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Agenda 11/12/2024 Item #16F11 (Change Order#2 associated with work directives allowing for payment to Quality Enterprises USA, Inc. Under Agreement #22-7945 Pelican Bay Phase 2 Sidewalk Improvements)
11/12/2024 Item # 16.F.11 ID# 2024-1717 Executive Summary Recommendation to approve Change Order No. 2 and its associated Work Directives allowing for payment of up $1,166,854.21 to Quality Enterprises USA, Inc., under Agreement No. 22-7945, “Pelican Bay Phase 2 Sidewalk Improvements” subject to the receipt of a proper payment application and acknowledging the short payment thereof in the event the supporting billing documentation reveals improper markups, billing miscalculations or other inconsistencies, approve an after-the-fact for deficiencies found with Change Order No. 2 (no written Work Directive issued, missing proposals and quotes), add 92 additional days to the project, and authorize the Chairman to sign the necessary Budget Amendment. (Project 50212.2). OBJECTIVE: To approve Change Order No. 2 and its associated Work Directives allowing for payment of up $1,166,854.21 to Quality Enterprises USA, Inc., related to a project to improve pedestrian safety and enhance the character and usability of the Pelican Bay community’s sidewalk system and approve an after-the-fact for deficiencies found. CONSIDERATIONS: Background The Pelican Bay Services Division Municipal Services Taxing & Benefit Unit was formed for the purposes of providing street lighting, water management, beach renourishment, ambient noise management, extraordinary law enforcement service and beautification, including but not limited to beautification of recreation facilities, sidewalk, street, and median areas and to finance the landscaping beautification of only that portion of U.S. 41 from Pine Ridge Road to Vanderbilt Beach Road. The Pelican Bay community has approximately 13 miles of sidewalks that connect residential, commercial, and recreational areas. Those sidewalks provide pedestrian passage and exercise routes for residents and guests who enjoy walking, running, casual biking and other activities. The sidewalk system was constructed approximately forty years ago to outdated standards. The sidewalks are typically 5 feet or less in width, which does not accommodate comfortable use and passing distance for various users. The asphalt surface has needed frequent maintenance from cracking, settling, upheaval and tree root invasion. The uneven surfaces are a safety concern, and the frequent maintenance is costly. Historically, Collier County Road and Bridge Maintenance Division maintained the asphalt sidewalks in Pelican Bay. Due to aging infrastructure and tree root intrusions, the existing sidewalks constructed in the early 1980’s reached the end of their service life and could no longer be repaired adequately to the desired standards of the community. The current budget was insufficient to replace the existing asphalt sidewalks with concrete sidewalks as desired by the Pelican Bay community. However, on July 9, 2019, the Board authorized a capital contribution of $500,000 per year for a period of ten years to replace and transfer maintenance of sidewalks and certain drainage outfalls to the Pelican Bay Services Division in perpetuity. This project involves removal of the existing asphalt and some base material to install what will typically be new 6-foot- wide concrete sidewalks to the proper grade and slopes. Sidewalk crossings at street intersections and driveways will be reconstructed to meet Americans with Disabilities (“ADA”) standards, and proper signage and striping will be installed to demark crosswalks and stop bars per the Manual of Uniform Traffic Control Devices. The new ADA compliant concrete sidewalks improve pedestrian safety and enhances the character and the usability of the community’s sidewalk system. The Phase 1 Project On May 11, 2021, (Agenda Item 16.F.4), the Board awarded Agreement No. 21-7869 for “Phase 1 Pelican Bay Sidewalk Improvements” to Coastal Concrete Products, Inc. d/b/a Coastal Site Development, in the amount of $649,263.75; and (Agenda Item 16.F.3) the Board awarded Agreement No. 20-7817 for “CEI Services for Pelican Bay Sidewalk Improvements” to Johnson Engineering, Inc., in the amount of $772,971. Phase 1 replaced approximately 1.3 miles of existing asphalt sidewalks with ADA compliant concrete sidewalks and was completed in February 2022. During Phase 1, various issues were encountered that required re-design of sketches and plan sheets during construction. Consequently, the County incorporated similar requirements into Phase 2 including but not limited to: addressing root barrier issues with the sidewalks so that designed straight sidewalks could now be curved or meandered so that trees did not have to be removed; modifying the height of driveway entrances that were too high to accommodate low profile vehicles to avoid resulting damage to the bottom of vehicles; addressing previously un-identified existing underground utilities, including irrigation, which was not included on the utility designs, requiring each area to be assessed, then Page 3821 of 5419 11/12/2024 Item # 16.F.11 ID# 2024-1717 either repaired or replaced, or physically moved or kept in place; obtaining easements for sidewalks that needed to be modified located on private property to secure sufficient right of way for curved sidewalks; and resolving issues with existing streetlight boxes that were located too close together, creating interferences with previously designed crosswalk locations. The Phase 2 Project On May 10, 2022 (Agenda Item 11. A), the Board awarded Agreement No. 22-7945 (the “Agreement”), “Pelican Bay Phase 2 Sidewalk Improvements,” to Quality Enterprises USA, Inc. (the “Contractor”) to replace approximately 11.6 miles of existing asphalt sidewalks with ADA compliant concrete sidewalks. The Board approved the Agreement in the amount of $6,761,475.50, which included a $600,000 Owner's Allowance and a $700,000 Irrigation Allowance. The Agreement provides that for changes in the work, the Contractor shall submit an itemized estimate of any cost or time increases it foresees as a result of the change and the amount of the increase shall be limited to the Contractor’s reasonable direct labor and material costs and reasonable actual equipment costs (Time and Material) before directing any work be commenced pursuant to a written Work Directive and subsequent approved Change Order initiated by staff. Change Order No. 2 Change Order No. 2 is a request to: (1) add ninety-two (92) days to the project due to weather conditions and time needed to accomplish various Work Directives as described below; (2) use $342,530.57 of the remaining $437,524.23 of the previously Board approved Owner’s Allowance for the Work Directives and bid quantity overruns/underruns, leaving a new balance of $94,993.66 in the Owner’s Allowance for future usage; (3) use $139,083.48 of the previously Board approved Irrigation Allowance, as well as request an additional amount of $685,240.16 to address further irrigation work; (4) subject to the Contractor’s submittal of a payment application, allow for a total payment of up to $1,166,854.21. Attached Change Order No. 2 includes a summary sheet along with detailed documentation in support of these requests. After-the-fact approval is requested for deficiencies found with Change Order No. 2 (no written Work Directive issued, missing proposals and quotes). During the Phase 2 portion of the Project, staff encountered several conditions in the field that required modifications to the work as originally designed. To vet and resolve these field conditions, the County’s Construction Engineering Inspector (“CEI”) moderated more than forty (40) biweekly progress meetings with the Contractor, staff, and the County’s Design Engineer (from July 2021 until August 2024). Upon subsequent review of the Work Directives issued to address the changed conditions, it was determined that staff did not obtain additional backup supporting documentation necessary to initiate and later confirm the Work directed, and in one instance pertaining to Work Directive 13a, omitted to issue a written Work Directive to the Contractor in the form required by the Agreement. Those isolated issues require the Board’s after-the-fact approval of this item so that payment for the work performed can ultimately be remitted subject to the Contractor’s submission of a Payment Application. The Work Directives subject to this request are as follows: Work Directive No. 3 — Paver Borders for Driveways Work Directive No. 3 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor and was issued in an amount not to exceed $4,535.75. This Work Directive concerned utilization of $4,535.75 of the previously Board approved Owner’s Allowance directing the Contractor to purchase additional driveway brick paver material and restore the impacted driveways to comply with Americans with Disability Act (“ADA”) accessible sidewalk requirements. The need for additional material was not known until it was discovered in the field. Currently, the Contractor has not billed for Work Directive No. 3. Of the $4,535.75 amount reflected on the supporting documentation provided by the Contractor, $4,376.19 can be substantiated for approval based upon a review of the proposal and the current backup. The difference between those numbers appears to be due to an improper claim for markup. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, if the proper billing documentation is provided to include billing information, timecard information to confirm hours worked, and a subcontractor invoice and the work and materials invoiced are confirmed, payment can be Page 3822 of 5419 11/12/2024 Item # 16.F.11 ID# 2024-1717 processed in the amount of $4,376.19 unless additional errors are found. Work Directive No. 13a — Additional Irrigation Allowance Work Staff is seeking after-the-fact approval of Work Directive No. 13a because: (1) it was issued without using the Work Directive form required by the Agreement (the Work was initiated via an email to the Contractor), (2) it lacks an itemized estimate that should have been obtained in advance of directing the commencement of the work, and (3) it is missing quotes for materials. This Work Directive concerned a request to use the remainder of the previously Board approved Irrigation Allowance ($139,083.48) and to add 10.13% or $685,240.16 of funds (for a total of $824,323.64) necessary to complete the Time and Material (“T&M”) work required to construct the 11.6 miles of sidewalk improvements, including irrigation on both sides of the sidewalk (23.2 miles), which is a critical path task. Although it was expected that the sidewalk demolition would result in damage to the existing irrigation and water main lines, and funding was allocated in the bid tab to address that anticipated need, actual field conditions confirmed the need for additional time and materials to reconstruct the previously unknown irrigation infrastructure within Pelican Bay. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by Collier County’s CEI, the $685,240.16 in additional funding noted above was needed to reconstruct the previously unknown underground irrigation infrastructure within Pelican Bay. If the irrigation system was not properly reconstructed, the Contractor would have been unable to maintain sod on each side of the sidewalk for stabilization and erosion control purposes. If this work was not directed, the sod would have died, causing the de-stabilization of the new sidewalk, and resulting in a failed final inspection. Of the $824,323.64 amount reflected on the supporting documentation provided by the Contractor, $816,151.49 can be substantiated for approval based upon a review of the project’s daily reports and the current backup. The difference between those numbers appears to be due to mathematical errors, improper claims for markup, or similar billing issues. Subject to the Board’s after-the-fact approval, and memorialized in a subsequent payment application submitted by the Contractor, payment in the amount of $816,151.49 can be processed unless additional errors are found. Work Directive No. 14 — Curb Ramp Modifications at Station 805+10 Staff is seeking after-the-fact approval of Work Directive No. 14 because it is missing quotes for materials. Work Directive No. 14 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $16,037.50. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost is $11,866.11 and concerns a utilization of the previously Board approved Owner’s Allowance directing the Contractor to modify the crosswalk on the east side of Myra Janca Daniels Boulevard to drop the existing sidewalk 7 inches to provide a new landing. These requested modifications provided compliance with the ADA requirements. Of the $11,866.11 amount reflected on the supporting documentation provided by the Contractor, $11,855.61 can be substantiated for approval based upon a review of the project’s daily reports and the current backup. The difference between those numbers appears to be due to an improper claim for markup. Subject to the Board’s approval and as memorialized in a subsequent payment application submitted by the Contractor, payment can be processed in an amount of up to $11,855.61, which sum represents the amount that can be currently verified based upon the documentation received by the Contractor unless additional errors are found. Work Directive No. 15 — Drainage Pipe on North Pointe Drive Staff is seeking after-the-fact approval of Work Directive No. 15 because it is missing a quote for materials. Work Directive No. 15 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $15,671.00. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost for this work is $5,633.33. This Work Directive concerned utilizing the previously Board approved Owner’s Allowance directing the Contractor to install a drainage pipe to maintain existing stormwater conveyance and allowing for an ADA accessible sidewalk on North Pointe Drive. Staff directed this work based upon the need to adapt to an incompatible situation discovered in the field. Of the $5,633.33 amount reflected on the supporting documentation provided by the Contractor, $5,630.27 can be substantiated for approval based upon a review of the project’s daily reports and the current backup. The difference between those Page 3823 of 5419 11/12/2024 Item # 16.F.11 ID# 2024-1717 numbers appears to be due to an error in sales tax billed. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, payment can be processed in the amount of $5,630.27 unless additional errors are found. Work Directive No. 16 — Hammock Oak Driveway Staff is seeking after-the-fact approval of Work Directive No. 16 because it is missing quotes for materials. Work Directive No. 16 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $46,155.00. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost for this work is $33,496.09. This Work Directive concerned utilization of the previously Board approved Owner’s Allowance directing the Contractor to adjust the sidewalk elevations and reconstruct driveways to comply with the ADA accessible sidewalk requirements, while maintaining a driveway profile that provides sufficient vehicular ingress and egress at an address on Hammock Oak Drive. Field conditions dictated that the Contractor mill, overlay, and provide incidental repairs to the existing driveway to meet or exceed the ADA requirements. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, payment can be processed in the amount of $33,496.09 unless additional errors are found. Work Directive No. 17 — Vegetation Removal on North Pointe Drive Work Directive No. 17 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $9,878.00. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost for this work is $8,790.00. This Work Directive concerned utilization of the previously Board approved Owner’s Allowance directing the Contractor to remove damaged and nuisance vegetation immediately adjacent to the newly constructed ADA sidewalk within the publicly maintained right-of-way on North Pointe Drive. The removal of this nuisance vegetation helps maintain and provide a less obstructive footprint adjacent to the newly constructed sidewalks on North Pointe Drive. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, payment can be processed for the confirmed amount of $8,790.00 unless additional errors are found. Work Directive No. 18 — Mystique North Sidewalk Access Staff is seeking after-the-fact approval of Work Directive No. 18 because it is missing quotes for subcontractor work and materials. Work Directive No. 18 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $37,838.50. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost for this work is $31,213.73. This Work Directive concerned utilization of the previously Board approved Owner’s Allowance directing the Contractor to remove and replace sidewalk immediately adjacent to and connecting to the Mystique private development existing pedestrian access location, between two points on Pelican Bay Boulevard. This direction from staff to the Contractor was to remove and replace the six (6) foot concrete sidewalk as designed by the Engineer of Record, and arose as a result of the need to adapt to incompatible field conditions encountered during construction. