - Minimum Order per Gallon $��Per HUulA/ter_Fre.e Hour.- per Gallon partite Hours lttl P er Gallon $�PerHourAfter_Froe Hours -, -per Gallon- $__Per Hour Aft4r�,Freo Hours _perGalion $ er Hour After __Free Hours -The undersigned affirms ehakthey are duly aathorhed to execute this bid and that this company, lol(gw daU o t(/mfton corporation,firm, partnership, orindividuai ys.e da �irye ent'r ( 'tart tar p a n� I ond't'o e r6n a nd d{sutdhgs AAuthorizeckMlinature&Tate. 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End Dump or Belly X QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X= APPEARS TOBELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 2 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 2 $30.00 TON 24 Tons Minimum Load; End Dump or Belly X QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X= APPEARS TOBELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 3 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 3 $30.00 TON 24 Tons Minimum Load; End Dump or Belly X QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT4-P TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 4-P TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/3012019 Matagorda Construction & Materials PRECINCT 4-P $30.00 TON 24 Tons Minimum Load; End Dump or Belly X QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X= APPEARS TOBELOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT4-S TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 4-S TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 4-S $30.00 TON 24 Tons Minimum Load; End Dump or Belly X QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery Page 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 247, TYPE A LIMESTONE, GRADE 2113/4 INCH] ITEM ITEM 247, TYPE A LIMESTONE, GRADE 2 [Z 314 INCH] DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 1 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 1 $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 1 $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 1 $39.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 2 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 2 $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 2 $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 2 $40.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 3 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 3 $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 3 $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 3 $41.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC 2 ITEM ITEM 247, TYPE A LIMESTONE, GRADE 2 [i 314 INCH] DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P TON 1P95 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 4-P TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 4-P $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-P $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 4-P $41.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 4-S TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 4-S $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-S $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 4-S $39.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC Page 2 of 2 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 247, TYPE A LIMESTONE, GRADE 3113/4 INCH] ITEM ITEM 247, TYPE A LIMESTONE, GRADE 311314 INCH] DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 PRECINCT 1 TON TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 1 $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 1 $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 1 $39.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BIDAMUUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 2 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 2 $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 2 $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 2 $40.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 3 TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 PRECINCT 3 $28.75 TON 24 Tons Minimum Load PRECINCT 3 $32.50 TON 24 Tons Minimum Load; End Dump or Belly Dump Delivery PRECINCT 3 $41.00 TON 24 Tons Minimum Load Matagorda Construction & Materials X BRAUNTEX MATERIALS INC QUALITY HOT MIX VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 1/1/2019 6/30/2019 1/1/2019 6/30/2019 ITEM ITEM 247, TYPE A LIMESTONE, GRADE 3 jz 314 INCH] DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 4-P TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT 4-P $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-P $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 4-P $41.