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, payment can be processed in the amount of $31,213.73 unless additional errors are found. Work Directive No. 19 — Driveways between STA 184 to STA 192 on Pelican Bay Boulevard Staff is seeking after-the-fact approval of Work Directive No. 19 because it is missing quotes for materials. Work Directive No. 19 was reviewed and approved by the CEI and staff based on an itemized estimate from the Contractor in an amount not to exceed $87,514.00. Based on actual observed field conditions, and the Contractor’s T&M installation as observed by the County’s CEI, the actual incurred cost is $31,778.31. This Work Directive concerned utilization of the previously Board approved Owner’s Allowance directing the Contractor to adjust the adjacent driveway profiles and driveway reconstruction limits to construct an ADA accessible contiguous pedestrian route, while maintaining driveway Page 3824 of 5419 11/12/2024 Item # 16.F.11 ID# 2024-1717 profiles sufficient vehicular ingress and egress access at four existing asphalt driveways on Pelican Bay Boulevard. This work directed by staff involves removing the existing asphalt at four driveways and reconstructing/reprofiling those driveways to provide an ADA compliant perpendicular asphalt crosswalk aligning with the newly constructed concrete sidewalk. Staff directed this change based on incompatible field conditions discovered during construction. Of the $31,778.31 amount referenced above, $31,718.31 can be substantiated for approval based upon a review of the project’s daily reports and the current backup. The difference between those numbers appears to be due to a discrepancy between the number of equipment hours reflected on the daily reports and the hours billed. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the Contractor, payment can be processed in the amount of $31,718.31 unless additional errors are found. Work Directive No. 20 — 6558 Ridgewood Drive Driveway Improvements The Work for this directive has not yet commenced but will be implemented subject to the Board’s approval of this item. No monies are currently owed on this task. This Work Directive concerns a utilization of an amount not to exceed $71,693.21 of the previously Board approved Owner’s Allowance directing the Contractor to adjust the sidewalk elevations, the adjacent driveway profiles, and driveway reconstruction limits to construct an ADA accessible sidewalk, while maintaining driveway profiles that provide sufficient vehicular ingress and egress to this single-family parcel. This work is being directed due to incompatible field conditions discovered during construction and requires a revised driveway grading plan to be developed by the Engineer of Records and the removal and reconstruction of the existing driveway at this location. Of the $71,693.21 amount referenced above, there appears to be $71,689.94 that can be substantiated for approval based upon a review of the proposal. The difference between those numbers appears to be due to a discrepancy in the markup applied to subcontractor work. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the contractor with the proper documentation attached, payment can be processed in the amount of $71,689.94 unless additional errors are found. Work Directive No. 21 — Pelican Bay Boulevard Crescent D Curb and Drainage Improvements The Work for this directive has not yet commenced but will be implemented subject to the Board’s approval of this item. No monies are currently owed on this task. This Work Directive concerns a utilization of an amount not to exceed $80,425.01 of the previously Board approved Owner’s Allowance directing the Contractor to add an adjacent D Curb (a D Curb is an elevated curb usually 4 or 6 inches high) and ancillary drainage improvements to accommodate an ADA accessible sidewalk at a location with an excessive grade differential between the back of the new sidewalk and existing elevations at the public right-of-way. To provide sufficient grading based on conditions discovered in the field during construction, a revised sidewalk design was developed for this section. The Contractor is being requested to construct additional D Curb and ancillary drainage per the revised plans. This work is being directed due to incompatible field conditions discovered during construction. Of the $80,425.01 amount referenced above, there appears to be $79,964.17 that can be substantiated for approval based upon a review of the proposal. The difference between those numbers appears to be due to a discrepancy in the sales tax billed. Subject to the Board’s approval and memorialized in a subsequent payment application submitted by the contractor with the proper documentation attached, payment can be processed in the amount of $79,964.17 unless additional errors are found. In summary, Change Order No. 2 requests to: (1) add ninety-two (92) additional days to the project due to weather conditions and other time associated with the work directive justifications; (2) use $342,530.57 of the remaining $437,524.23 of the previously Board approved Owner’s Allowance for the Work Directives and bid quantity overruns/underruns, leaving a new balance of $94,993.66 in the Owner’s Allowance for future usage, (3) use $139,083.48 of the previously Board approved Irrigation Allowance, as well as request an additional amount of $685,240.16 to address further irrigation work (4) subject to the Contractor’s submittal of a payment application, allow for a total payment of up to $1,166,854.21. After-the-fact approval is requested for deficiencies found with Change Order No. 2 (no written Work Directive issued, missing proposals and quotes). FISCAL IMPACT: Funding for the additional amount requested in Change Order No. 2 of 10.13% or $685,240.16 will Page 3825 of 5419 11/12/2024 Item # 16.F.11 ID# 2024-1717 be processed by budget amendment. $200,000 is available in the current Project 50212.2 “Pelican Bay Sidewalk Improvements Ph 2” Fund 3041-183825-763100; $200,000 is available from Fund 3041-183825-653710 (Project 50103.1) “Pelican Bay Traffic Sign Renovation”, and $285,240.16 is available from Project 50126.6 “Beach Renourishment” Fund 3041-183825-634999. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: Approve Change Order No. 2 and its associated Work Directives allowing for a total payment of up to $1,166,854.21 to Quality Enterprises USA, Inc., under Agreement No. 22-7945, “Pelican Bay Phase 2 Sidewalk Improvements,” subject to the receipt of a proper payment application, and acknowledging the short payment thereof in the event the supporting billing documentation reveals improper markups, billing miscalculations or other inconsistencies; add 92 additional days to the project, thereby extending the substantial and final completion dates; approve an after-the-fact for deficiencies found with Change Order No. 2 (no written Work Directive issued, missing proposals and quotes); and authorize the Chairman to sign the necessary Budget Amendment. (Project 50212.2). PREPARED BY: Lisa Jacob ATTACHMENTS: 1. CO#2 QE Pelican Bay Sidewalks Phase 2 Agrmt 22-7945 CAO Stamped 2. 22-7945 QE CO#2 Breakdown of WD and Costs by Allowance 3. Budget Amendment 22-7945 QE CO No. 2 4. 22-7945 QE WD#3 5. 22-7945 QE WD #14 6. 22-7945 QE WD #15 7. 22-7945 QE WD #16 8. 22-7945 QE WD #17 9. 22-7945 QE WD #18 10. 22-7945 QE WD #19 11. 22-7945 QE WD #20 12. 22-7945 QE WD #21 13. 22-7945 QE WD13A ATF Backup Page 3826 of 5419 Page 3827 of 5419 Page 3828 of 5419 Page 3829 of 5419 Page 3830 of 5419 Page 3831 of 5419 Page 3832 of 5419 Page 3833 of 5419 Page 3834 of 5419 Page 3835 of 5419 Page 3836 of 5419 Page 3837 of 5419 Change Order Item Number Description Date of Issuance Unit Additional Contract Days Item 42 - Owner's Allowance Item 43 Irrigation System Repair & Restoration (Owner's Allowance) Contract Overrun Increase Contract Underrun Deduction 1 WD No. 3 - Paver Borders for Driveways (issued February 21, 2023) Tuesday, February 21, 2023 T&M Fee 0 $ 4,535.79 $ - $ - $ - 2 Work Directive No. 14 – Curb Ramp Modifications at Station 805+10 Friday, September 22, 2023 T&M Fee 0 $ 11,866.11 $ - $ - $ - 3 Work Directive No. 15 – Drainage Pipe on N Pointe Drive Wednesday, December 6, 2023 T&M Fee 1 $ 5,633.33 $ - $ - $ - 4 Work Directive No. 17 – Vegetation Removal on N Pointe Drive Wednesday, December 6, 2023 T&M Fee 1 $ 8,790.00 $ - $ - $ - 5 WD No. 16 – Hammock Oak Driveway (issued December 6, 2023)Wednesday, December 6, 2023 T&M Fee 3 $ 33,496.09 $ - $ - $ - 6 Work Directive No. 13a – Additional Irrigation Allowance Wednesday, January 31, 2024 T&M Fee 0 $ - $ 824,323.64 $ - $ - 7 One (1) additional weather day due to weather conditions observed on February 5, 2024 Monday, February 5, 2024 Time 1 $ - $ - $ - $ - 8 Work Directive No. 18 – Mystique North Sidewalk Access Tuesday, February 27, 2024 T&M Fee 3 $ 31,213.73 $ - $ - $ - 9 Work Directive No. 19 – Driveways between STA 184 to STA 192 on Pelican Bay Boulevard Monday, March 4, 2024 T&M Fee 3 $ 31,778.31 $ - $ - $ - 10 One (1) additional weather day due to weather conditions observed on March 22, 2024 Friday, March 22, 2024 Time 1 $ - $ - $ - $ - 11 Three (3) additional weather day due to weather conditions observed June 11, 2024 through June 13, 2024 Tuesday, June 11, 2024 Time 3 $ - $ - $ - $ - 12 One (1) additional weather day due to weather conditions observed July 22, 2024 Monday, July 22, 2024 Time 1 $ - $ - $ - 13 Work Directive No. 20 – 6558 Ridgewood Dr. Driveway Improvements Wednesday, July 31, 2024 T&M Fee 30 $ 71,693.21 $ - $ - $ - 14 Work Directive No. 21 – Pelican Bay Blvd Cresent D Curb and Drainage Improvements Wednesday, July 31, 2024 T&M Fee 45 $ 80,425.01 $ - $ - $ - 15 Pelican Bay Phase 2 Sidewalk Improvements - Final Overrun/Underrun Summary Thursday, August 1, 2024 T&M Fee 0 $ - $ 63,098.99 $ - Totals 92 279,431.58$ 824,323.64$ 63,098.99$ -$ Pelican Bay Phase 2 Sidewalk Improvements - Change Order No. 2 Summary (August 1, 2024) Change Order No. 2 Total $ 1,166,854.21 Page 3838 of 5419 Page 3839 of 5419 Page 3840 of 5419 Page 3841 of 5419 Page 3842 of 5419 Page 3843 of 5419 Page 3844 of 5419 Page 3845 of 5419 Page 3846 of 5419 Page 3847 of 5419 Page 3848 of 5419 Page 3849 of 5419 Page 3850 of 5419 Page 3851 of 5419 Page 3852 of 5419 Page 3853 of 5419 Page 3854 of 5419 Page 3855 of 5419 Page 3856 of 5419 Page 3857 of 5419 Page 3858 of 5419 Page 3859 of 5419 Page 3860 of 5419 Page 3861 of 5419 Page 3862 of 5419 Page 3863 of 5419 Page 3864 of 5419 Page 3865 of 5419 Page 3866 of 5419 Quality Enterprises USA, Inc. qeusa.com | 3494 Shearwater Street Naples, FL 34117 | (239) 434- 7200 Pelican Bay Sidewalk Phase 2 - Work Directive #13a Irrigation Repairs and Relocation from 9/19/2023 through 5/7/2024 Page 3867 of 5419 qeusa.com | 3494 Shearwater Street Naples, FL 34117 | (239) 434- 7200 Page 3868 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 6 Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 9/19/23 7 Excavator <Cat 320 10 Truck with hand Tools 10 1 105 Arthur (foremen) and crew (10 laborers 1 operator) continued to install irrigation on the north end of Myra close to PB heading down towards Bridge Way Villas on both sides of Myra STA 811+40-819+60. 10.5 6.5Dump Truck/Roll Off EWING INVOICE# 20594701 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 EWING INVOICE# 20587514 EWING INVOICE# 20583692 EWING INVOICE# 20498166 EWING Invoice # 20614006 1 1 Pickup truck 1 Ewing Invoice# 20614006 Page 3869 of 5419 Job #22-7945 Date 09/19/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 7 $595.00 $0.00 $595.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10.5 $787.50 $0.00 $787.50 Laborer HR $55.00 $71.50 105 $5,775.00 $0.00 $5,775.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 6.5 $617.50 $0.00 $617.50 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,164.15 1 $1,164.15 $0.00 $1,164.15 Markup 10%$116.42 Tax 7%$81.49 Subtotal $1,362.06 Additional Material Ewing LS $1,312.18 1 $1,312.18 $0.00 $1,312.18 Markup 10%$131.22 Freight $0.97 Tax 7%$91.89 Subtotal $1,536.26 Grand Total:$13,448.31 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3870 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 20594701 1 of 1 ORDER #11790604 09/15/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:PVC QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07000130 520.80 1 2000.00 0.00 2000.00 26.0400 1 CL200 PVC BE PIPE 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:558.23 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:520.80 TOTAL FREIGHT:0.97 Total tax for invoice 36.46: CASH RECEIPTS 558.23: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 $78.12 Total $78.12 300 EA Page 3871 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20587514 1 of 1 ORDER #11768995 09/15/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: 3057781974 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:5006pc QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000540 1,394.00 1 100.00 0.00 100.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:1,492.55 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,394.00 TOTAL FREIGHT:0.97 Total tax for invoice 97.58: CASH RECEIPTS 1,492.55: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 30 EA $418.2 Total $418.2 Page 3872 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 20583692 1 of 2 ORDER #11784859 09/14/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-213-8403 FREDDY B Dillon Reed EWING JOB:JOB REF:fittings QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004410 95.00 1 500.00 0.00 500.00 0.1900 1/2 MPT SWING RISER 90 ELL 01004100 19.53 2 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 04402130 96.28 3 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04401010 41.62 4 50.00 0.00 50.00 0.8324 1 PVC TEE SSS 28006385 131.98 5 2.00 0.00 2.00 65.9900 AL-8462 ALUM ORCHARD LOPPER 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:412.30 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 54 EA $10.26 Total $10.26 Page 3873 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 20583692 2 of 2 ORDER #11784859 09/14/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-213-8403 FREDDY B Dillon Reed EWING JOB:JOB REF:fittings QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:384.41 TOTAL FREIGHT:0.97 Total tax for invoice 26.92: CASH RECEIPTS 412.30: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3874 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 20498166 1 of 2 ORDER #11741073 09/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:irrigation QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 58.60 1 3.00 0.00 3.00 19.5333 1/2 X 100FT L/P SWING RISER PIPE 35003465 537.93 2 180.00 0.00 180.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 07000130 390.60 3 1500.00 0.00 1500.00 26.0400 1 CL200 PVC BE PIPE 07000120 40.06 4 200.00 0.00 200.00 20.0300 3/4 CL200 PVC BE PIPE 07000110 32.04 5 200.00 0.00 200.00 16.0200 1/2 CL315 PVC BE PIPE 07000240 84.12 6 200.00 0.00 200.00 42.0600 1-1/4 CL200 PVC BE PIPE 04402130 144.42 7 150.00 0.00 150.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35005240 47.31 8 300.00 0.00 300.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 35003820 250.92 9 300.00 0.00 300.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 8921609Reference Number: Authorization Number:223244 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx7182 xx/xxMastercard: Authorized Amount:4,029.80 1290941960Retrieval Number: Host Response:Approved 16 Oct 2023 11:18 AMAuthorization Date: Amount Applied To Invoice:1,698.01 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 10 EA $4.21 Page 3875 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 20498166 2 of 2 ORDER #11741073 09/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:irrigation QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,586.00 TOTAL FREIGHT:0.97 Total tax for invoice 111.04: CASH RECEIPTS 1,698.01: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Total $4.21 Page 3876 of 5419 INVOICE ORDER #16945684 INVOICE #20600324 PAGE 1 OF 2 ORDERED 09/18/2023 TERMS:10th Prox Net 30 *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:ACCOUNTS PAYABLE PH:239-398-6838 P21 JOB:EIP#:BY:ALEX Z QUOTE#: EWING JOB:JOB REF:Irrigation Pelican Bay QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: 2.00 2.00 0.00 01004100 1/2 X 100FT L/P SWING RISER PIPE 1 19.53 39.07 Ordered As:20077985008004 50.00 50.00 0.00 04401010 1 PVC TEE SSS 2 0.83 41.62 Ordered As:049659011678 50.00 50.00 0.00 04402130 1 X 1 X 1/2 PVC TEE SST 3 0.96 48.14 Ordered As:7891265661876 120.00 120.00 0.00 35003465 1806-NSI RAINBIRD 6 INCH NO SI 4 2.99 358.62 Ordered As:012181101650 50.00 50.00 0.00 04406010 1 PVC 90 ELL SS 5 0.59 29.58 75.00 75.00 0.00 01004810 SWING RISER INSERT COUPLING 6 0.33 24.75 150.00 150.00 0.00 01004420 3/4 MPT SWING RISER 90 ELL 7 0.24 36.00 50.00 50.00 0.00 04429010 1 PVC COUPLING SS NESTING 8 0.48 24.07 100.00 100.00 0.00 26000509 WHITE 21IN STAKING FLAGS 9 12.00 12.00 1.00 1.00 0.00 39001060 12IN STARRETT PVC SAW 10 21.99 21.99 2.00 2.00 0.00 39001065 12IN STARRETT PVC SAW BLADE 11 9.99 19.98 6.00 6.00 0.00 04429025 2-1/2 PVC COUPLING SS 12 2.44 14.66 4.00 4.00 0.00 08007256 QT 725 WET R DRY PVC CEMENT W/BRUSH 13 22.98 91.91 40.00 40.00 0.00 07000270 2-1/2 CL200 PVC BE PIPE 14 124.19 49.68 SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 FAX (602) 437-2598 WWW.EWINGIRRIGATION.COM QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 91 EA 40 EA 1 EA $19.53 $271.91 $19.75 50 EA $41.62 50 EA $29.58 75 EA $24.75 150 EA $36 100 EA $12 1 EA $21.99 2EA $19.98 6 EA $14.66 $91.914 EA 40 EA $49.68 Page 3877 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 20600324 2 of 2 ORDER #16945684 09/18/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Irrigation Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:950.27 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:887.18 TOTAL FREIGHT:0.97 Total tax for invoice 62.12: CASH RECEIPTS 950.27: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3878 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 20614006 1 of 2 ORDER #11798167 09/19/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Chris QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07000130 1,041.60 1 4000.00 0.00 4000.00 26.0400 1 CL200 PVC BE PIPE 04401168 35.31 2 25.00 0.00 25.00 1.4124 1-1/4 X 1-1/4 X 1 PVC TEE SSS 04402166 60.83 3 25.00 0.00 25.00 2.4332 1-1/4 X 1-1/4 X 1/2 PVC TEE SST 04429005 9.79 4 50.00 0.00 50.00 0.1958 1/2 PVC COUPLING SS 04437168 19.76 5 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 35003820 83.64 6 100.00 0.00 100.