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT4-S TON 1295 Not Signed MIDTEX MATERIALS LLC 1/1/2019 6/30/2019 PRECINCT4-S TON 1295 Not Signed K-C LEASE SERVICE INC dba 1/1/2019 6/30/2019 Matagorda Construction & Materials PRECINCT 4-S $28.75 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-S $32.50 TON 24 Tons Minimum Load; End Dump or Belly QUALITY HOT MIX 1/1/2019 6/30/2019 Dump Delivery PRECINCT 4-S $39.00 TON 24 Tons Minimum Load VULCAN CONSTRUCTION 1/1/2019 6/30/2019 MATERIALS LLC Page 2 of 2 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 247, TYPE B (FLEXIBLE PROCESSED BASE), GRADE 2 ITEM ITEM 247, TYPE B (FLEXIBLE PROCESSED BASE), GRADE 2 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $21.50 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO l/l/2019 6/30/2019 DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $22.76 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $21.50 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO l/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $24.75 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIGGER BEGINNING DATE ENDING DATE PRECINCT 4-S $23.75 TON 24 Tons Minimum Load X 1/l/2019 6/30/2019 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 247, TYPE B [FLEXIBLE PROCESSED BASE], GRADE 3 ITEM ITEM 247, TYPE B (FLEXIBLE PROCESSED BASE), GRADE g DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $21.50 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $22.75 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $21.50 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $24.75 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $23.75 TON 24 Tons Minimum Load X PRIHODA GRAVEL CO 1/l/2019 6/30/2019 Page 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 302, TYPE PE (TOPPING ROCK), GRADE 3, LRA [Limestone Rock Asphalt), * Material Source out of ITEM ITEM 302, TYPE PE (TOPPING ROCK), GRADE 3, LRA (Limestone Rock AsphaIt), *Material Source out of * DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $58.97 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $58.75 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $60.30 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $60.75 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $59.75 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 Page 1 of 1 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 302, TYPE PE [TOPPING ROCK), GRADE 4, LRA [Limestone Rook Asphalt], * Material Source out of ITEM ITEM 3o2, TYPE PE (TOPPING ROCK), GRADE 4, LRA (Limestone Rock Asphalt), * Material Source out of * DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $59.97 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $59.50 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X=APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $61.30 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $60.75 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $60.75 TON 24 Tons Minimum Load; Material Source Out of Uvalde X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 Page 1 CALHOUN COUNTY, TX BID TABULATIONS: ITEM 330, TYPE 0 [PRE -MIX [IMESTONE] ITEM ITEM 33o, TYPED (PRE -MIX LIMESTONE) DEPARTMENT BIDAMDUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $76.97 TON 24 Tons Minimum Load X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $77.75 TON 24 Tons Minimum Load X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $79.30 TON 24 Tons Minimum Load X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $77.75 TON 24 Tons Minimum Load X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $77.75 TON 24 Tons Minimum Load X VULCAN CONSTRUCTION MATERIALS LLC 1/1/2019 6/30/2019 CALHOUN COUNTY, TX Big TABULATIONS: ITEM 334, TYPE D, HOT MIX COLD LAID ASPHALT CONCRETE PAVEMENT ITEM ITEM 334, TYPED,, HOT MIX COLD LAID ASPHALT CONCRETE PAVEMENT DEPARTMENT BRIAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $80.00 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 1 $81.00 TON 25 Tons Minimum Load; End Dump