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 04429025 9.77 7 4.00 0.00 4.00 2.4425 2-1/2 PVC COUPLING SS 04401025 22.59 8 3.00 0.00 3.00 7.5300 2-1/2 PVC TEE SSS 04437292 4.42 9 2.00 0.00 2.00 2.2100 2-1/2 X 2 PVC RED BUSHING SS 04437291 4.44 10 2.00 0.00 2.00 2.2200 2-1/2 X 1-1/2 PVC RED BUSH SS 04437289 4.44 11 2.00 0.00 2.00 2.2200 2-1/2 X 1 PVC RED BUSHING SS 04437130 1.17 12 2.00 0.00 2.00 0.5850 1 X 1/2 PVC RED BUSHING SS 07000260 14.42 13 20.00 0.00 20.00 72.1000 2 CL200 PVC BE PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3879 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 20614006 2 of 2 ORDER #11798167 09/19/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Chris QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:1,405.04 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,312.18 TOTAL FREIGHT:0.97 Total tax for invoice 91.89: CASH RECEIPTS 1,405.04: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3880 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 7:30 Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 9/20/23 11.5 Excavator <Cat 320 11.5 Truck with hand Tools 11.5 1 115 Arthur (foremen) and crew (10 laborers 2 operator) continued to install irrigation on the north end of Myra close to PB heading down towards Bridge Way Villas on both sides of Myra STA 811+40-819+60. 19 7.5Dump Truck/Roll Off EWING INVOICE# 20594701 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 EWING INVOICE# 20583692 EWING INVOICE # 20621818 EWING INVOICE# 20587514 1 1 Pickup truck 1 Page 3881 of 5419 Job #22-7945 Date 09/20/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 11.5 $977.50 $0.00 $977.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 7.5 $562.50 $0.00 $562.50 Laborer HR $55.00 $71.50 126.5 $6,957.50 $0.00 $6,957.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 11.5 $1,725.00 $0.00 $1,725.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 7.5 $712.50 $0.00 $712.50 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 11.5 $1,092.50 $0.00 $1,092.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $272.82 1 $272.82 $0.00 $272.82 Markup 10%$27.28 Tax 7%$19.10 Subtotal $319.20 Additional Material Ewing LS $1,168.56 1 $1,168.56 $0.00 $1,168.56 Markup 10%$116.86 Total Freight $0.97 Tax 7%$81.80 Subtotal $1,368.19 Grand Total:$14,039.88 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3882 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 20594701 1 of 1 ORDER #11790604 09/15/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:PVC QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07000130 520.80 1 2000.00 0.00 2000.00 26.0400 1 CL200 PVC BE PIPE 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:558.23 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:520.80 TOTAL FREIGHT:0.97 Total tax for invoice 36.46: CASH RECEIPTS 558.23: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 600 EA $156.24 Total $156.24 Page 3883 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20587514 1 of 1 ORDER #11768995 09/15/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: 3057781974 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:5006pc QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000540 1,394.00 1 100.00 0.00 100.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:1,492.55 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,394.00 TOTAL FREIGHT:0.97 Total tax for invoice 97.58: CASH RECEIPTS 1,492.55: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 7 EA $97.58 Total $97.58 Page 3884 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 20583692 1 of 2 ORDER #11784859 09/14/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-213-8403 FREDDY B Dillon Reed EWING JOB:JOB REF:fittings QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004410 95.00 1 500.00 0.00 500.00 0.1900 1/2 MPT SWING RISER 90 ELL 01004100 19.53 2 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 04402130 96.28 3 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04401010 41.62 4 50.00 0.00 50.00 0.8324 1 PVC TEE SSS 28006385 131.98 5 2.00 0.00 2.00 65.9900 AL-8462 ALUM ORCHARD LOPPER 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:412.30 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 100 EA $19 Page 3885 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 20583692 2 of 2 ORDER #11784859 09/14/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-213-8403 FREDDY B Dillon Reed EWING JOB:JOB REF:fittings QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:384.41 TOTAL FREIGHT:0.97 Total tax for invoice 26.92: CASH RECEIPTS 412.30: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Total $19 Page 3886 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20621818 1 of 2 ORDER #11802285 09/20/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 78.14 1 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35005240 126.16 2 800.00 0.00 800.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402130 192.56 3 200.00 0.00 200.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35003465 717.24 4 240.00 0.00 240.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 26000400 8.50 5 2.00 0.00 2.00 4.2500 EWING EMPTY BUCKET ONLY 08007256 45.96 6 2.00 0.00 2.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH 8961960Reference Number: Authorization Number:592260 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx6148 xx/xxMastercard: Authorized Amount:6,349.03 1335468575Retrieval Number: Host Response:Approved 21 Oct 2023 12:10 PMAuthorization Date: Amount Applied To Invoice:1,251.33 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3887 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20621818 2 of 2 ORDER #11802285 09/20/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,168.56 TOTAL FREIGHT:0.97 Total tax for invoice 81.80: CASH RECEIPTS 1,251.33: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3888 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 6 Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 9/21/23 10.5 Excavator <Cat 320 10.5 Truck with hand Tools 10.5 1 42 Arthur (foremen) and crew (4 laborers 2 operator) continued to install irrigation on the north end of Myra close to PB heading down towards Bridge Way Villas on both sides of Myra STA 811+40-819+60. 21 6Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 EWING Invoice# 20498166 1 1 Pickup truck 1 Page 3889 of 5419 Job #22-7945 Date 09/21/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10.5 $787.50 $0.00 $787.50 Laborer HR $55.00 $71.50 52.5 $2,887.50 $0.00 $2,887.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 6 $570.00 $0.00 $570.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $29.27 1 $29.27 $0.00 $29.27 Markup 10%$2.93 Tax 7%$2.05 Subtotal $34.25 Grand Total:$8,069.25 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3890 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 20498166 1 of 2 ORDER #11741073 09/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:irrigation QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 58.60 1 3.00 0.00 3.00 19.5333 1/2 X 100FT L/P SWING RISER PIPE 35003465 537.93 2 180.00 0.00 180.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 07000130 390.60 3 1500.00 0.00 1500.00 26.0400 1 CL200 PVC BE PIPE 07000120 40.06 4 200.00 0.00 200.00 20.0300 3/4 CL200 PVC BE PIPE 07000110 32.04 5 200.00 0.00 200.00 16.0200 1/2 CL315 PVC BE PIPE 07000240 84.12 6 200.00 0.00 200.00 42.0600 1-1/4 CL200 PVC BE PIPE 04402130 144.42 7 150.00 0.00 150.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35005240 47.31 8 300.00 0.00 300.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 35003820 250.92 9 300.00 0.00 300.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 8921609Reference Number: Authorization Number:223244 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx7182 xx/xxMastercard: Authorized Amount:4,029.80 1290941960Retrieval Number: Host Response:Approved 16 Oct 2023 11:18 AMAuthorization Date: Amount Applied To Invoice:1,698.01 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 35 EA 29.27 Page 3891 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 20498166 2 of 2 ORDER #11741073 09/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:irrigation QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,586.00 TOTAL FREIGHT:0.97 Total tax for invoice 111.04: CASH RECEIPTS 1,698.01: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Total $29.27 Page 3892 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 5:30 Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 9/22/23 10 Excavator <Cat 320 6 Truck with hand Tools 10 1 40 Arthur (foremen) and crew (4 laborers 2 operator) continued to install irrigation on the north end of Myra close to PB Myra STA 811+40-819+60. 20 5Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 1 Pickup 1 1 Page 3893 of 5419 Job #22-7945 Date 09/22/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 14 $1,050.00 $0.00 $1,050.00 Laborer HR $55.00 $71.50 46 $2,530.00 $0.00 $2,530.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 6 $900.00 $0.00 $900.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 5 $475.00 $0.00 $475.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$7,080.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 3894 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amSaturday 9/23/23 9 1 Leo and crew (5 laborers) worked on irrigation on East side of pelican bay installing pipe and heads EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 4:30 Truck with hand tools 45 1 9 Excavator < Cat 320 9 Wheel Loader <Cat 938 4 Page 3895 of 5419 Job #22-7945 Date 09/23/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 $0.00 $0.00 $0.00 Foreman HR $85.00 $110.50 9 $765.00 $0.00 $765.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 45 $2,475.00 $0.00 $2,475.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9 $1,350.00 $0.00 $1,350.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 4 $600.00 $0.00 $600.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9 $855.00 $0.00 $855.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$6,285.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 3896 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 1 Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 9/25/23 5.5 Excavator <Cat 320 5.5 Truck with hand Tools 5.5 1 38.5 Arthur (foremen) and crew (7 laborers 2 operator) continued to install irrigation on the north side of PB from lugano heading towards where the other crews are currently working near the southern middle entrance to chatomeir. 11 5Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 EWING INVOICE # 20662999 Wheel Loader <Cat 938 3 EWING INVOICE # 20652794 1 1 1Pickup Truck Page 3897 of 5419 Job #22-7945 Date 09/25/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5.5 $467.50 $0.00 $467.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 11 $825.00 $0.00 $825.00 Laborer HR $55.00 $71.50 38.5 $2,117.50 $0.00 $2,117.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 5.5 $825.00 $0.00 $825.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 3 $450.00 $0.00 $450.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 5 $475.00 $0.00 $475.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 5.5 $522.50 $0.00 $522.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $985.00 1 $985.00 $0.00 $985.00 Markup 10%$98.50 Total Freight $1.94 Tax 7%$68.98 Subtotal $1,154.42 Grand Total:$7,161.92 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3898 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 20652794 1 of 2 ORDER #11818232 09/23/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 03100125 19.44 1 1.00 0.00 1.00 19.4400 2-1/2 L/P SLIP FIX REPAIR COUP 03100120 25.06 2 2.00 0.00 2.00 12.5300 2 L/P SLIP FIX REPAIR COUP 04402247 15.18 3 4.00 0.00 4.00 3.7950 2 X 2 X 1/2 PVC TEE SST 04437249 6.86 4 5.00 0.00 5.00 1.3720 2 X 1 PVC RED BUSHING SS 04401020 9.10 5 4.00 0.00 4.00 2.2750 2 PVC TEE SSS 04406020 14.73 6 8.00 0.00 8.00 1.8413 2 PVC 90 ELL SS 04417020 20.33 7 10.00 0.00 10.00 2.0330 2 PVC 45 ELL SS 04429020 16.50 8 15.00 0.00 15.00 1.1000 2 PVC COUPLING SS 04447020 3.78 9 4.00 0.00 4.00 0.9450 2 PVC CAP S 35003620 62.73 10 75.00 0.00 75.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 41.82 11 50.00 0.00 50.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35003730 20.91 12 25.00 0.00 25.00 0.8364 12Q RAINBIRD PLASTIC NOZZLE 01004810 16.50 13 50.00 0.00 50.00 0.3300 SWING RISER INSERT COUPLING 39991560 54.99 14 1.00 0.00 1.00 54.9900 1-1/2" MCC PVC PIPE CUTTER 28002010 28.65 15 1.00 0.00 1.00 28.6500 COMMERCIAL RND POINT SHOVEL * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3899 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 20652794 2 of 2 ORDER #11818232 09/23/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28001900 49.89 16 1.00 0.00 1.00 49.8900 CLOSED BACK SQ POINT SHOVEL 07000260 28.84 17 40.00 0.00 40.00 72.1000 2 CL200 PVC BE PIPE 9004298Reference Number: Authorization Number:484469 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx2240 xx/xxMastercard: Authorized Amount:1,055.92 1395864698Retrieval Number: Host Response:Approved 28 Oct 2023 11:33 AMAuthorization Date: Amount Applied To Invoice:466.76 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:435.31 TOTAL FREIGHT:0.97 Total tax for invoice 30.48: CASH RECEIPTS 466.76: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3900 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 20662999 1 of 2 ORDER #11822694 09/25/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Naples Inventory QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 58.60 1 3.00 0.00 3.00 19.5333 1/2 X 100FT L/P SWING RISER PIPE 38000510 16.25 2 1.00 0.00 1.00 16.2500 708 CARSON 6IN ROUND BOX/LID 38006410 51.93 3 1.00 0.00 1.00 51.9300 JUMBO GREEN VALVE BOX/LID 04407130 60.47 4 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 35000540 278.80 5 20.00 0.00 20.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 35003820 83.64 6 100.00 0.00 100.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 9004298Reference Number: Authorization Number:484469 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx2240 xx/xxMastercard: Authorized Amount:1,055.92 1395864698Retrieval Number: Host Response:Approved 28 Oct 2023 11:33 AMAuthorization Date: Amount Applied To Invoice:589.16 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3901 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 20662999 2 of 2 ORDER #11822694 09/25/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Naples Inventory QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:549.69 TOTAL FREIGHT:0.97 Total tax for invoice 38.50: CASH RECEIPTS 589.16: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3902 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 4 Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 9/26/23 8.5 Excavator <Cat 320 8.5 Truck with hand Tools 8.5 1 59.5 Arthur (foremen) and crew (7 laborers 2 operator) continued to install irrigation on the north side of PB from lugano heading towards where the other crews are currently working near the southern middle entrance to chatomeir. 17 7Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 Wheel Loader <Cat 938 3 Pickup truck 1 1 1 Page 3903 of 5419 Job #22-7945 Date 09/26/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8.5 $722.50 $0.00 $722.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 17 $1,275.00 $0.00 $1,275.00 Laborer HR $55.00 $71.50 59.5 $3,272.50 $0.00 $3,272.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 8.5 $1,275.00 $0.00 $1,275.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 3 $450.00 $0.00 $450.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 7 $665.00 $0.00 $665.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8.5 $807.50 $0.00 $807.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$8,792.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3904 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 1:30 Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 9/27/23 6 Excavator <Cat 320 6 Truck with hand Tools 6 1 42 Arthur (foremen) and crew (7 laborers 2 operator) continued to install irrigation on the north side of PB from lugano heading towards where the other crews are currently working near the southern middle entrance to chatomeir. 12 6Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 Wheel Loader <Cat 938 6 Pick up Truck 1 1 1 Page 3905 of 5419 Job #22-7945 Date 09/27/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 6 $510.00 $0.00 $510.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 12 $900.00 $0.00 $900.00 Laborer HR $55.00 $71.50 42 $2,310.00 $0.00 $2,310.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 6 $900.00 $0.00 $900.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 6 $900.00 $0.00 $900.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 6 $570.00 $0.00 $570.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 6 $570.00 $0.00 $570.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$6,985.