QUALITY HOT MIX 1/1/2019 6/30/2019 or Belly Dump Delivery DEPARTMENT BIDAMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $80.00 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 2 $81.00 TON 25 Tons Minimum Load; End Dump QUALITY HOT MIX 1/1/2019 6/30/2019 or Belly Dump Delivery DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $80.00 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 3 $81.00 TON 25 Tons Minimum Load; End Dump QUALITY HOT MIX 1/1/2019 6/30/2019 or Belly Dump Delivery DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $80.00 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-P $81.00 TON 25 Tons Minimum Load; End Dump QUALITY HOT MIX 1/1/2019 6/30/2019 or Belly Dump Delivery DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING BATE PRECINCT 4-S $80.00 TON 24 Tons Minimum Load X BRAUNTEX MATERIALS INC 1/1/2019 6/30/2019 PRECINCT 4-S $81.00 TON 25 Tons Minimum Load; End Dump QUALITY HOT MIX 1/1/2019 6/30/2019 or Belly Dump Delivery Page 1 of 1 CALHOUN COUNTY, TX BIB TABULATIONS: POTHOLE REPAIR, ITEM 330 0, LIMESTONE ROCK ASPHALT O.RAI ITEM POTHOLE REPAIR, ITEM ago D, LIMESTONE ROCKASPHALT (LRA) DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 1 $104.23 YARD Minimum Load 26.4 Yard3/ 94.16/ton X BLADES GROUP LLC dba ROAD 1/l/2019 6/30/2019 RESCUE ASPHALT PATCH DEPARTMENT DID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 2 $103.80 YAR9 Minimum Load 26.4 Yard'/ 93.76/ton X BLADES GROUP LLC dba ROAD 1/1/2019 6/30/2019 RESCUE ASPHALT PATCH DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 3 $108.30 YARDS Minimum Load 26.4 Yard?/ 97.83/ton X BLADES GROUP LLC dba ROAD 1/112019 6/30/2019 RESCUE ASPHALT PATCH DEPARTMENT NO AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-P $106.99 YARDS Minimum Load 26.4 Yard?/ 96.65/ton X BLADES GROUP LLC dba ROAD 1/1/2019 6/30/2019 RESCUE ASPHALT PATCH DEPARTMENT BID AMOUNT UNIT EXCEPTIONS X = APPEARS TO BE LOW BID BIDDER BEGINNING DATE ENDING DATE PRECINCT 4-S $104.09 YARDS Minimum Load 26.4 Yardg / 94.03/ton X BLADES GROUP LLC dba ROAD 1/1/2019 6/30/2019 RESCUE ASPHALT PATCH m OLL 1� Z O z z O z Cb 0 Z O N -+ o l� W O c t� s. z C N E7 'o Q ca 3 c m N V Q N Y,. 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J F- U Q r W W a �H00 CD O N e 0 0 s a U O� rl N N 9 G m 0 0 N s N O1 C 'O G d E m 0 0 L m E 41 G 0 o+ G �L d = 4a U d a �p o � CO 0 .ti 00 N W O r on a A p 0 0 4 >2 O Q V C C 0 Ip J O W O t 2 IO V C U E t C N E E @ a c E a v in m w v a m a m � V c N � N '/I >1 c o_ U r T W N 0 0 N ? E O O m C O N S O O N 0 O C3I (D a)N 0 N N O %+•i N ILL a > C p K a o C c c U Y Q v V W m I o Vi it t(Au F V V1^ N to a L O) 0 O N a C m 00 C O N O 00 .ti 0) c-I N ri O 4- Ul a U/ L N v .r 0 kE LIm §$ (9� a» §) S \ § \ L§ §M k] k0 §w \/ 0 FUND NAME GENERAL FUND FUND NO: 1000 FUND BAL REVENUE REVENUE EXPEWURE EXPENDITURE INCREASE FUND BAL REVENUE REVENUE EXPENDTURE EXPENDITURE INCREASE AMENDMENT NO4942TOTAL $0 $0 $1 $0 ($1) Tuesday, December 18, 2018 Page 1 of 9 FUND NAME GENERAL FUND FUND NO: 1000 AMENDMENT NO 4944 TOTAL FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL EXPENDITURE INCREASE Tuesday, December 18, 2018 Page 2 of 9 FUND NAME GENERAL FUND FUND NO: 1000 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL REVENUE EXPENDITURE EXPENDITURE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE Tuesday, December 18, 2018 Page 3 of 9 FUND NAME GENERAL FUND FUND NO: 1000 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL EXPENDITURE EXPENDITURE INCREASE Tuesday, December 18, 2018 Page 4 of 9 FUND NAME GENERAL FUND FUND NO: 1000 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE WECREASEI Tuesday, December 18, 2018 Page 5 of 9 FUND NAME GENERAL FUND FUND NO: 1000 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE Tuesday, December 18, 2018 Page 6 of 9 FUND NAME GENERAL FUND FUND NO: 1000 FUND UAL REVENUE EXPENDITURE EXPENDITURE FUND DAL EXPENDITURE EXPENDITURE INCREASE INCREASE DECREASE (DECREASE] FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND NAME CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 Tuesday, December 18, 2018 Page 7 of 9 FUND NAME CAPITAL IMPROVEMENT PROJECTS FUND NO: 5260 EXPENDITURE FUND DAL INCREASE WREAK] FUND BAL REVENUE REVENUE EXPEWURE EXPENDITURE INCREASE NO 4954 FUND NAME CAPITAL PROJECT -PORT O'CONNOR LIBRARY FUND NO: 5262 Tuesday, December 18, 2018 - Page 8 of 9 FUND NAME CAPITAL PROJECT -PORT O'CONNOR LIBRARY FUND NO: 5262 FUND BAL REVENUE REVENUE EXPENDTURE EXPENDITURE INCREASE FUND DAL REVENUE REVENUE EXPENUITURE EXPENDTURE INCREASE AMENDMENTN04952TOTAL $709,327 $0 $0 $0 $709,327 Grand Total $716,220 $0 $1,371,312 $266,648 ($388,444) Tuesday, December 18, 2018 Page 9 of 9 FUND NAME GENERAL FUND FUND NO: 1000 nuuuuunnuunnnui�uuunlnnnnuuununnunnnnuuunuuuudunnuunuuununnuuuuunnunuuuunuununnuuuuuuuniiimuuiuunununuuunuuuuuunnnrfuum DEPARTMENT NAME: AMBULANCE OPERATIONS -MAGNOLIA B DEPARTMENT NO: 300 JAMENDMENT NUMBER: 14957 I AMENDMENT REASON: < MOVE OLIVIAIPORT ALTO AMBULANCE BUDGET TO MAGNOLIA BEACH FUND BAL REVENUE REVENUE EXPENDRURE EXPENDITURE INCREASE tUNU UAL REVENUE REVENUE EXPENDRURE EXPENDRURE INCREASE Wednesday, December 19, 2018 Page 1 of 6 FUND NAME GENERAL FUND FUND NO: 1000 iuwuunmuuuummmnum�uuunuummm�muumunnnuuunnmunummnnnumuuurupuwwunuunuuwuwm�uunnmuuumumm�nauwnuuuuuuuuunuuuu DEPARTMENT NAME:CONSTABLE-PRECINCT #5 DEPARTMENT NO: 620 4MENDMENT NUMBER: 14958 4MENDMENT REASON: INO LONGER NECESSARY FUND BAl REVENUE REVENUE EXPENDRURE EXPENDRURE INCREASE ART NH ACTT NAMF GRANT NR CRANT NAME INCREASE DECREASE INCREASE DECREASE [DECBLASEI AMENDMENTNO FUND DAL REVENUE REVENUE EXPENDRURE EXPENDRIME INCREASE ACM Nn AF..P.T NAME CHANT NR GRANT NAME INCRFARF HFCRFASF INCREASE DECREASE [DECREASE) NO 4955 TOTAL Wednesday, December 19, 2018 Page 2 of 6 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111II IIIIIIIIIIIIIIIIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIItlllllllllllllllllllllliil `. DEPARTMENT NAME: MISCELLANEOUS DEPARTMENT NO: 280 AMENDMENT NUMBER: 14956 AMENDMENT REASON: JAS NEEDED FOR ADDITIONAL FLOOD POLICIES AS APPROVED IN CC 9119118 FUND BAL REVENUE REVENUE EXPENDIFURE EXPENDRURE INCREASE RFCRFARF NMFARF BURFARE UIECREASEF IUNU UAL REVENUE REVENUE EXPENBRURE EXPENBRURE INCREASE AMENDMENT NO 4961 Wednesday, December 19, 2018 Page 3 of 6 FUND NAME GENERAL FUND FUND NO: 1000 IIIIIIIIilllllllllllllllllllllllllllllllllllllllllllllllllllllilllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllltl1111111111I11111111111111111111Iliilllllllllllllllllllllllllllltllllllllllllllllllllllllll DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 `' DEPARTMENT NO: 550 RMENDMENT NUMBER: 14959 AMENDMENT REASON, INCREASE BUDGET FOR AUCTION PROCEEDS AS APPROVED ON 1215/18 AND;12112118 FUND UAL REVENUE REVENUE EXPENDITURE EXPENUIFURE INCREASE APPT MR APPT MARK CRANTNR GRANT NAMF INCRFARF RFCRFARF RICREASE DECREASE (DECREASE] REVENUE REVENUE EXPENWURE Wednesday, December 19, 2018 Page 4 of 6 FUND UAL INCREASE FUND NAME GENERAL FUND FUND NO: 1000 IIIIIIIIIIIIIIIIIIIIt111t1I1111111111111111IIIII111111111111111t1111111111111111111111111111111111111111111111111111111111111Ii111111111111111111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111111 '. DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800 AMENDMENT- NUMBER: 14962 AMENDMENT REASON: ITO ACCOUNT FOR FEMA'LARGE PROJECTS (REIMBURSEMENT ONLY; NO ADVANCE FUNDING) FUND UAL REVENUE REVENUE EXPENDQURE EXPENMURE INCREASE APPT un APPTNAMF GRANTNR 9RANT NAMF INCRFARF RFCRFASF NCREASE DECREASE UIECREASH FUND NAME CPROJ-HURRICANE HARVEY DR-4332 FEMA FUND NO: 5255 WNU UAL REVENUE REVENUE EXPENDITURE EXPENWURE INCREASE Wednesday, December 19, 2018 Page 5 of 6 FUND NAME CPROJ-HURRICANE HARVEY DR-4332 FEMA FUND NO; 5255 mumuumwuuumnniumuuununmuu�ununnnmuunnmuunuumminunumnmwuwmuuuuuumdfuuuuuuuuuuuuamuuumnnmwnmuuuunnuuuuunuumu ; DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NUMBER: 14962 AMENDMENT REASON: ITO ACCOUNT FOR FEMA LARGE PROJECTS (REIMBURSEMENT ONLY; NO ADVANCE FUNDING) FUND BAE REVENUE REVENUE ESPENDQURE ESPENDRURE INCREASE APPT Nn ACCT NAME CRANT ND CRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) AMENDMENTNO Grand Total $296,382 $1,000,000 $444,432 Wednesday, December 19, 2018 Page 6 of 6 109,011) �00 � ° )f 2 C$ (� u 0 _ 0 2� e r 44t��0)0.0 E (Ac0 rrau ces oG/7f/$f�72� ZG2G§8/7d§ �%GuuuournuLLLU«� §.2§>>§})x« 2 \ � 0 U W O o � � w 3 0 '��-+ �o E on -o •� DO bull to ,In ° o a •5 c W � U G b o U C0 --.- m YwUF� ° o 0 o C H• ° ao �'3 ci a�i y U •� •o ^� '� `� � °A k � Pro. � a�i a�i �' A F" � o H q U � � '�,' � W �r � •� 'o aCi � � b P. � � y I � 'a o w° ,a? 0U oa ov wv un 'lV •"� N m M �O W O� •"� N N N N � � H H H H H H 43 cc H H H H H H H H H H H H Si M > N N N N N N 4? 