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3906 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 3:30 Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 9/28/23 8 Excavator <Cat 320 6 Truck with hand Tools 8 1 56 Arthur (foremen) and crew (7 laborers 2 operator) continued to install irrigation on the north side of PB from lugano heading towards where the other crews are currently working near the southern middle entrance to chatomeir. 16 6Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 Wheel Loader <Cat 938 2 Pickup truck 1 1 1 Page 3907 of 5419 Job #22-7945 Date 09/28/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8 $680.00 $0.00 $680.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 16 $1,200.00 $0.00 $1,200.00 Laborer HR $55.00 $71.50 56 $3,080.00 $0.00 $3,080.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 6 $900.00 $0.00 $900.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 2 $300.00 $0.00 $300.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 6 $570.00 $0.00 $570.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8 $760.00 $0.00 $760.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$7,815.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3908 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 4:30 Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 9/29/23 9 Excavator <Cat 320 9 Truck with hand Tools 9 1 54 Arthur (foremen) and crew (6 laborers 1 operator) began to install irrigation on the tie-ins along PB from lugano to gulf park 9 9Dump Truck/Roll Off EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 11 EWING INVOICE # 20699376 EWING INVOICE # 20699460 Pickup Truck 1 Page 3909 of 5419 Job #22-7945 Date 09/29/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9 $765.00 $0.00 $765.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 9 $675.00 $0.00 $675.00 Laborer HR $55.00 $71.50 54 $2,970.00 $0.00 $2,970.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9 $1,350.00 $0.00 $1,350.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 9 $855.00 $0.00 $855.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9 $855.00 $0.00 $855.00 Pickup HR $40.00 $0.00 $0.00 $0.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,718.81 1 $1,718.81 $0.00 $1,718.81 Markup 10%$171.88 Total Freight $1.94 Tax 7%$120.31 Subtotal $2,012.94 Grand Total:$9,767.94 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3910 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20699376 1 of 2 ORDER #11841985 09/29/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003460 561.65 1 100.00 0.00 100.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 01004100 117.21 2 6.00 0.00 6.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35003620 20.91 3 25.00 0.00 25.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003630 20.91 4 25.00 0.00 25.00 0.8364 10Q RAINBIRD PLASTIC NOZZLE 35003720 20.91 5 25.00 0.00 25.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 01004210 15.63 6 25.00 0.00 25.00 0.6252 1/2 SWING RISER INSERT TEE 35005240 15.77 7 100.00 0.00 100.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 08008406 84.74 8 4.00 0.00 4.00 21.1850 QT P-68 PURPLE PRIMER 04402130 192.56 9 200.00 0.00 200.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04407130 60.47 10 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 04429012 16.90 11 25.00 0.00 25.00 0.6760 1-1/4 PVC COUPLING SS 04429010 24.07 12 50.00 0.00 50.00 0.4814 1 PVC COUPLING SS NESTING 04437168 15.80 13 20.00 0.00 20.00 0.7900 1-1/4 X 1 PVC RED BUSHING SS 08007258 70.05 14 1.00 0.00 1.00 70.0500 GAL 725 WET R DRY PVC CEMENT W/O BRUSH 08007256 137.87 15 6.00 0.00 6.00 22.9783 QT 725 WET R DRY PVC CEMENT W/BRUSH * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3911 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20699376 2 of 2 ORDER #11841985 09/29/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28004180 25.67 16 1.00 0.00 1.00 25.6700 6IN DIGGING TRENCH SHOVEL GRN 03100125 38.89 17 2.00 0.00 2.00 19.4450 2-1/2 L/P SLIP FIX REPAIR COUP 9110278Reference Number: Authorization Number:218403 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx4164 xx/xxMastercard: Authorized Amount:2,999.33 1545881395Retrieval Number: Host Response:Approved 14 Nov 2023 4: 8 PMAuthorization Date: Amount Applied To Invoice:1,541.77 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,440.01 TOTAL FREIGHT:0.97 Total tax for invoice 100.79: CASH RECEIPTS 1,541.77: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3912 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 20699460 1 of 1 ORDER #11842028 09/29/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Rotors QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000540 278.80 1 20.00 0.00 20.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 9110278Reference Number: Authorization Number:218403 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx4164 xx/xxMastercard: Authorized Amount:2,999.33 1545881395Retrieval Number: Host Response:Approved 14 Nov 2023 4: 8 PMAuthorization Date: Amount Applied To Invoice:299.29 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:278.80 TOTAL FREIGHT:0.97 Total tax for invoice 19.52: CASH RECEIPTS 299.29: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3913 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 4 Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 10/2/23 8.5 Excavator <Cat 320 6 Truck with hand Tools 8.5 1 51 Arthur (foremen) and crew (6 laborers 1 operator) continued to install irrigation on the tie-ins along PB from Lugano to gulf park. Crew moved to Valencia to begin to fix their irrigation issues. 8.5 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 Wheel Loader <Cat 938 4 11 Pickup Truck 1 EWING INVOICE # 20720695 Page 3914 of 5419 Job #22-7945 Date 10/02/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8.5 $722.50 $0.00 $722.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 8.5 $637.50 $0.00 $637.50 Laborer HR $55.00 $71.50 51 $2,805.00 $0.00 $2,805.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 6 $900.00 $0.00 $900.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 4 $600.00 $0.00 $600.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8.5 $807.50 $0.00 $807.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,081.60 1 $1,081.60 $0.00 $1,081.60 Markup 10%$108.16 Freight $0.97 Tax 7%$75.70 Subtotal $1,266.43 Grand Total:$8,063.93 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3915 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 20720695 1 of 1 ORDER #11846301 10/02/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS:WATER GATE WAY, ROAD 305.778.1974 PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:CHRIS QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022010 919.36 1 3400.00 0.00 3400.00 27.0400 1 CL200 PURPLE RECLAIMED PIPE 07022010 162.24 2 600.00 0.00 600.00 27.0404 1 CL200 PURPLE RECLAIMED PIPE 9110278Reference Number: Authorization Number:218403 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx4164 xx/xxMastercard: Authorized Amount:2,999.33 1545881395Retrieval Number: Host Response:Approved 14 Nov 2023 4: 8 PMAuthorization Date: Amount Applied To Invoice:1,158.27 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,081.60 TOTAL FREIGHT:0.97 Total tax for invoice 75.70: CASH RECEIPTS 1,158.27: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3916 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 20720695 1 of 1 ORDER #11846301 10/02/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS:WATER GATE WAY, ROAD 305.778.1974 PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:CHRIS QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022010 919.36 1 3400.00 0.00 3400.00 27.0400 1 CL200 PURPLE RECLAIMED PIPE 07022010 162.24 2 600.00 0.00 600.00 27.0404 1 CL200 PURPLE RECLAIMED PIPE 9110278Reference Number: Authorization Number:218403 Transaction Type:Final Sale Merchant ID:****2994 Manual/KeyedEntry Method: xxxxxxxxxxxx4164 xx/xxMastercard: Authorized Amount:2,999.33 1545881395Retrieval Number: Host Response:Approved 14 Nov 2023 4: 8 PMAuthorization Date: Amount Applied To Invoice:1,158.27 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,081.60 TOTAL FREIGHT:0.97 Total tax for invoice 75.70: CASH RECEIPTS 1,158.27: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3917 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 5:30 Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 10/3/23 10 Excavator <Cat 320 10 Truck with hand Tools 10 1 60 Arthur (foremen) and crew (6 laborers 1 operator) continued to install irrigation on the tie-ins along PB from Lugano to gulf park. 10 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 Wheel Loader <Cat 938 6 1 1 Pickup Truck 1 Page 3918 of 5419 Job #22-7945 Date 10/03/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 6 $900.00 $0.00 $900.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$8,575.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3919 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 6 Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 10/5/23 10 Excavator <Cat 320 10 Truck with hand Tools 10 1 60 Arthur (foremen) and crew (6 laborers) continued to install irrigation along PB towards gulf park. crew mainly focused on irrigation in front of hydepark. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 11 Pickup Truck 1 EWING INVOICE # 20748090 Page 3920 of 5419 Job #22-7945 Date 10/05/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $745.99 1 $745.99 $0.00 $745.99 Markup 10%$74.60 Freight $0.97 Tax 7%$52.20 Subtotal $873.76 Grand Total:$7,798.76 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3921 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20748090 1 of 2 ORDER #11867645 10/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 39.07 1 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35003620 209.10 2 250.00 0.00 250.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 20.91 3 25.00 0.00 25.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35003465 179.31 4 60.00 0.00 60.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 28004180 51.35 5 2.00 0.00 2.00 25.6750 6IN DIGGING TRENCH SHOVEL GRN 04402101 34.01 6 50.00 0.00 50.00 0.6802 3/4 X 3/4 X 1/2 PVC TEE SST 04447007 2.58 7 8.00 0.00 8.00 0.3225 3/4 PVC CAP S 04401007 3.99 8 9.00 0.00 9.00 0.4433 3/4 PVC TEE SSS 04407101 3.65 9 8.00 0.00 8.00 0.4562 3/4 X 1/2 PVC 90 ELL ST 35005240 63.08 10 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 26000506 12.00 11 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 04447005 3.28 12 12.00 0.00 12.00 0.2733 1/2 PVC CAP S 04429007 3.35 13 12.00 0.00 12.00 0.2792 3/4 PVC COUPLING SS NESTING 07000120 80.12 14 400.00 0.00 400.00 20.0300 3/4 CL200 PVC BE PIPE 26009080 40.19 15 1.00 0.00 1.00 40.1900 GULP 22IN PUMP W/36IN HOSE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3922 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 20748090 2 of 2 ORDER #11867645 10/05/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# Card: Account Number: Authorization Number: Reference Number: 623062 MASTERCARD XXXXXXXXXXXX6195 9401241 Merchant ID:XX2712 Entry Mode: Authorization Amount:7,100.41 Amount Applied To Invoice:799.16 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:745.99 TOTAL FREIGHT:0.97 Total tax for invoice 52.20: CASH RECEIPTS 799.16: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3923 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 12:30 Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 10/6/23 Excavator <Cat 320 5.5 Truck with hand Tools 5.5 1 33 Arthur (foremen) and crew (6 laborers) continued to install irrigation near Hyde Park along PB south of gulf park. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5.5 1 1 Pickup Truck 1 Page 3924 of 5419 Job #22-7945 Date 10/06/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5.5 $467.50 $0.00 $467.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 33 $1,815.00 $0.00 $1,815.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 5.5 $825.00 $0.00 $825.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 5.5 $522.50 $0.00 $522.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$3,955.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3925 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 12 Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 10/9/23 Excavator <Cat 320 5 Truck with hand Tools 5 1 35 Arthur (foremen) and crew (7 laborers) continued to install irrigation near Hyde Park along PB south of gulf park for half of the day. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 1 1 Pickup Truck 1 EWING INVOICE # 20767115 EWING INVOICE # 20767174 Page 3926 of 5419 Job #22-7945 Date 10/09/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5 $425.00 $0.00 $425.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 35 $1,925.00 $0.00 $1,925.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 5 $750.00 $0.00 $750.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 5 $475.00 $0.00 $475.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $419.09 1 $419.09 $0.00 $419.09 Markup 10%$41.91 Freight $1.94 Tax 7%$29.34 Subtotal $492.28 Grand Total:$4,392.28 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3927 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17058790 INVOICE # 10/07/2023 20767115Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 38006290 136.16 1 6.00 0.00 6.00 22.6935 12IN BLACK VALVE BOX/PURPLE LID SUB-TOTAL:136.16 TOTAL FREIGHT:0.97 Total tax for invoice 9.53: 146.66AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3928 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17058842 INVOICE # 10/07/2023 20767174Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28001900 99.78 1 2.00 0.00 2.00 49.8901 CLOSED BACK SQ POINT SHOVEL 28001910 91.43 2 2.00 0.00 2.00 45.7127 CLOSED BACK RND POINT SHOVEL 28000910 91.72 3 2.00 0.00 2.00 45.8580 17IN LEVEL HEAD RAKE SUB-TOTAL:282.93 TOTAL FREIGHT:0.97 Total tax for invoice 19.81: 303.71AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3929 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III 12 Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 10/10/23 Excavator <Cat 320 5 Truck with hand Tools 5 1 35 Arthur (foremen) and crew (7 laborers) began to install irrigation near Hyde Park along the west side of PB south of gulf park for half of the day, EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 1 1 Pickup Truck 1 Page 3930 of 5419 Job #22-7945 Date 10/10/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5 $425.00 $0.00 $425.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 35 $1,925.00 $0.00 $1,925.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 5 $750.00 $0.00 $750.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 5 $475.00 $0.00 $475.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$3,900.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3931 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 10/11/23 Excavator <Cat 320 Truck with hand Tools 1 63 Arthur (foremen) and crew (6 laborers) continued to install irrigation near Hyde Park along the west side of PB south of gulf park for the full day. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10.5 EWING INVOICE # 20799570 1 1 Pickup Truck 1 10.5 10.5 Page 3932 of 5419 Job #22-7945 Date 10/11/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 63 $3,465.00 $0.00 $3,465.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,998.28 1 $1,998.28 $0.00 $1,998.28 Markup 10%$199.83 Freight $0.97 Tax 7%$139.89 Subtotal $2,338.97 Grand Total:$9,593.97 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3933 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11895358 INVOICE # 10/11/2023 20799570Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-213-8403 SCOTT D Dillon Reed EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003720 209.10 1 250.00 0.00 250.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35003820 271.83 2 325.00 0.00 325.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 01004420 24.00 3 100.00 0.00 100.00 0.2400 3/4 MPT SWING RISER 90 ELL 01004100 19.53 4 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 35000540 1,115.20 5 80.00 0.00 80.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 35003465 358.62 6 120.00 0.00 120.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI SUB-TOTAL:1,998.28 TOTAL FREIGHT:0.97 Total tax for invoice 139.89: 2,139.14AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3934 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 10/12/23 Excavator <Cat 320 10.5 Truck with hand Tools 10.5 1 63 Arthur (foremen) and crew (6 laborers) continued to install irrigation near Hyde Park along the west side of PB south of gulf park for the full day. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10.5 EWING INVOICE # 20802961 1 1 1Pickup Truck Page 3935 of 5419 Job #22-7945 Date 10/12/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 63 $3,465.00 $0.00 $3,465.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $452.18 1 $452.18 $0.00 $452.18 Markup 10%$45.22 Freight $0.97 Tax 7%$31.64 Subtotal $530.01 Grand Total:$7,785.01 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3936 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11897073 INVOICE # 10/12/2023 20802961Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 38006290 68.08 1 3.00 0.00 3.00 22.6933 12IN BLACK VALVE BOX/PURPLE LID 03100120 12.53 2 1.00 0.00 1.00 12.5300 2 L/P SLIP FIX REPAIR COUP 04429020 4.40 3 4.00 0.00 4.00 1.1000 2 PVC COUPLING SS 04436020 2.37 4 2.00 0.00 2.00 1.1850 2 PVC MALE ADAPTOR TXS 38006410 155.78 5 3.00 0.00 3.00 51.9267 JUMBO GREEN VALVE BOX/LID 68021115 198.79 6 1.00 0.00 1.00 198.7900 ULTRAMAX FEATHERWEIGHT HOSE 1INX50FT 68020527 10.23 7 1.00 0.00 1.00 10.2300 UH BRASS HOSE ADPT 1FHT X 3/4MHT SUB-TOTAL:452.18 TOTAL FREIGHT:0.97 Total tax for invoice 31.64: 484.79AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3937 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours am Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 8 amSaturday 10/14/23 Truck with hand Tools 1 1 6 Arthur (foremen) and crew (6 laborers) began to regrade areas on the art building in prep for sod, and did irrigation work connecting island irrigation to mainline 1hr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 9 1 1 1 1Pickup Truck Page 3938 of 5419 Job #22-7945 Date 10/14/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 6 $330.00 $0.00 $330.