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"MV :VaV 'V'N Ju08oOm3gla/ei daW uap/ae JoyllOaH UO1xaN 00'o0S i.elee 0l aneal 09'9 .auel@A /lBE's9T aauelea MOeO OWNW1@f BE's9i - - - - nT8'bE6'L6 / WOBT'86 owO Bu sun- wue ee uu�u3OileWleiS'3 wa O ""-"- """.•.,•"".'"_. ^Y T H I'N I 11 0 P 1 4 P 4'IBWI P i 1NHownIOH OI-JapueJl slno'daa ""'""'ddib+OIJWW PwOai]s>f! ul-Jels w1 ino+Olsue+l OiuBlee vlpwialsuwl-uolpoduOlaaN-uOIVOd JWW -uoIHOd OWW MI egpuad Op AJEulpuad HJtl OumulBae e007TunowV BOalnwd :'daW uapiOaJO/ uvpvw+qul vullno0 JOgwnN 8walj gslnN TPn%atl SyoZ/a/a sjunomVp1jadsoid ia3sueiy uolAN Allaapq ld0 owRH 2ulsinN daquai leJlpaw,lepowaw 2 F ry 6 !111 R a) E 19 cq I 9J LU LU _j UJ ON zt 7 M �o 00 O 00 O d' ul N M O CO Vt O V N t- t- �o O N � O 69 69 69 69 69 Vj Vf Vj 69 69 69 EA 64 64 w a a a a a a N w w C� H � w w w a N N w m Fl a o p p w W� a O z CIO U p O W aW p W �WW �hz c"a wQwZOxF��UUVAW� N I Dept Title JAIL OPERATIONS JUSTICE OF PEACE PRECINCT #2 JUSTICE OF PEACE PRECINCT #2 JUSTICE OF PEACE -PRECINCT # 1 JUSTICE OF PEACE -PRECINCT # I JUSTICE OF PEACE -PRECINCT #3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 - GENERAL FUND Ven... Document Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description Debit Credit Total 180 - 1,061.00 0.00 460 GENERAL OFFICE SUPPLIES 53020 JECKER FLOOR & 3805 77891 1P2- 1216 SOLAR FILM / 2 675,00 GLASS CO INC WINDOWS 53020 AQUA BEVERAGE CO 89 875835 JP2- 11/13 CUST 004841 18.49 DRINKING WATER 53020 AQUA BEVERAGE CO 89 879649 JP2- 11130 CUST 004841 8.00 COOLER RENT CAPITAL OUTLAY 70750 DECKER FLOOR & 3805 77911 JP2. 12/13- CURTAINS 927.24 GLASS CO INC Total 460 1,628.73 0.00 450 GENERAL OFFICE SUPPLIES 53020 NATIONAL NOTARY 5461 PO4504... JPI- 12/13- NATIONAL 165.00 ASSOCIATION NOTARY APPLICATION- CHRISTINA VARGAS MISCELLANEOUS 63920 JECKER FLOOR& 3805 77890 JPI-1216 WINDOW 195.00 GLASS CO INC REPLACEMENT Total 450 360.00 0.00 470 PHOTOCOPIES/SUPPLIES 53030 SCHUMACHER JACQUE 154 5551440 JP3-11/20-ACT#13138- 30.08 POTH COPIER LEASE TELEPHONE SERVICES 66192 FRONTIER 2855 3619872... JP3- 11/25-12/24- 261.74 COMMUNICATIONS ACT#36198729190827I55- PHONE 66192 MCI COMM SERVICE 3181 5P82989... JP3- 11/19-ACT#5P829898- 29.90 LONG DISTANCE CHARGE TRAINING TRAVEL OUT OF 66316 TANYA DIMAK 1420 PO1211... JP3. 12/2-5- 449.12 COUNTY REIMBURSEMENT FOR ANNUAL JP CONF UTILITIES 66600 CITY OF PONT 860 8000/1218 JP3- 1211- ACT48000- 35.42 COMFORT - WATER. SEWER 66600 CABLE ONE 9988 1036738... JP3- 12/1-12/31. 86.79 ACT#103673893- INTERNET JUSTICE OF Total 470 893.05 0.00 PEACE -PRECINCT 43 Dam: IV18118 11:00:34" P,8e.5 Dept Title JUSTICE OF PEACE -PRECINCT #4 JUSTICE OF PEACE -PRECINCT #4 LIBRARY Dept C... GL Title 480 COPY MACHINE LEASE Total 480 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 -GENERAL FUND Van... Document GL Code Vendor Name ID Number Transaction Description 61340 XEROX CORPORATION 9001 0953055... 1P4.12/1 CUST721547511 MO BASE CHARGES Debit Credit 22.00 22.00 0.00 140 PUBLICATIONS 54030 BOTTOM LINE INC 2998 PO1206... LIBRARY- 12/6- 29.95 SUBSCRIPTION RENEWAL 54030 VICTORIA ADVOCATE 8225 72470/2... LIBRARY- 12/6- MONTHLY 202.80 PUBLISHING SUBSCRIPTION FIRE & SECURITY SERVICES 62630 TRIPLED SECURITY 7649 0394980... LIBRARY- 12/I- 35.00 CORPORATION ACT#CAL005-ALARM MONITORING 62630 VCS SECURITY 8244 200745 LIBRARY-1025- FIRE 25.00 SYSTEMS, INC. MONITORING 62630 VCS SECURITY 8244 201751 LIBRARY-1123- FIRE 25.00 SYSTEMS, INC. MONITORING INTERNET SERVICES 62955 TISD INC. 7646 359870 LIBRARY- 12/8-ACT#94739- 99.99 INTERNET BOOKS & PRINT 70550 TASTE OF HOME 1419 01051 LIBRARY-10/16- 33.98 MATL-LIBRARY BOOKS ACT#00008778185-TASTE OF HOME ANNUAL RECIPE 70550 CENGAGE LEARNING, 26020 65562496 LIBRARY- I1/7- 365.48 INC. ACT#]67258- BOOKS 70550 CENGAGE LEARNING, 26020 65569209 LIBRARY- 11/8- 48.73 INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65569677 LIBRARY- 11/8- 101.21 INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65616122 LIBRARY- 1121- 45.73 INC. ACT#167258 BOOKS 70550 CENGAGE LEARNING, 26020 65624275 LIBRARY- 1126- 47.98 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 65624348 LIBRARY- 1126- 80.96 INC. ACT#167258- BOOKS 70550 CENGAGE LEARNING, 26020 65624618 LIBRARY- 