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 1 $95.00 $0.00 $95.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$835.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3939 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 10/16/23 Truck with hand Tools 10 1 60 Arthur (foremen) and crew (6 laborers) began to install irrigation from Glenview to the commons driveway. crew worked the full day. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 10Excavator<Cat 320 EWING INVOICE # 20830158 Pickup Truck 1 1 1 Page 3940 of 5419 Job #22-7945 Date 10/16/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,109.63 1 $1,109.63 $0.00 $1,109.63 Markup 10%$110.96 Freight $0.97 Tax 7%$77.69 Subtotal $1,299.25 Grand Total:$8,224.25 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3941 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11912062 INVOICE # 10/16/2023 20830158Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 26002500 7.59 1 1.00 0.00 1.00 7.5900 EWING DUCT TAPE 2IN X 60YDS 08007256 137.87 2 6.00 0.00 6.00 22.9783 QT 725 WET R DRY PVC CEMENT W/BRUSH 01004100 117.21 3 6.00 0.00 6.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 04401015 9.36 4 6.00 0.00 6.00 1.5600 1-1/2 PVC TEE SSS 26000506 48.00 5 400.00 0.00 400.00 12.0000 PURPLE 21IN STAKING FLAGS 04401211 4.94 6 2.00 0.00 2.00 2.4700 1-1/2 X 1-1/2 X 1 PVC TEE SSS 39991560 54.99 7 1.00 0.00 1.00 54.9900 1-1/2" MCC PVC PIPE CUTTER 39001080 31.86 8 1.00 0.00 1.00 31.8600 18IN STARRETT PVC SAW 35005240 31.54 9 200.00 0.00 200.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402130 48.14 10 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04429015 17.95 11 25.00 0.00 25.00 0.7180 1-1/2 PVC COUPLING SS 04447015 19.91 12 25.00 0.00 25.00 0.7964 1-1/2 PVC CAP S 04447007 16.12 13 50.00 0.00 50.00 0.3224 3/4 PVC CAP S 04447010 25.50 14 50.00 0.00 50.00 0.5100 1 PVC CAP S 04447012 17.88 15 25.00 0.00 25.00 0.7152 1-1/4 PVC CAP S * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3942 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11912062 INVOICE # 10/16/2023 20830158Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04447005 13.67 16 50.00 0.00 50.00 0.2734 1/2 PVC CAP S 35003460 280.83 17 50.00 0.00 50.00 5.6166 1806 RAINBIRD BODY ASSY 6 INCH 35003465 179.31 18 60.00 0.00 60.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 26000950 46.96 19 1.00 0.00 1.00 46.9600 MARKING STICK FOR MARK PAINT SUB-TOTAL:1,109.63 TOTAL FREIGHT:0.97 Total tax for invoice 77.69: 1,188.29AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3943 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 10/17/23 Truck with hand Tools 10.5 1 63 Arthur (foremen) and crew (6 laborers) Continued to install irrigation from Glenview to the commons driveway. crew worked all day. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10.5 Excavator<Cat 320 10.5 1 1 1Pickup Truck Ewing Invoice# 20841568 Page 3944 of 5419 Job #22-7945 Date 10/17/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 63 $3,465.00 $0.00 $3,465.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,958.94 1 $1,958.94 $0.00 $1,958.94 Markup 10%$195.89 Freight $0.97 Tax 7%$137.13 Subtotal $2,292.93 Grand Total:$9,547.93 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3945 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 20841568 1 of 1 ORDER #17078193 10/17/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS:781-552-8931 Arthur PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:6200 Watergate Dr Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022015 336.52 1 600.00 0.00 600.00 56.0862 1-1/2 CL200 PURPLE RECLAIMED PIPE 07022010 1,622.42 2 6000.00 0.00 6000.00 27.0404 1 CL200 PURPLE RECLAIMED PIPE 9139212Reference Number: Authorization Number:249571 Transaction Type:Final Sale Merchant ID:****2999 Manual/KeyedEntry Method: xxxxxxxxxxxx3957 xx/xxMastercard: Authorized Amount:2,984.55 1594783924Retrieval Number: Host Response:Approved 20 Nov 2023 7:59 AMAuthorization Date: Amount Applied To Invoice:2,097.04 X________________________________ Name: Cryptogram: AID: Application: I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,958.94 TOTAL FREIGHT:0.97 Total tax for invoice 137.13: CASH RECEIPTS 2,097.04: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3946 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 10/18/23 Truck with hand Tools 10.5 1 52.5 Arthur (foremen) and crew (5 laborers) Continued to install irrigation from Glenview to the commons driveway. crew worked all day EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10.5 Excavator<Cat 320 10.5 EWING INVOICE # 20851419 1 1 Pickup Truck 1 Page 3947 of 5419 Job #22-7945 Date 10/18/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 52.5 $2,887.50 $0.00 $2,887.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,327.64 1 $1,327.64 $0.00 $1,327.64 Markup 10%$132.76 Freight $0.97 Tax 7%$92.93 Subtotal $1,554.31 Grand Total:$8,231.81 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3948 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11923814 INVOICE # 10/18/2023 20851419Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 03100125 77.78 1 4.00 0.00 4.00 19.4450 2-1/2 L/P SLIP FIX REPAIR COUP 04402130 385.12 2 400.00 0.00 400.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04437211 20.90 3 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 35005240 63.08 4 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04429025 29.32 5 12.00 0.00 12.00 2.4433 2-1/2 PVC COUPLING SS 35003460 561.65 6 100.00 0.00 100.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35000520 150.72 7 20.00 0.00 20.00 7.5360 5004-PC RAINBIRD ADJ ROTOR 01004100 39.07 8 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3949 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11923814 INVOICE # 10/18/2023 20851419Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,327.64 TOTAL FREIGHT:0.97 Total tax for invoice 92.93: 1,421.54AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3950 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 10/19/23 3 1 60 Arthur (foremen) was out due to illness. Chris (super) worked with crew (6 laborers) periodically throughout the day on irrigation mostly on East side of Pelican Bay north of Gulf park. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 3 10Excavator < Cat 320 Pickup 1 Truck With Hand Tools 10 Page 3951 of 5419 Job #22-7945 Date 10/19/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 3 $255.00 $0.00 $255.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 3 $120.00 $0.00 $120.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,325.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3952 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 10/20/23 10 1 50 Arthur (foremen) crew (5 laborers) continued to work on irrigation mostly on East side of Pelican Bay north of Gulf park, Arthur and some crew moved to other places to do irrigation repairs. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 10 10Excavator < Cat 320 Truck with hand tools 1 1 Pickup Truck 1 Page 3953 of 5419 Job #22-7945 Date 10/20/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 50 $2,750.00 $0.00 $2,750.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,375.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3954 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 10/23/23 10 1 50 Arthur (foremen) crew (5 laborers) continued to work on irrigation mostly on East side of Pelican Bay north of Gulf park, Arthur and some crew moved to other places to do irrigation repairs. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 10 10Excavator < Cat 320 Truck with hand tools EWING INVOICE # 20890211 1 1 1Pickup Truck Page 3955 of 5419 Job #22-7945 Date 10/23/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 50 $2,750.00 $0.00 $2,750.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,528.81 1 $1,528.81 $0.00 $1,528.81 Markup 10%$152.88 Freight $0.97 Tax 7%$107.03 Subtotal $1,789.69 Grand Total:$8,164.69 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3956 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11945773 INVOICE # 10/23/2023 20890211Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000520 150.72 1 20.00 0.00 20.00 7.5360 5004-PC RAINBIRD ADJ ROTOR 35003465 508.05 2 170.00 0.00 170.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 39002050 17.44 3 1.00 0.00 1.00 17.4400 430 CHANNELLOCK 10IN PLIERS 28006902 64.99 4 1.00 0.00 1.00 64.9900 FELCO F-2 PRUNER 39001065 19.98 5 2.00 0.00 2.00 9.9900 12IN STARRETT PVC SAW BLADE 35005240 31.54 6 200.00 0.00 200.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 35003620 209.10 7 250.00 0.00 250.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 04450005 25.05 8 30.00 0.00 30.00 0.8350 1/2 PVC THREADED PLUG 04406020 11.05 9 6.00 0.00 6.00 1.8417 2 PVC 90 ELL SS 01004810 8.25 10 25.00 0.00 25.00 0.3300 SWING RISER INSERT COUPLING 01004210 31.25 11 50.00 0.00 50.00 0.6250 1/2 SWING RISER INSERT TEE 34100460 288.68 12 3.00 0.00 3.00 96.2267 217B 2 IRRITROL ELEC RCV FC 04436020 7.11 13 6.00 0.00 6.00 1.1850 2 PVC MALE ADAPTOR TXS 04401020 2.27 14 1.00 0.00 1.00 2.2700 2 PVC TEE SSS 39004060 35.68 15 1.00 0.00 1.00 35.6800 ARMOUREDGE WIRE STRIPPER * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3957 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11945773 INVOICE # 10/23/2023 20890211Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 17000525 117.65 16 100.00 0.00 100.00 1.1765 L/P BLUE CONN 100/CAN 30V SUB-TOTAL:1,528.81 TOTAL FREIGHT:0.97 Total tax for invoice 107.03: 1,636.81AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3958 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 3:30 pmThursday 10/26/23 2 1 4 Arthur (foremen) crew (6 laborers) On this day it was discovered that there was an irrigation break on the main line for the crescent. Chris(super), Arthur and 2 crew began to work on the fix at 3:30pm , Arthur and the 2 crew left at 5:30, and Chris continued to fix repair till it was complete. Gulf park, Arthur and some crew moved to other places to do irrigation repairs. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 9:30 2 6 Truck with hand tools 6 Pickup SUBCONTRACTORS & MATERIALS EWING INVOICE # 20912143 EWING INVOICE # 20921478 1 Page 3959 of 5419 Job #22-7945 Date 10/26/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 6 $510.00 $0.00 $510.00 Foreman HR $85.00 $110.50 2 $170.00 $0.00 $170.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 4 $220.00 $0.00 $220.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 2 $190.00 $0.00 $190.00 Pickup HR $40.00 6 $240.00 $0.00 $240.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $300.54 1 $300.54 $0.00 $300.54 Markup 10%$30.05 Freight $1.94 Tax 7%$21.05 Subtotal $353.58 Grand Total:$1,883.58 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3960 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11958250 INVOICE # 10/25/2023 20912143Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:14322-02 QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 38006090 23.12 1 2.00 0.00 2.00 11.5600 10IN RND BLACK BOX/PURPLE LID 38006280 93.55 2 4.00 0.00 4.00 23.3875 12IN BLACK VALVE BOX/GREEN LID 38006290 45.39 3 2.00 0.00 2.00 22.6950 12IN BLACK VALVE BOX/PURPLE LID 04401020 4.55 4 2.00 0.00 2.00 2.2750 2 PVC TEE SSS 04420020 6.28 5 1.00 0.00 1.00 6.2800 2 PVC CROSS SLIP 04437248 1.38 6 1.00 0.00 1.00 1.3800 2 X 3/4 PVC RED BUSHING SS 04436213 2.51 7 1.00 0.00 1.00 2.5100 1-1/2 X 2 PVC MALE ADAPTOR TXS 38005610 7.26 8 2.00 0.00 2.00 3.6300 TEXAS ECONO 7IN BOX/GREEN LID * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3961 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11958250 INVOICE # 10/25/2023 20912143Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:14322-02 QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:184.04 TOTAL FREIGHT:0.97 Total tax for invoice 12.88: 197.89AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3962 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11963537 INVOICE # 10/26/2023 20921478Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Fittings QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04429030 30.60 1 8.00 0.00 8.00 3.8250 3 PVC COUPLING SS 04406015 2.35 2 2.00 0.00 2.00 1.1750 1-1/2 PVC 90 ELL SS 07000480 37.50 3 20.00 0.00 20.00 187.5000 3 SCH 40 PVC BE PIPE 04437251 2.77 4 2.00 0.00 2.00 1.3850 2 X 1-1/2 PVC RED BUSHING SS 04401030 9.90 5 1.00 0.00 1.00 9.9000 3 PVC TEE SSS 04437338 3.25 6 1.00 0.00 1.00 3.2500 3 X 2 PVC RED BUSHING SS 03101130 30.13 7 1.00 0.00 1.00 30.1300 3 PVC COMPRESSION COUPLING SUB-TOTAL:116.50 TOTAL FREIGHT:0.97 Total tax for invoice 8.17: 125.64AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3963 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description PROBLEMS/DELAYS: Total OT Hours am Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 10/27/23 3 1 6 Chris(super) and 2 crew began to buried and compacted irrigation break on the main line for the crescent, crew fixed another break on the irrigation. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 10 3 Truck with hand tools 3 Pickup SUBCONTRACTORS & MATERIALS 1 Page 3964 of 5419 Job #22-7945 Date 10/27/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 3 $255.00 $0.00 $255.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 6 $330.00 $0.00 $330.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 3 $285.00 $0.00 $285.00 Pickup HR $40.00 3 $120.00 $0.00 $120.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$1,190.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3965 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 10/30/23 10 1 90 Arthur (foremen) crew (9 laborers 1 operator) began to work on irrigation on N pointe Dr. Crew started at the South east corner of N pointe Dr and PB working their way up. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 3 Truck with hand tools SUBCONTRACTORS & MATERIALS 10 10 Excavator <Cat 320 10 Wheel Loader <Cat 938 EWING INVOICE # 20941421 1 1 Pickup Truck 1 Page 3966 of 5419 Job #22-7945 Date 10/30/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 90 $4,950.00 $0.00 $4,950.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 3 $450.00 $0.00 $450.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,055.63 1 $1,055.63 $0.00 $1,055.63 Markup 10%$105.56 Freight $0.97 Tax 7%$73.89 Subtotal $1,236.06 Grand Total:$11,011.06 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3967 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11975085 INVOICE # 10/30/2023 20941421Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35004690 44.89 1 16.00 0.00 16.00 2.8056 1800-EXT RAINBIRD 6IN 1800 EXT 04407130 60.47 2 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 04417025 24.40 3 4.00 0.00 4.00 6.1000 2-1/2 PVC 45 ELL SS 04429025 4.89 4 2.00 0.00 2.00 2.4450 2-1/2 PVC COUPLING SS 01004100 97.67 5 5.00 0.00 5.00 19.5340 1/2 X 100FT L/P SWING RISER PIPE 35003465 358.62 6 120.00 0.00 120.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35002420 434.98 7 13.00 0.00 13.00 33.4600 FALCON PC RAINBIRD ROTOR RC 07000470 29.71 8 20.00 0.00 20.00 148.5500 2-1/2 SCH 40 PVC BE PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3968 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11975085 INVOICE # 10/30/2023 20941421Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,055.63 TOTAL FREIGHT:0.97 Total tax for invoice 73.89: 1,130.49AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3969 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 10/31/23 10 1 90 Arthur (foremen) crew (9 laborers 1 operator) continue to work on irrigation on N pointe Dr. Crew continued from breakwater EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 10 10Excavator < Cat 320 Truck with hand tools working their way up N pointe dr. 10 Wheel Loader<Cat 938 3 EWING INVOICE 20948362 EWING INVOICE# 20950844 EWING INVOICE# 20950813 (RETURN) EWING INVOICE # 20951035 1 1 1Pickup Truck Page 3970 of 5419 Job #22-7945 Date 10/31/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 90 $4,950.00 $0.00 $4,950.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 3 $450.00 $0.00 $450.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $316.17 1 $316.17 $0.00 $316.17 Markup 10%$31.62 Freight $1.94 Tax 7%$22.13 Subtotal $371.86 Grand Total:$10,146.86 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3971 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11978782 INVOICE # 10/31/2023 20948362Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04429015 17.95 1 25.00 0.00 25.00 0.7180 1-1/2 PVC COUPLING SS 04437211 20.90 2 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 26002500 7.59 3 1.00 0.00 1.00 7.5900 EWING DUCT TAPE 2IN X 60YDS 04402130 48.14 4 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04402209 151.03 5 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 08007216 29.35 6 1.00 0.00 1.00 29.3500 QT 721 BLU PVC CEMENT W/BRUSH 08007256 22.98 7 1.00 0.00 1.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH 26000506 12.00 8 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 28001910 45.71 9 1.00 0.00 1.00 45.7100 CLOSED BACK RND POINT SHOVEL 28001900 99.78 10 2.00 0.00 2.00 49.8900 CLOSED BACK SQ POINT SHOVEL 04401015 39.00 11 25.00 0.00 25.00 1.5600 1-1/2 PVC TEE SSS 07022015 112.18 12 200.00 0.00 200.00 56.0900 1-1/2 CL200 PURPLE RECLAIMED PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3972 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11978782 INVOICE # 10/31/2023 20948362Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:606.61 TOTAL FREIGHT:0.97 Total tax for invoice 42.47: 650.05AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3973 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17175417 INVOICE # 10/31/2023 20950813Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35002420 -401.52 1-12.00 0.00-12.00 33.4600 FALCON PC RAINBIRD ROTOR RC Original:2023-10-30 11:54:4720941421 RESTOCKING FEE 0.00 2-1.00 0.00-1.00 0.0000 RESTOCKING FEE SUB-TOTAL:-401.52 Total tax for invoice -28.11: -429.63AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3974 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17175449 INVOICE # 10/31/2023 20950844Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35002420 -33.46 1-1.00 0.00-1.00 33.4600 FALCON PC RAINBIRD ROTOR RC Original:2023-10-30 11:54:4720941421 RESTOCKING FEE 0.00 2-1.00 0.00-1.00 0.0000 RESTOCKING FEE SUB-TOTAL:-33.46 Total tax for invoice -2.34: -35.80AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3975 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #11980455 INVOICE # 10/31/2023 20951035Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04429010 24.07 1 50.00 0.00 50.00 0.4814 1 PVC COUPLING SS NESTING 35003510 20.91 2 25.00 0.00 25.00 0.8364 8F RAINBIRD PLASTIC NOZZLE 35003710 41.82 3 50.00 0.00 50.00 0.8364 12F RAINBIRD PLASTIC NOZZLE 04447012 2.15 4 3.00 0.00 3.00 0.7167 1-1/4 PVC CAP S 04447020 9.45 5 10.00 0.00 10.00 0.9450 2 PVC CAP S 04447025 30.35 6 10.00 0.00 10.00 3.0350 2-1/2 PVC CAP S 04447015 7.96 7 10.00 0.00 10.00 0.7960 1-1/2 PVC CAP S 04447010 5.10 8 10.00 0.00 10.00 0.5100 1 PVC CAP S 04447005 2.73 9 10.00 0.00 10.00 0.2730 1/2 PVC CAP S * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3976 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #11980455 INVOICE # 10/31/2023 20951035Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:144.54 TOTAL FREIGHT:0.97 Total tax for invoice 10.11: 155.62AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3977 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 11/1/23 10 1 50 Arthur worked for part of day while crew (5 laborers) 3 worked on north pointe and the other 2 worked on PB capping irrigation lines to stop leaks EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 5 EWING INVOICE# 20957168 1 1 Pickup Truck 1 Excavator<Cat 320 7 Page 3978 of 5419 Job #22-7945 Date 11/01/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5 $425.00 $0.00 $425.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 50 $2,750.00 $0.00 $2,750.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 7 $1,050.00 $0.00 $1,050.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $101.70 1 $101.70 $0.00 $101.70 Markup 10%$10.17 Freight $0.97 Tax 7%$7.12 Subtotal $119.96 Grand Total:$5,619.96 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3979 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11982342 INVOICE # 11/01/2023 20957168Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28001900 49.89 1 1.00 0.00 1.00 49.8900 CLOSED BACK SQ POINT SHOVEL 08007256 22.98 2 1.00 0.00 1.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH 08008406 21.18 3 1.00 0.00 1.00 21.1800 QT P-68 PURPLE PRIMER 04429030 7.65 4 2.00 0.00 2.00 3.8250 3 PVC COUPLING SS SUB-TOTAL:101.70 TOTAL FREIGHT:0.97 Total tax for invoice 7.12: 109.79AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3980 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 11/2/23 10 1 20 Chris (super) crew (2 laborers) continued worked on PB capping irrigation lines to stop leaks crew also fixed irrigation Main EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 2 Pickup 2 1 Page 3981 of 5419 Job #22-7945 Date 11/02/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 2 $170.00 $0.00 $170.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 20 $1,100.00 $0.00 $1,100.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 2 $80.00 $0.00 $80.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$2,500.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3982 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 11/3/23 10.5 1 40 Crew (5 laborers 1 operator) worked for part of day on irrigation from carlton place to pebble Creek EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand toolsExcavator <Cat 320 10.5 8.5 EWING ORDER # 011996502 1 1 Pickup Truck 1 1.5 Page 3983 of 5419 Job #22-7945 Date 11/03/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 40 $2,200.00 $0.00 $2,200.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,114.31 1 $1,114.31 $0.00 $1,114.31 Markup 10%$111.43 Freight $0.97 Tax 7%$78.01 Subtotal $1,304.72 Grand Total:$7,029.72 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3984 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11996502 INVOICE # 11/03/2023 20982087Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35005290 183.52 1 800.00 0.00 800.00 0.2294 SB-CPLG 1/2 RB BXB COUPLING 35003465 537.93 2 180.00 0.00 180.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35000523 301.43 3 40.00 0.00 40.00 7.5358 5004-PC W/3.0 RC R/B ADJ ROTOR 01004100 39.07 4 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35005240 23.66 5 150.00 0.00 150.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04450005 16.70 6 20.00 0.00 20.00 0.8350 1/2 PVC THREADED PLUG 26000506 12.00 7 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS SUB-TOTAL:1,114.31 TOTAL FREIGHT:0.97 Total tax for invoice 78.01: 1,193.29AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3985 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amSaturday 11/4/23 9 1 72 Chris (super), worked with crew (9 laborers), 4 of them worked on Npointe finishing things up, and the others worked near james town capping breaks. 6 laborers left the jobsite at 3, and the other 3 left at 4:30 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 4:30 Truck with hand tools 4 Pickup 4 EWING INVOICE# 20986295 Page 3986 of 5419 Job #22-7945 Date 11/04/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 $0.00 $0.00 $0.00 Superintendent HR $85.00 $110.50 4 $340.00 $0.00 $340.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 72 $3,960.00 $0.00 $3,960.00 Administrative HR $75.00 $97.50 1 $0.00 $97.50 $97.50 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9 $855.00 $0.00 $855.00 Pickup HR $40.00 4 $160.00 $0.00 $160.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $162.16 1 $162.16 $0.00 $162.16 Markup 10%$16.22 Freight $0.97 Tax 7%$11.35 Subtotal $190.70 Grand Total:$5,603.20 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3987 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #11997818 INVOICE # 11/04/2023 20986295Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 4306 Progress Ave NAPLES, FL 34104 PH 239-430-9530 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004420 36.00 1 150.00 0.00 150.00 0.2400 3/4 MPT SWING RISER 90 ELL 35005240 126.16 2 800.00 0.00 800.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 SUB-TOTAL:162.16 TOTAL FREIGHT:0.97 Total tax for invoice 11.35: 174.48AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3988 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 11/6/23 10.5 1 115.5 Arthur (foreman) and crew (11 laborers) began to work on Hammock Oak starting from the corner of PB and Hammock laying irrigation on the east side. 2 of the crew worked on PB EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 2 Pickup 2 Excavator <Cat 320 10.5 EWING INVOICE# 20993883 1 Page 3989 of 5419 Job #22-7945 Date 11/06/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 2 $170.00 $0.00 $170.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 115.5 $6,352.50 $0.00 $6,352.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 2 $80.00 $0.00 $80.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $458.74 1 $458.74 $0.00 $458.74 Markup 10%$45.87 Freight $0.97 Tax 7%$32.12 Subtotal $537.70 Grand Total:$10,762.70 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3990 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12003194 INVOICE # 11/06/2023 20993883Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican BAy QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04402130 192.56 1 200.00 0.00 200.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04429007 13.94 2 50.00 0.00 50.00 0.2788 3/4 PVC COUPLING SS NESTING 04402101 34.01 3 50.00 0.00 50.00 0.6802 3/4 X 3/4 X 1/2 PVC TEE SST 08007256 45.96 4 2.00 0.00 2.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH 04406012 3.28 5 3.00 0.00 3.00 1.0933 1-1/4 PVC 90 ELL SS 04406015 3.53 6 3.00 0.00 3.00 1.1767 1-1/2 PVC 90 ELL SS 04437290 2.22 7 1.00 0.00 1.00 2.2200 2-1/2 X 1-1/4 PVC RED BUSH SS 04401025 7.53 8 1.00 0.00 1.00 7.5300 2-1/2 PVC TEE SSS 01004100 39.07 9 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 07000120 116.64 10 600.00 0.00 600.00 19.4400 3/4 CL200 PVC BE PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3991 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12003194 INVOICE # 11/06/2023 20993883Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican BAy QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:458.74 TOTAL FREIGHT:0.97 Total tax for invoice 32.12: 491.83AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3992 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 11/7/23 10.5 1 115.5 Arthur (foreman) and crew (11 laborers) moved to Ridge wood and Lural oak to fix irrigation in multipul areas, as well as begin to fix some of the irrigation on the art building. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 EWING INVOICE# 21001726 EWING INVOICE# 21002173 1 1 Pickup Truck 1 Page 3993 of 5419 Job #22-7945 Date 11/07/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 115.5 $6,352.50 $0.00 $6,352.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $3,493.69 1 $3,493.69 $0.00 $3,493.69 Markup 10%$349.37 Freight $1.94 Tax 7%$244.56 Subtotal $4,089.56 Grand Total:$12,657.06 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3994 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌▌█▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17200543 INVOICE # 11/07/2023 21001726Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS:Deliver 11/7/23 to 6200 Watergate Way. PO#:BUYER:PH:143-2202 Pelican Bay BY:QUOTE#:EIP#:P21 JOB: (239) 435-7200 SCOTT D HOWARD MURRELL EWING JOB:JOB REF:Reclaimed Pipe Per Arthur QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022010 1,575.11 1 6000.00 0.00 6000.00 26.2518 1 CL200 PURPLE RECLAIMED PIPE 07022015 544.36 2 1000.00 0.00 1000.00 54.4358 1-1/2 CL200 PURPLE RECLAIMED PIPE 07000260 699.89 3 1000.00 0.00 1000.00 69.9885 2 CL200 PVC BE PIPE SUB-TOTAL:2,819.36 TOTAL FREIGHT:0.97 Total tax for invoice 197.35: 3,017.68AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3995 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12008537 INVOICE # 11/07/2023 21002173Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14302202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000523 452.15 1 60.00 0.00 60.00 7.5358 5004-PC W/3.0 RC R/B ADJ ROTOR 04429025 29.32 2 12.00 0.00 12.00 2.4433 2-1/2 PVC COUPLING SS 03100125 38.89 3 2.00 0.00 2.00 19.4450 2-1/2 L/P SLIP FIX REPAIR COUP 03100140 42.51 4 1.00 0.00 1.00 42.5100 4 L/P SLIP FIX REPAIR COUP 26000506 12.00 5 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 04450005 16.70 6 20.00 0.00 20.00 0.8350 1/2 PVC THREADED PLUG 04401025 30.13 7 4.00 0.00 4.00 7.5325 2-1/2 PVC TEE SSS 04437211 17.55 8 21.00 0.00 21.00 0.8357 1-1/2 X 1 PVC RED BUSHING SS 04437291 15.55 9 7.00 0.00 7.00 2.2214 2-1/2 X 1-1/2 PVC RED BUSH SS 01004100 19.53 10 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3996 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12008537 INVOICE # 11/07/2023 21002173Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14302202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:674.33 TOTAL FREIGHT:0.97 Total tax for invoice 47.21: 722.51AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 3997 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 11/8/23 10.5 1 115.5 Arthur (foremen) and crew (11 Laborers) Moved back to Hammock Oak to continue working starting from the entrance to the comunity centeer DW heading north. 2 of the crew worked on PB continuing to cap irrigation lines to stop leaks. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 Excavator <Cat 320 10.5 EWING INVOICE# 21020198 EWING INVOICE# 21020961 EWING INVOICE# 21021971 1 1 1Pickup Truck Page 3998 of 5419 Job #22-7945 Date 11/08/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 115.5 $6,352.50 $0.00 $6,352.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,403.11 1 $2,403.11 $0.00 $2,403.11 Markup 10%$240.31 Freight $2.91 Tax 7%$168.25 Subtotal $2,814.58 Grand Total:$12,957.08 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 3999 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17193370 INVOICE # 11/08/2023 21020198Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000540 1,394.00 1 100.00 0.00 100.00 13.9400 5006-PC RAINBIRD ADJ ROTOR SUB-TOTAL:1,394.00 TOTAL FREIGHT:0.97 Total tax for invoice 97.58: 1,492.55AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4000 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12019631 INVOICE # 11/08/2023 21020961Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: (239) 435-7200 MIKE P HOWARD MURRELL EWING JOB:JOB REF:pelican bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 117.21 1 6.00 0.00 6.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 04429025 58.64 2 24.00 0.00 24.00 2.4433 2-1/2 PVC COUPLING SS 04402247 75.92 3 20.00 0.00 20.00 3.7960 2 X 2 X 1/2 PVC TEE SST 26000506 12.00 4 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS SUB-TOTAL:263.77 TOTAL FREIGHT:0.97 Total tax for invoice 18.47: 283.21AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4001 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12020161 INVOICE # 11/08/2023 21021971Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 08008406 42.37 1 2.00 0.00 2.00 21.1850 QT P-68 PURPLE PRIMER 08007256 45.96 2 2.00 0.00 2.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH 26002500 7.59 3 1.00 0.00 1.00 7.5900 EWING DUCT TAPE 2IN X 60YDS 01004100 19.53 4 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 35003460 280.83 5 50.00 0.00 50.00 5.6166 1806 RAINBIRD BODY ASSY 6 INCH 26000506 24.00 6 200.00 0.00 200.00 12.0000 PURPLE 21IN STAKING FLAGS 26000509 24.00 7 200.00 0.00 200.00 12.0000 WHITE 21IN STAKING FLAGS 01004810 8.25 8 25.00 0.00 25.00 0.3300 SWING RISER INSERT COUPLING 35003520 41.82 9 50.00 0.00 50.00 0.8364 8H RAINBIRD PLASTIC NOZZLE 35003720 41.82 10 50.00 0.00 50.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35005240 15.77 11 100.00 0.00 100.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04447020 4.72 12 5.00 0.00 5.00 0.9440 2 PVC CAP S 04447015 3.98 13 5.00 0.00 5.00 0.7960 1-1/2 PVC CAP S 04447025 15.17 14 5.00 0.00 5.00 3.0340 2-1/2 PVC CAP S 04447010 2.55 15 5.00 0.00 5.00 0.5100 1 PVC CAP S * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4002 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12020161 INVOICE # 11/08/2023 21021971Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04448005 2.92 16 5.00 0.00 5.00 0.5840 1/2 PVC CAP T 04429007 1.39 17 5.00 0.00 5.00 0.2780 3/4 PVC COUPLING SS NESTING 28001910 91.43 18 2.00 0.00 2.00 45.7150 CLOSED BACK RND POINT SHOVEL 28004255 45.25 19 1.00 0.00 1.00 45.2500 DRAIN SPADE FIBERGLASS D-HNDL 28004165 25.99 20 1.00 0.00 1.00 25.9900 5IN DIG FIBERGLASS TRENCH RED SUB-TOTAL:745.34 TOTAL FREIGHT:0.97 Total tax for invoice 52.20: 798.51AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4003 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 11/9/23 10.5 1 73.5 Arthur (foremen) and crew (7 Laborers) Moved back to N pointe dr to finish connecting newly installed lines to the valves, as well as finished laying a section of pipe for irrigation from 7am to 1pm. Arthur and crew then moved to Hammock Oak to finish working on connecting lines, and putting in nozzles. 2 of the crew worked on PB continuing to replace heads and nozzles. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 Excavator <Cat 320 10.5 EWING INVOICE# 21029603 1 1 Pickup Truck 1 Page 4004 of 5419 Job #22-7945 Date 11/09/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 73.5 $4,042.50 $0.00 $4,042.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $923.18 1 $923.18 $0.00 $923.18 Markup 10%$92.32 Freight $0.97 Tax 7%$64.62 Subtotal $1,081.09 Grand Total:$8,913.59 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4005 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12024380 INVOICE # 11/09/2023 21029603Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: (239) 435-7200 MIKE P HOWARD MURRELL EWING JOB:JOB REF:pelican bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 03100125 233.34 1 12.00 0.00 12.00 19.4450 2-1/2 L/P SLIP FIX REPAIR COUP 08007256 91.91 2 4.00 0.00 4.00 22.9775 QT 725 WET R DRY PVC CEMENT W/BRUSH 26000506 12.00 3 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 04402209 453.09 4 150.00 0.00 150.