1126- 4723 INC. ACT# ] 67258- BOOKS 70550 CENGAGE LEARNING, 26020 65624755 LIBRARY- 1126- 47.23 INC. ACT#167258- BOOKS Data: IV I Otis 11:0034 AM Page:6 Dept Title LIBRARY MUSEUM MUSEUM Da.. 1248/1811 Aa:34 AM Dept C... GL Title Total 140 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 - GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 70550 CENGAGE LEARNING, 26020 65624901 LIBRARY- 11126- INC. ACT# 167258- BOOKS 70550 CENGAGE LEARNING, 26020 65658668 LIBRARY- 12/3- INC. ACT#167258- BOOKS 70550 BAKER & TAYLOR 403 5015206... LIBRARY- 10/31- ACT# 581929L850701 AB000... BOOKS 70550 BAKER &TAYLOR 403 5015213... LIBRARY- 10/18- ACT#581929L850701 AB000... BOOKS 70550 BAKER &TAYLOR 403 5015231... LIBRARY- 11/23- ACT# 5819291,850701 AB000... BOOKS 70550 BAKER &TAYLOR 403 5015247... LIBRARY-11/13- ACT0581929LB50701 ABOOD... BOOKS 70550 BAKER &TAYLOR 403 5015250... LIBRARY- 11/14- ACT#581929L85070I AB000... BOOKS 70550 BAKER &TAYLOR 403 5015263... LIBRARY-ll/23- ACT#581929L85070I ABO00... BOOKS 150 GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 3056056 MUSEUM- 1 I/28- ACT#C3089679- OFFICE SUPPLIES DUES 54020 TEXAS ASSOC. OF 7731 POCCM... MUSEUM- 12/4-ANNUAL MUSEUMS MEMBERSHIP RENEWAL MISCELLANEOUS 63920 TRIPLE D SECURITY 7649 0394940... MUSEUM- 11/27- CORPORATION ACT#07296350- ALARM MONITORING 63920 TRIPLE D SECURITY 7649 0394941... MUSEUM- 11/27- CORPORATION ACT#07296795- ALARM MONITORING Total 150 Debit Credit 59.22 39.92 283.05 360.45 966.17 128.28 723.68 215.90 4,011.94 48.94 100.00 99.00 110.00 3J /.Y4 Np:7 0.00 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000-GENERAL FUND Ven... Document Dept Title Dept C... GL Title GL Code Vendor Name ID Number Transaction Description Debit Credit OTHER FINANCING 520 GAIN/LOSS ON SALE OF 90005 KUBOTA TRACTOR 3257 BB24219 RB 1- 12/3- NEW 20,500.00 ASSETS CORPORATION KUBOTA.M5111HDC- TRADE IN KUBOTA- M1085-M9000 OTHER FINANCING Total 520 0.00 20,500,00 ROAD AND 540 MACHINERY 53210 REGIONAL STEEL 6803 567207 PCTI 12/4 HEAD RACK, 149.88 BRIDGE -PRECINCT 01 PARTS/SUPPLIES PRODUCTS, INC. BACK STOPS ROAD& BRIDGE SUPPLIES 53510 VULCAN MATERIALS 8334 61825519 PCTI-11/30 CUST 209480 PE 14,300.48 GRADE10LOADS TOOLS 53595 AIRGAS USA, LLC 136 9082885... RE I- 11128. ACTt12267836. 1,727.17 SHOP. TOOL` PLASMA CUTTER BUILDING SUPPLIEWPARTS 53610 POC HARDWARE & 6242 142808 PCTI- 12/10 MISC SUPPLIES 9.06 SUPPLY SUPPLIES -MISCELLANEOUS 53992 REGIONAL STEEL 6803 567207 PCTI 12/4 HEAD RACK, 552.96 PRODUCTS, INC. BACK STOPS 53992 CINTAS CORPORATION 9021 5012499... PCT 1- 12/7 FIRST AID 44.54 SUPPLIES UNIFORMS 53995 FASTENAL COMPANY 2274 TXPOTI... RE I. 12/3- RAIN COATS 227.89 AND BOOTS EQUIPMENT RENTAL 62510 AIRGAS USA, LLC 136 9958058... PCTI- 11/30 CUST2267836 267.70 ACETYLENE CYL MISCELLANEOUS 63920 DIRECTV LLC 185 3553810... RBI. 12/4-1/3- 141.97 ACTN017747325- DIRECT TV MACHINERY AND 73400 KUBOTA TRACTOR 3257 BB24218 RBI-12/3-NEW 52.311.97 EQUIPMENT CORPORATION KUBOTA-M5111HDC- TRADE IN KUBOTA- M 1085-M9000 ROAD AND Total $40 69,733.61 0.00 BRIDO&PRECINCT IH ROAD AND 550 GENERAL OFFICE SUPPLIES 53020 WALMART 8678 0005001.. PCT2-I1/19 KITCHEN 30.36 BRIDGE -PRECINCT N2 COMMUNITY (3164) SUPPLIES/BATTERIES 53020 WALMART 8678 003332/... PCT2 .11129 ACCT 1533 14.97 COMMUNITY (3164) PAPER TOWELS Date: I2JI8119 11:0094 AM Past. s Dept Title Dept C... GL Title ROAD AND Total 550 BRIDGE -PRECINCT #2 ROAD AND 560 BRIDGE -PRECINCT #3 ROADAND Total 560 BRIDGE -PRECINCT #3 ROAD AND 570 BRIDGE -PRECINCT #4 ROAD AND Total 570 BRIDGE -PRECINCT #4 TRANSFERS 800 TRANSFERS Total 800 WASTE MANAGEMENT 380 MISCELLANEOUS BUILDING -EQUIPMENT SHED/POLE BARN CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000-GENERAL FUND Ven... Document GL Code Vendor Name 1D Number Transaction Description 63920 WALMART 8678 P05501... PCT2- ACCT 1533 LATE FEE COMMUNITY (3164) 70653 OLACHIA SAVANNAH 2977 822968 RB2-12/14-CONCRETE FOR MARIN DRIVEWAY IMPROVEMENTS 3900 SO FT MACHINERY 53210 HARBOR FREIGHT 3153 0475506 PCT3-12/6 ACCT CLHN779C PARTS/SUPPLIES TOOLS HOSE CLAMP 53210 TRI-WHOLESALE 7637 9301719... PCT3- 1215 CUST 1980 COMPANY, INC. BATTERIES 53210 VICTORIA OLIVER 8232 P55456 PCT3-12/6 ACCT CALH0003 COMPANY INC - KUBOTA FILTER GASOLINE/OIL/DIESEL/GRE... 53540 DIEBEL OIL CO. INC. 1425 26633 RB4. 