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04401025 75.32 5 10.00 0.00 10.00 7.5320 2-1/2 PVC TEE SSS 04437289 4.44 6 2.00 0.00 2.00 2.2200 2-1/2 X 1 PVC RED BUSHING SS 04437291 11.11 7 5.00 0.00 5.00 2.2220 2-1/2 X 1-1/2 PVC RED BUSH SS 39001060 21.99 8 1.00 0.00 1.00 21.9900 12IN STARRETT PVC SAW 39001065 19.98 9 2.00 0.00 2.00 9.9900 12IN STARRETT PVC SAW BLADE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4006 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12024380 INVOICE # 11/09/2023 21029603Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: (239) 435-7200 MIKE P HOWARD MURRELL EWING JOB:JOB REF:pelican bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:923.18 TOTAL FREIGHT:0.97 Total tax for invoice 64.62: 988.77AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4007 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 11/13/23 10 1 70 Arthur (foremen) and crew (5 Laborers) Moved back to interlachen north of gulf park continuing to install irrigation lines. 2 of the crew worked on PB continuing to cap irrigation lines to replace heads and nozzles. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 EWING INVOICE# 21050490 EWING INVOICE# 21046932 EWING INVOICE# 21048382 EWING INVOICE# 21048558 (RETURN) 1 1 Pickup Truck 1 Page 4008 of 5419 Job #22-7945 Date 11/13/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 70 $3,850.00 $0.00 $3,850.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,026.12 1 $2,026.12 $0.00 $2,026.12 Markup 10%$202.61 Freight $1.94 Tax 7%$141.81 Subtotal $2,372.48 Grand Total:$9,847.48 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4009 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12034877 INVOICE # 11/13/2023 21046932Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 717.24 1 240.00 0.00 240.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 04402130 96.28 2 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 26007460 76.91 3 1.00 0.00 1.00 76.9100 5 GAL METAL GAS CAN RED W/FUNL 01004100 39.07 4 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35005240 31.54 5 200.00 0.00 200.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402247 37.96 6 10.00 0.00 10.00 3.7960 2 X 2 X 1/2 PVC TEE SST 26000506 12.00 7 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 04437247 13.83 8 10.00 0.00 10.00 1.3830 2 X 1/2 PVC RED BUSHING SS 04437211 20.90 9 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 35003620 209.10 10 250.00 0.00 250.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 08053204 22.83 11 1.00 0.00 1.00 22.8300 PT T+2 RECTORSEAL TEFLON 26002405 1.03 12 1.00 0.00 1.00 1.0300 TEFLON TAPE 1/2 X 520 04401020 22.74 13 10.00 0.00 10.00 2.2740 2 PVC TEE SSS 04417020 8.13 14 4.00 0.00 4.00 2.0325 2 PVC 45 ELL SS 04406020 3.68 15 2.00 0.00 2.00 1.8400 2 PVC 90 ELL SS * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4010 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12034877 INVOICE # 11/13/2023 21046932Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003820 418.20 16 500.00 0.00 500.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 35003720 418.20 17 500.00 0.00 500.00 0.8364 12H RAINBIRD PLASTIC NOZZLE SUB-TOTAL:2,149.64 TOTAL FREIGHT:0.97 Total tax for invoice 150.46: 2,301.07AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4011 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17234256 INVOICE # 11/13/2023 21048382Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:Pelican Bay BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35005290 -183.52 1-800.00 0.00-800.00 0.2294 SB-CPLG 1/2 RB BXB COUPLING Original:2023-11-03 11:39:5120982087 RESTOCKING FEE 0.00 2-1.00 0.00-1.00 0.0000 RESTOCKING FEE SUB-TOTAL:-183.52 Total tax for invoice -12.85: -196.37AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4012 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17234407 INVOICE # 11/13/2023 21048558Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:Pelican Bay BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35005240 -23.66 1-150.00 0.00-150.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 Original:2023-11-03 11:39:5120982087 RESTOCKING FEE 0.00 2-1.00 0.00-1.00 0.0000 RESTOCKING FEE SUB-TOTAL:-23.66 Total tax for invoice -1.66: -25.32AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4013 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌█▌▌ ▌█▌▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12036847 INVOICE # 11/13/2023 21050490Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04437251 34.66 1 25.00 0.00 25.00 1.3864 2 X 1-1/2 PVC RED BUSHING SS 28009000 49.00 2 1.00 0.00 1.00 49.0000 GL 24IN BRISTLE PUSH BROOM SUB-TOTAL:83.66 TOTAL FREIGHT:0.97 Total tax for invoice 5.86: 90.49AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4014 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 11/14/23 10 1 50 Arthur (foremen) and crew (5 Laborers) Crew began to work on irrigation located at the Golf driving range to san marino DW . EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 Wheel loader<Cat 936 7 Pickup Truck 1 1 1 Page 4015 of 5419 Job #22-7945 Date 11/14/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 7 $525.00 $0.00 $525.00 Laborer HR $55.00 $71.50 43 $2,365.00 $0.00 $2,365.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 7 $1,050.00 $0.00 $1,050.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$7,565.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4016 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours am Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 11/15/23 3 1 15 Arthur (foremen) and crew (5 Laborers) began the day by installing irrigation in ares north of the driving range. Rain stoped all work at 10:00 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 10 Truck with hand tools 3 Excavator <Cat 320 3 1 1 1Pickup Truck Page 4017 of 5419 Job #22-7945 Date 11/15/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 3 $255.00 $0.00 $255.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 15 $825.00 $0.00 $825.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 3 $450.00 $0.00 $450.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 3 $285.00 $0.00 $285.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$2,140.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4018 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 11/16/23 10 1 70 Arthur (foremen) and crew (7 Laborers) began the day by installing irrigation in ares north of San Marino driveway to Calise driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 1 1 Pickup Truck 1 Page 4019 of 5419 Job #22-7945 Date 11/16/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 70 $3,850.00 $0.00 $3,850.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$7,475.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4020 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 11/17/23 10 1 90 Arthur (foremen) and crew (7 Laborers) continued the day by installing irrigation in ares north of San Marino driveway till Calise driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10 Excavator <Cat 320 10 2 crew worked in PB capping pipes and doing other small irrigation repairs EWING INVOICE# 21088557 1 1 1Pickup truck Page 4021 of 5419 Job #22-7945 Date 11/17/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 90 $4,950.00 $0.00 $4,950.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $763.55 1 $763.55 $0.00 $763.55 Markup 10%$76.36 Freight $0.97 Tax 7%$53.47 Subtotal $894.35 Grand Total:$9,469.35 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4022 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12057628 INVOICE # 11/17/2023 21088557Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 358.62 1 120.00 0.00 120.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35005240 94.62 2 600.00 0.00 600.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402130 48.14 3 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 26000509 36.00 4 300.00 0.00 300.00 12.0000 WHITE 21IN STAKING FLAGS 26000506 12.00 5 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 39001060 21.99 6 1.00 0.00 1.00 21.9900 12IN STARRETT PVC SAW 04437168 19.76 7 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 04429012 16.87 8 25.00 0.00 25.00 0.6748 1-1/4 PVC COUPLING SS 08007256 68.93 9 3.00 0.00 3.00 22.9767 QT 725 WET R DRY PVC CEMENT W/BRUSH 08008406 42.37 10 2.00 0.00 2.00 21.1850 QT P-68 PURPLE PRIMER 04450005 16.70 11 20.00 0.00 20.00 0.8350 1/2 PVC THREADED PLUG 04430005 27.55 12 50.00 0.00 50.00 0.5510 1/2 PVC COUPLING TXT * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4023 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12057628 INVOICE # 11/17/2023 21088557Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:763.55 TOTAL FREIGHT:0.97 Total tax for invoice 53.47: 817.99AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4024 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 11/20/23 10 1 40 Arthur (foremen) and crew (4 Laborers 1 operator) crew began the day by installing irrigation in ares north of Calais DW while Arthur and the operator worked 5 hour each. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 5 Excavator <Cat 320 10 Wheel Loader <Cat 938r 5 5 1 1 Pickup Truck 1 Page 4025 of 5419 Job #22-7945 Date 11/20/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 5 $425.00 $0.00 $425.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 5 $375.00 $0.00 $375.00 Laborer HR $55.00 $71.50 40 $2,200.00 $0.00 $2,200.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 5 $750.00 $0.00 $750.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,525.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4026 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 11/21/23 10 1 40 Arthur (foremen) and crew (4 Laborers 1 operator) crew began the day by installing irrigation in ares north of Calais DW EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 10 1 1 Pickup Truck 1 Page 4027 of 5419 Job #22-7945 Date 11/21/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 40 $2,200.00 $0.00 $2,200.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,575.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4028 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 11/22/23 8 1 48 Arthur (foremen) and crew (6 Laborers) crew began the day by installing irrigation in ares north of Calais DW. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 3:30 Truck with hand tools 8 Excavator <Cat 320 8 8 1 1 1Pickup Truck Page 4029 of 5419 Job #22-7945 Date 11/22/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 $0.00 $0.00 $0.00 Superintendent HR $85.00 $110.50 $0.00 $0.00 $0.00 Foreman HR $85.00 $110.50 8 $680.00 $0.00 $680.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 8 $600.00 $0.00 $600.00 Laborer HR $55.00 $71.50 48 $2,640.00 $0.00 $2,640.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 8 $1,200.00 $0.00 $1,200.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8 $760.00 $0.00 $760.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$5,995.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4030 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 11/27/23 10 1 70 Arthur (foremen) and crew (7 Laborers) crew began the day by installing irrigation in ares north of Carlton DW EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 10 EWING INVOICE# 21130500 EWING INVOICE# 21130511 1 1 Pickup 1 10 Page 4031 of 5419 Job #22-7945 Date 11/27/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 70 $3,850.00 $0.00 $3,850.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $2,795.00 1 $2,795.00 $0.00 $2,795.00 Markup 10%$279.50 Freight $1.94 Tax 7%$195.65 Subtotal $3,272.09 Grand Total:$10,747.09 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4032 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12081389 INVOICE # 11/27/2023 21130500Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 156.28 1 8.00 0.00 8.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35003465 717.24 2 240.00 0.00 240.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 08007256 91.91 3 4.00 0.00 4.00 22.9775 QT 725 WET R DRY PVC CEMENT W/BRUSH 35005240 126.16 4 800.00 0.00 800.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402130 96.28 5 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04437168 19.76 6 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 04429012 16.87 7 25.00 0.00 25.00 0.6748 1-1/4 PVC COUPLING SS 07022010 1,522.50 8 5800.00 0.00 5800.00 26.2500 1 CL200 PURPLE RECLAIMED PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4033 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12081389 INVOICE # 11/27/2023 21130500Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:2,747.00 TOTAL FREIGHT:0.97 Total tax for invoice 192.29: 2,940.26AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4034 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12081402 INVOICE # 11/27/2023 21130511Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:pelican bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 26000509 48.00 1 400.00 0.00 400.00 12.0000 WHITE 21IN STAKING FLAGS SUB-TOTAL:48.00 TOTAL FREIGHT:0.97 Total tax for invoice 3.36: 52.33AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4035 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 11/28/23 10 1 110 Arthur (foremen) and crew (11 Laborers) crew began the day by working from north of carlton DW to the south of pebble creek. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 EWING INVOICE# 21144941 EWING INVOICE# 21145047 1 1 1Pickup Truck Page 4036 of 5419 Job #22-7945 Date 11/28/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 110 $6,050.00 $0.00 $6,050.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,440.12 1 $1,440.12 $0.00 $1,440.12 Markup 10%$144.01 Freight $1.94 Tax 7%$100.81 Subtotal $1,686.88 Grand Total:$11,361.88 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4037 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12089538 INVOICE # 11/28/2023 21144941Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003460 1,123.30 1 200.00 0.00 200.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 38006280 163.70 2 7.00 0.00 7.00 23.3857 12IN BLACK VALVE BOX/GREEN LID 26000509 60.00 3 500.00 0.00 500.00 12.0000 WHITE 21IN STAKING FLAGS 03100120 25.06 4 2.00 0.00 2.00 12.5300 2 L/P SLIP FIX REPAIR COUP 04401020 4.55 5 2.00 0.00 2.00 2.2750 2 PVC TEE SSS 04429020 27.51 6 25.00 0.00 25.00 1.1004 2 PVC COUPLING SS SUB-TOTAL:1,404.12 TOTAL FREIGHT:0.97 Total tax for invoice 98.29: 1,503.38AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4038 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12089596 INVOICE # 11/28/2023 21145047Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004420 36.00 1 150.00 0.00 150.00 0.2400 3/4 MPT SWING RISER 90 ELL SUB-TOTAL:36.00 TOTAL FREIGHT:0.97 Total tax for invoice 2.52: 39.49AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4039 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amwednesday 11/29/23 10 1 80 Arthur (foremen) and crew (8 Laborers) crew began the day by working from north of carlton to pebble creek, and operator worked on grading to the north. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 Wheel loader 2 EWING INVOICE# 21159309 1 1 1Pickup Truck Page 4040 of 5419 Job #22-7945 Date 11/29/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 2 $150.00 $0.00 $150.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 2 $300.00 $0.00 $300.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $539.80 1 $539.80 $0.00 $539.80 Markup 10%$53.98 Freight $0.97 Tax 7%$37.78 Subtotal $632.53 Grand Total:$9,107.53 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4041 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12097417 INVOICE # 11/29/2023 21159309Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 179.31 1 60.00 0.00 60.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 04402130 96.28 2 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04447020 23.62 3 25.00 0.00 25.00 0.9448 2 PVC CAP S 04407130 60.47 4 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 04402247 113.88 5 30.00 0.00 30.00 3.7960 2 X 2 X 1/2 PVC TEE SST 04401247 24.43 6 10.00 0.00 10.00 2.4430 2 X 2 X 1/2 PVC TEE SSS 04437250 2.74 7 2.00 0.00 2.00 1.3700 2 X 1-1/4 PVC RED BUSHING SS 01004100 39.07 8 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4042 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12097417 INVOICE # 11/29/2023 21159309Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:539.80 TOTAL FREIGHT:0.97 Total tax for invoice 37.78: 578.55AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4043 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 11/30/23 10 1 80 Arthur (foremen) and crew (8 Laborers) crew began the day by working from north of pebble creek DW to the south of Grand bay. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 Wheel loader 5 1 1 1Pickup truck Page 4044 of 5419 Job #22-7945 Date 11/30/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 5 $375.00 $0.00 $375.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 5 $750.00 $0.00 $750.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$9,150.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4045 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 12/1/23 10 1 70 Arthur (foremen) and crew (7 Laborers) crew continued to the day by working from north of pebble creek DW to the south of Grand bay. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 Excavator <Cat 320 10 Wheel loader 2 1 1 1Pickup Truck Page 4046 of 5419 Job #22-7945 Date 12/01/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 2 $150.00 $0.00 $150.00 Laborer HR $55.00 $71.50 70 $3,850.00 $0.00 $3,850.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 2 $300.00 $0.00 $300.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$7,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4047 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 12/6/23 10 1 70 Arthur (foremen) and crew (9 Laborers 1 operator) crew worked from the crosswalk to northpointe north to the first creasent driveway. 