12/5-900 GALS DIESEL -COUNTRY WAREHOUSE MACHINERY AND 73400 ASCO 3569 ESA002... R134-12/12- EQUIPMENT ACT#BP0021879- GRADALL XL3 100- S/N#3140000429 TRANSFERS TO AIRPORT FUND WASTE DISPOSAL FEES 98010 CALHOUN CO. 841 P08001... CALCO AIRPORT FUND, AIRPORT FUND 12/17-TRNSFR BUDGET FOR HARVEY EXPENSES 66930 REPUBLIC SERVICES $897 0847000... WASTE MGMT-11/30- #847 ACT#308470013749-TRASH SERVICE Debit Credit 2.24 18,525.00 18,572.57 28.85 287.40 1G 1d J41.4Y 2,412.00 355,584.20 0.00 0.00 357,996.20 0.00 7,527.00 7,527.00 0.00 4,054.78 WASTE MANAGEMENT Total 380 4,054.78 0.00 Data: IVIVI8 11,00.34 Ml Page.9 Dept Title NO DEPARTMENT Dept C... GL Title 999 CAPITAL OUTLAY -INS RECOV/PIERS&BULKHD NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 5260- CAPITAL IMPROVEMENT PROJECTS Van... Document OL Code Vendor Name ID Number Transaction Description UR 70761 G&W ENGINEERS, INC. 2601 PO5401... CPROJ HARVEY- MAG S BEACH, 6 MILE PIERS Debit Credit 1,817.50 1,917.50 0.00 Doc MOM i 1:00:34 A Page: 10 Dept Title COMMISSIONERS COURT COMMISSIONERS COURT COUNTY AUDITOR COUNTY AUDITOR COUNTY CLERK COUNTY CLERK COUNTY COURT -AT -LAW Dept C... GL Title 230 PATHOLOGIST FEES Total 230 190 Total 190 250 Total 250 410 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM CRT - 12/19/18 1000-GENERAL FUND Ven... Document GL Code Vendor Name 1D Number Transaction Description 64520 TRAVIS COUNTY 7710 3300001... JP2- 11/30 CUST 100036 - MEDICAL EXAMINER AUTOPSY FEE/PA1804655 64520 VICTORIA MORTUARY 8238 181114 COMM CAT/JP111/18- SERVICE INC TRANSPORTATION SERVICES 64520 VICTORIA MORTUARY 8238 181133 COMM CRT/JP2 11/14 - SERVICE INC TRANSPORTATION FEE GENERAL OFFICE SUPPLIES 53020 PEGGY HALL 6259 P01901... AUDITOR-12/11- REIMBURSEMENT FOR PAINT 53020 AQUA BEVERAGE CO 89 881433 AUDITOR- 12/13- ACTH006549- WATER GENERAL OFFICE SUPPLIES 53020 AQUA BEVERAGE CO 89 878523 CO CLK- CUST 001924 11130 COOLER RENT COPY MACHINE LEASE 61340 RICOH USA, INC. 34270 1014293... CO CLK- 12/3 ACCT 5001015A7 COPIER LEASE ADULT 60050 SMITH JAMES 72500 P04101... CRT AT LAW- 12/10 NO ASSIGNED -ATTORNEY FEES CHGS FILED - ST VS. C. BAREFIELD 60050 CLARKJERRY 9858 P04101... CRT AT LAW-12/10 CSA 2018-CR-0293 ST VS. 2018-CR-0293 TELEPHONE SERVICES 66192 RELXINC 4625 3091789... CRT AT LAW- 11/30- ACT9424SYLTN4- ON LINE RESEARCH EQUIPMENT -OFFICE 72350 XEROX CORPORATION 9001 0953055... CRT AT LAW-12/I- ACTt1717870257- COPIER LEASE Debit 2,900.00 830.00 Ran nn Y,Jouxu 23,56 e100 J 1.33 11.50 378.37 389.97 60.00 200.00 42.00 65.57 Credit 0.00 0.00 0.00 Mir. ILI8/18 11'Aa:34 M1 P.,*: I Dept Title COUNTY COURT -AT -LAW COUNTYTAX COLLECTOR Dept C... OL Title Total 410 200 COPY MACHINE LEASE COUNTY TAX 70181200 COLLECTOR DISTRICT ATTORNEY 510 DISTRICT ATTORNEY TOta1510 DISTRICT CLERK 420 DELINQUENT TAX ATTORNEY FEES CALHOUN COUNTY, TEXAS Posted General ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 -GENERAL FUND Ven... Document GL Code Vendor Name ID Number Transaction Description Debit 61340 RICOH USA, INC. 34270 1014690... TAX A/C- 12/7- ACT#3829685001015A9- COPIER LEASE 61700 MCCREARY VESELKA 5088 PODTA2... TAX A/C-NOVEMBER 2018 BRAGG DTA FEES GRAND JURY SUPPLIES 53440 DAN W. HEARD TRAINING TRAVEL OUT OF 66316 DAN W. HEARD COUNTY 3010 PO5101... DA- 11/I3-12/3- REIMBURSEMENT-JURY SUPPLIES -CONFERENCE 3010 PO5101... DA- 11/13-12/3- REIMBURSEMENT-JURY SUPPLIES -CONFERENCE GENERAL OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 3046268 DIST CLK-I1/28- ACT#C5277615- 2 SHREDDERS 53020 QUILL CORPORATION 6602 3054816 DISTCLK-il/28- ACT#C52776I5. OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 3104277 DIST CLK- 11/30- ACT#C5277615- OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 3109811 DIST CLK- 11/30- ACT#C5277615-OFFICE SUPPLIES 53020 QUILL CORPORATION 6602 3131141 DIST CLK- 11/30- ACT#C5277615- OFFICE SUPPLIES 53020 COASTAL OFFICE 9063 OR212371 DIST CLK- 12/5- ACT# 10947- PRODUCTS, INC. JUDGES NAME PLATE 367.57 150.49 3,696.24 3,846.73 7.95 152.61 1 DUAD 388.10 428.72 46.20 22.63 27.34 27.50 Credit 0.00 0.00 0.00 Date: Malls 11:00:34 AM Page:2 Dept Title DISTRICT CLERK DISTRICT COURT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 -GENERAL FUND Van... Document Dept C... GLTitle GL Code Vendor Name ID Number Transaction Description 53020 ANNA KABELA EM... P02018... DIST CLK- 12/8- REIMBURSEMENT FOR 3 STOOLS POSTAGE 64790 RESERVE ACCOUNT 6770 P02018... DIST CLK- 12/7- POSTAGE MACHINE EQUIPMENT-STAMP/MAIL 72700 PITNEY BOWES 6381 3307620... DIST CLK-12/1- MACHINE ACTNOOI 7435759- POSTAGE MACHINE LEASE Total 420 430 GENERAL OFFICE SUPPLIES 53020 ANNA KABELA EM... P02018... DIST CRT- 12/1I- REIMBURSEMENT FOR JURY SUPPLIES INTERPRETER SERVICES 62960 RIVERA MARY ANN 6849 P02018... DIST CRT- 10/20- CAUSEXI7-02-7760- INTERPRETER FEES DISTRICT COURT Total 430 EMERGENCY 630 MANAGEMENT EMERGENCY Total 630 MANAGEMENT EMERGENCY MEDICAL 345 SERVICES EMERGENCY MEDICAL Total 345 SERVICES EQUIPMENT -OFFICE 72350 RICOH USA, INC. 34270 1013606... EMG MGMT- I1/12- ACTN3829683261305- COPIER LEASE SUPPLIES/OPERATING 53980 BOUND TREE 412 83049103 EMS-I1/30-OLUCAGON EXPENSES MEDICAL, LLC KIT- LUER CONNECTOR MACHINERY/EQUIPMENT 63530 OREILLY AUTO PARTS 5803 0575401... EMS- 112-BATTERY- REPAIRS WIPER FLUID 63530 OREILLY AUTO PARTS 5803 0575401... EMS- 112- BATTERY CORE RETURN 63530 OREILLY AUTO PARTS 5803 0575402... EMS- 11/12- BATTERY 63530 UREILLY AUTO PARTS 5803 0575402... EMS- 11/12-CORE RETURN Debit Credit 269.97 291.00 350.25 1,851.71 0.00 20.87 225.00 245.87 0.00 172.32 172.32 558.59 80.58 0.00 10.00 163.49 18.00 802.66 28.00 Dale. 10/18/18 11:00:34 AM P.O.:3 Dept Title Dept C... OL Title EXTENSION SERVICE III) AUTO ALLOWAN COUNTY-CEA/CMR EXTENSION SERVICE Total 110 FIRE 650 SERVICES PROTECTION-OLIVIAL ALTO FIRE Total 650 PROTECTION-OLMA/... ALTO FIRE 680 PROTECTION -PORT 9CONNOR FIRE Total 680 PROTECTION -PORT 9CONNOR JAIL OPERATIONS 180 SUPPLIES/OPERATING EXPENSES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 1000 - GENERAL FUND Van... Document GL Code Vendor Name ID Number Transaction Description 60338 RHONDA CUMMINS 5547 POI 101... EXT OFC- 12/10 REIMB IN CO TRAVEL 11/2018 Debit Credit 7c na 78.04 0.00 65740 GLORIA OCHOA, TAX 4040 1221999... PT ALTO VD VINXH654233 7.50 ASSESSOR STATE INSPECTION 65740 GLORIA OCHOA, TAX 4040 1222000... PT ALTO OLIVIA FD 7.50 ASSESSOR VINJO52394 STATE INSPECTION 15.00 0.00 53980 SIDDONS-MARTIN 8192 2404498 POC VFD- 10/30- LIGHT EMERGENCY GROUP PRISONER 53460 GULF COAST PAPER CO 2619 1589866 JAIL-11/13- CLOTHING/SUPPLIES INC ACTN01/0001084600- INMATE TOILET PAPER 53460 GULF COAST PAPER CO 2619 1601349 JAIL- 12/11- INC ACN01/0001084600- INMATE TOILET PAPER JANITOR SUPPLIES 53640 GULF COAST PAPER CO 2619 1597666 JAIL-12/4- INC ACT601/0001084600- INMATE TOILET PAPER MISCELLANEOUS 63920 TRAVIS COUNTY 3626 P01801... JAIL- 11/19-TRAVIS COUNTY SUPPLIES TIME/RX FOR HARVEY TRAVELADVANCE 66448 CAVAZOS VALENPIN EM... P01801... JAIL- 12/12-ADVANCE FOR SUSPENSE GANG INTELLIGENCE/SUPERV ISI... CONF 371.85 371.85 0.00 196.65 157.32 196.65 372.38 138.00 Dab: ]VISAS I1:0a:34 AM Paae:4 Dept Title NO DEPARTMENT Dept C... GL Title 999 DUE TO OTHER GOVERNMENTS DUE TO OTHERS NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/18 7750-MISCELLANEOUS CLEARING FUND Ven... Document GL Code Vendor Name ID Number Transaction Description 20749 CALHOUN CO. 1106 P02018... TAX A/C- 12/11- NAVIGATION DIST. NOVEMBER2018 TAX COLLECTIONS-201 SDEC040 20749 CALHOUN CO. 1106 P02018... TAX A/C- NOV EMBER 2018 NAVIGATION DIST. INTEREST EARNED- 2018DEC044 20749 CALHOUN CO. WATER 895 P02018... TAX A/C- 12/11- CONTROL NOVEMBER 2018 TAX COLLECTIONS- 20 1 SDEC040 . 20749 CALHOUN CO. WATER 895 P02018... TAX A/C- 12/14- CONTROL NOVEMBER 2018 INTEREST EARNED- 2018DECO44 20751 MCCREARY VESELKA 5088 PODTA2... TAX A/C-NOVEMBER 2018 BRAGG DTA FEES Debit Credit 247.84 0.87 92.50 0.34 45.40 386.95 0.00 Patc W18118 11:00:34 AM Pella: I Dept Title NO DEPARTMENT NO DEPARTMENT Report Total CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT - 12/19/19 9200 - JUVENILE PROBATION FUND Dept C... GL Title 999 PHOTO COPIES/SUPPLIES Total 999 SUPPLIES/OPERATING EXPENSES TELEPHONE SERVICES VEHICLE MAINTENANCE Van... Document GL Code Vendor Name ID Number Transaction Description 53030 XEROX CORPORATION 9001 0953055... CCJPD- 1211- - ACT4718758864- COPIER LEASE 53980 AQUA BEVERAGE CO 89 875936 CCJPD-II/13-ACTN001928- WATER DELIVERY 66192 AT&T MOBILITY 5209 3615539... CCJPD-10/28-11/27- ACTN287284179651- CELL PHONES 67110 WARD MIKE JR 1823 33073 CCJPD-12/3-WINSHIELD REPAIR TO CHEVY TAHOE I ST BREAK Debit Credit 162.89 26.24 139.20 59,99 389.32 0.00 482,072.71 20,528.00 D.I. M8118 11:00:34 " Peg.: 12 00 N w 0 00 N w