7 Laborers worked 7 hours each (10:30 am - 6 pm), while 2 worked all day EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 Excavator <Cat 320 10 Dump truck 8 EWING INVOICE# 21204494 EWING INVOICE# 21188966 EWING INVOICE# 21210099 1 1 1Pickup Truck Page 4048 of 5419 Job #22-7945 Date 12/06/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 4 $300.00 $0.00 $300.00 Laborer HR $55.00 $71.50 66 $3,630.00 $0.00 $3,630.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 4 $380.00 $0.00 $380.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $1,975.60 1 $1,975.60 $0.00 $1,975.60 Markup 10%$197.56 Freight $2.91 Tax 7%$138.30 Subtotal $2,314.37 Grand Total:$10,291.87 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4049 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12113063 INVOICE # 12/04/2023 21188966Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04436131 8.51 1 5.00 0.00 5.00 1.7020 1 X 3/4 PVC MALE ADAPTOR TXS 04436101 2.57 2 5.00 0.00 5.00 0.5140 3/4 X 1/2 PVC MALE ADAPTOR TXS 68000350 44.02 3 1.00 0.00 1.00 44.0200 3/4 X 50FT SWAN SOFT/SUPPLE HOSE SUB-TOTAL:55.10 TOTAL FREIGHT:0.97 Total tax for invoice 3.86: 59.93AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4050 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12121618 INVOICE # 12/06/2023 21204494Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 537.93 1 180.00 0.00 180.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35003460 280.83 2 50.00 0.00 50.00 5.6166 1806 RAINBIRD BODY ASSY 6 INCH 04402130 192.56 3 200.00 0.00 200.00 0.9628 1 X 1 X 1/2 PVC TEE SST 39003680 24.35 4 1.00 0.00 1.00 24.3500 EWING 3LB F/G ENGINEER HAMMER 26000509 24.00 5 200.00 0.00 200.00 12.0000 WHITE 21IN STAKING FLAGS 01004100 117.21 6 6.00 0.00 6.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35005240 94.62 7 600.00 0.00 600.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 04402247 75.92 8 20.00 0.00 20.00 3.7960 2 X 2 X 1/2 PVC TEE SST 04402209 151.03 9 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 35003620 188.19 10 225.00 0.00 225.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003630 41.82 11 50.00 0.00 50.00 0.8364 10Q RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4051 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12121618 INVOICE # 12/06/2023 21204494Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS DO NOT USE 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,728.46 TOTAL FREIGHT:0.97 Total tax for invoice 121.00: 1,850.43AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4052 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12124751 INVOICE # 12/06/2023 21210099Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04401020 22.74 1 10.00 0.00 10.00 2.2740 2 PVC TEE SSS 39004070 20.99 2 1.00 0.00 1.00 20.9900 PRO55 SS WIRE STRIPPERS 04437131 29.17 3 50.00 0.00 50.00 0.5834 1 X 3/4 PVC RED BUSHING SS 08007256 114.89 4 5.00 0.00 5.00 22.9780 QT 725 WET R DRY PVC CEMENT W/BRUSH 26000400 4.25 5 1.00 0.00 1.00 4.2500 EWING EMPTY BUCKET ONLY SUB-TOTAL:192.04 TOTAL FREIGHT:0.97 Total tax for invoice 13.44: 206.45AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4053 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 12/7/23 10.5 1 40 Arthur (foremen) and crew (4 Laborers) crew continued to work from the crosswalk to northpointe north to the first creasent driveway. 1 laborers worked from 7 am through 4 pm. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 Excavator <Cat 320 10.5 Dump truck 8 EWING INVOICE# 21213714 EWING INVOICE# 21214485 EWING INVOICE# 21214320 1 1 1Pickup Truck Page 4054 of 5419 Job #22-7945 Date 12/07/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 4 $300.00 $0.00 $300.00 Laborer HR $55.00 $71.50 36 $1,980.00 $0.00 $1,980.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 4 $380.00 $0.00 $380.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,324.85 1 $1,324.85 $0.00 $1,324.85 Markup 10%$132.49 Freight $2.91 Tax 7%$92.74 Subtotal $1,552.98 Grand Total:$8,002.98 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4055 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17335202 INVOICE # 12/07/2023 21213714Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Delivery Arthur 781-552-8931 QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022015 544.36 1 1000.00 0.00 1000.00 54.4358 1-1/2 CL200 PURPLE RECLAIMED PIPE 07000260 699.89 2 1000.00 0.00 1000.00 69.9885 2 CL200 PVC BE PIPE SUB-TOTAL:1,244.25 TOTAL FREIGHT:0.97 Total tax for invoice 87.09: 1,332.31AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4056 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #17336291 INVOICE # 12/07/2023 21214320Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 03100130 24.32 1 1.00 0.00 1.00 24.3168 3 L/P SLIP FIX REPAIR COUP SUB-TOTAL:24.32 TOTAL FREIGHT:0.97 Total tax for invoice 1.70: 26.99AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4057 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12127153 INVOICE # 12/07/2023 21214485Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 03100130 48.63 1 2.00 0.00 2.00 24.3150 3 L/P SLIP FIX REPAIR COUP 04429030 7.65 2 2.00 0.00 2.00 3.8250 3 PVC COUPLING SS SUB-TOTAL:56.28 TOTAL FREIGHT:0.97 Total tax for invoice 3.95: 61.20AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4058 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 12/8/23 6.5 1 58.5 Arthur (foremen) worked from 7- 10am and crew (9 Laborers 1 operator) worked full time on irrigation work, crew work from the cresant DW headed towards US41. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 2 Truck with hand tools 3 Excavator <Cat 320 6.5 Dump truck 6.5 6.5 1 1 1Pickup Truck Page 4059 of 5419 Job #22-7945 Date 12/08/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 3 $255.00 $0.00 $255.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 4 $300.00 $0.00 $300.00 Laborer HR $55.00 $71.50 61 $3,355.00 $0.00 $3,355.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 6.5 $975.00 $0.00 $975.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 4 $380.00 $0.00 $380.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 6.5 $617.50 $0.00 $617.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,207.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4060 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 12/11/23 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 20 Dump truck 10 10 Freddy (operator) worked with 3 laborers to dig trench for county on hammock oak, while 3 other crew worked on PB towards the second creasent DW 1 1 1Pickup Truck Page 4061 of 5419 Job #22-7945 Date 12/11/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 20 $3,000.00 $0.00 $3,000.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 10 $950.00 $0.00 $950.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$9,275.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4062 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 12/12/23 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 20 Dump truck 10 10 Freddy (operator) worked with 3 laborers to dig trench for county on hammock oak, while 3 other crew worked on PB past the second creasent DW Wheel loader 6 1 1 1Pickup Truck Page 4063 of 5419 Job #22-7945 Date 12/12/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 20 $3,000.00 $0.00 $3,000.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 6 $900.00 $0.00 $900.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 10 $950.00 $0.00 $950.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$10,175.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4064 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 12/13/23 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 20 Dump truck 10 10 Freddy (operator) continued to worked with 3 laborers to dig trench for county on hammock oak, while 3 other crew worked on PB past the second creasent DW Wheel loader 6 1 1 1Pickup truck Page 4065 of 5419 Job #22-7945 Date 12/13/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 20 $3,000.00 $0.00 $3,000.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 6 $900.00 $0.00 $900.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 10 $950.00 $0.00 $950.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$10,175.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4066 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12152260 INVOICE # 12/14/2023 21256997Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 97.67 1 5.00 0.00 5.00 19.5340 1/2 X 100FT L/P SWING RISER PIPE 26000506 24.00 2 200.00 0.00 200.00 12.0000 PURPLE 21IN STAKING FLAGS 04402209 75.52 3 25.00 0.00 25.00 3.0208 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04429012 16.87 4 25.00 0.00 25.00 0.6748 1-1/4 PVC COUPLING SS 04437168 19.76 5 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 04437211 20.90 6 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 04429015 17.95 7 25.00 0.00 25.00 0.7180 1-1/2 PVC COUPLING SS 04401015 39.00 8 25.00 0.00 25.00 1.5600 1-1/2 PVC TEE SSS 35003465 717.24 9 240.00 0.00 240.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35003460 561.65 10 100.00 0.00 100.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35005240 63.08 11 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 08007256 68.93 12 3.00 0.00 3.00 22.9767 QT 725 WET R DRY PVC CEMENT W/BRUSH 08007258 70.05 13 1.00 0.00 1.00 70.0500 GAL 725 WET R DRY PVC CEMENT W/O BRUSH 35003620 209.10 14 250.00 0.00 250.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 418.20 15 500.00 0.00 500.00 0.8364 12H RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4067 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12152260 INVOICE # 12/14/2023 21256997Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:2,419.92 TOTAL FREIGHT:0.97 Total tax for invoice 169.40: 2,590.29AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4068 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 12/14/23 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 21 Dump truck 10 10 Arthur (foremen) work with freddy (operator) and continued to worked as before with 3 laborers to dig trench for county on hammock oak, while 3 other crew(with arthur) worked on PB past the Jamestown DW Wheel loader 6 10 EWING INVOICE# 21256997 1 1 1Pickup Truck Page 4069 of 5419 Job #22-7945 Date 12/14/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 21 $3,150.00 $0.00 $3,150.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 6 $900.00 $0.00 $900.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 10 $950.00 $0.00 $950.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,419.92 1 $2,419.92 $0.00 $2,419.92 Markup 10%$241.99 Freight $0.97 Tax 7%$169.40 Subtotal $2,832.28 Grand Total:$14,007.28 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4070 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 1 of 2 ORDER #12152260 INVOICE # 12/14/2023 21256997Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 97.67 1 5.00 0.00 5.00 19.5340 1/2 X 100FT L/P SWING RISER PIPE 26000506 24.00 2 200.00 0.00 200.00 12.0000 PURPLE 21IN STAKING FLAGS 04402209 75.52 3 25.00 0.00 25.00 3.0208 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04429012 16.87 4 25.00 0.00 25.00 0.6748 1-1/4 PVC COUPLING SS 04437168 19.76 5 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 04437211 20.90 6 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 04429015 17.95 7 25.00 0.00 25.00 0.7180 1-1/2 PVC COUPLING SS 04401015 39.00 8 25.00 0.00 25.00 1.5600 1-1/2 PVC TEE SSS 35003465 717.24 9 240.00 0.00 240.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35003460 561.65 10 100.00 0.00 100.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35005240 63.08 11 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 08007256 68.93 12 3.00 0.00 3.00 22.9767 QT 725 WET R DRY PVC CEMENT W/BRUSH 08007258 70.05 13 1.00 0.00 1.00 70.0500 GAL 725 WET R DRY PVC CEMENT W/O BRUSH 35003620 209.10 14 250.00 0.00 250.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 418.20 15 500.00 0.00 500.00 0.8364 12H RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4071 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 2 of 2 ORDER #12152260 INVOICE # 12/14/2023 21256997Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:2,419.92 TOTAL FREIGHT:0.97 Total tax for invoice 169.40: 2,590.29AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4072 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 12/15/23 11.5 1 80.5 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 7 Truck with hand tools Excavator <Cat 320 23 Dump truck 11.5 11.5 Arthur (foremen 7am-4:30pm) work with freddy (operator) and continued to worked as before with 4 laborers to dig trench for county on hammock oak, while 3 other crew(with arthur) worked on PB past the Jamestown DW Wheel loader 4 9 EWING INVOICE# 21266802 1 1 1Pickup truck Page 4073 of 5419 Job #22-7945 Date 12/15/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9 $765.00 $0.00 $765.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 11.5 $862.50 $0.00 $862.50 Laborer HR $55.00 $71.50 80.5 $4,427.50 $0.00 $4,427.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 23 $3,450.00 $0.00 $3,450.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 4 $600.00 $0.00 $600.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 11.5 $1,092.50 $0.00 $1,092.50 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 11.5 $1,092.50 $0.00 $1,092.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $57.33 1 $57.33 $0.00 $57.33 Markup 10%$5.73 Freight $0.97 Tax 7%$4.03 Subtotal $68.06 Grand Total:$12,683.06 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4074 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 1 of 1 ORDER #12157812 INVOICE # 12/15/2023 21266802Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:Pelican Bay BY:QUOTE#:EIP#:P21 JOB: (239) 435-7200 EDGAR G HOWARD MURRELL EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 19.53 1 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 35000523 30.14 2 4.00 0.00 4.00 7.5350 5004-PC W/3.0 RC R/B ADJ ROTOR 01004210 2.60 3 4.00 0.00 4.00 0.6500 1/2 SWING RISER INSERT TEE 01004620 1.64 4 4.00 0.00 4.00 0.4100 3/4 MPT SWING RISER MALE ADPT 04436005 1.09 5 4.00 0.00 4.00 0.2725 1/2 PVC MALE ADAPTOR TXS 04448005 2.33 6 4.00 0.00 4.00 0.5825 1/2 PVC CAP T SUB-TOTAL:57.33 TOTAL FREIGHT:0.97 Total tax for invoice 4.03: 62.33AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4075 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 12/18/23 10.5 1 115.5 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 10.5 Arthur (foremen) and crew (7 laborers) continued to work on pelican bay. Freddy (operator) with 3 laborers worked on removing dead sod and installing a sign on myra near crosswalk. The other irrigation crew (4 laborers) began to work on N Pointe dr and moved throughout PB to cap irrigation leaks and fix broken lines. Wheel Loader <Cat 938 10.5 10.5 1 1 1Pickup Truck Page 4076 of 5419 Job #22-7945 Date 12/18/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10.5 $787.50 $0.00 $787.50 Laborer HR $55.00 $71.50 105 $5,775.00 $0.00 $5,775.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 1 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$11,927.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4077 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 12/19/23 10.5 1 94.5 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools Excavator <Cat 320 10.5 Arthur (foremen) and crew (5 laborers) continued to work on pelican bay. The other irrigation crew (4 laborers) continued to work on N Pointe dr and moved throughout PB to cap irrigation leaks and fix broken lines. Wheel Loader <Cat 938 10.5 8.5 dump truck 3 EWING INVOICE# 21281167 EWING INVOICE# 21281171 1 1 1Pickup Truck Page 4078 of 5419 Job #22-7945 Date 12/19/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8.5 $722.50 $0.00 $722.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 13.5 $1,012.50 $0.00 $1,012.50 Laborer HR $55.00 $71.50 81 $4,455.00 $0.00 $4,455.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 3 $285.00 $0.00 $285.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,200.78 1 $2,200.78 $0.00 $2,200.78 Markup 10%$220.08 Freight $1.94 Tax 7%$154.05 Subtotal $2,576.85 Grand Total:$13,524.35 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4079 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 21281167 1 of 2 ORDER #12166248 12/19/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04402209 151.03 1 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04402130 240.70 2 250.00 0.00 250.00 0.9628 1 X 1 X 1/2 PVC TEE SST 01004100 39.07 3 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 04407130 60.47 4 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 35003460 1,347.96 5 240.00 0.00 240.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 38006080 31.06 6 3.00 0.00 3.00 10.3533 10IN RND BLACK BOX/GREEN LID 38006280 70.16 7 3.00 0.00 3.00 23.3867 12IN BLACK VALVE BOX/GREEN LID 38006410 155.78 8 3.00 0.00 3.00 51.9267 JUMBO GREEN VALVE BOX/LID 28000910 91.72 9 2.00 0.00 2.00 45.8600 17IN LEVEL HEAD RAKE Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:2,342.07 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4080 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 21281167 2 of 2 ORDER #12166248 12/19/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:2,187.95 TOTAL FREIGHT:0.97 Total tax for invoice 153.15: CASH RECEIPTS 2,342.07: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4081 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 21281171 1 of 1 ORDER #12166256 12/19/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 70007120 12.83 1 1.00 0.00 1.00 12.8300 LG CLASS 2 HI-VIS VEST 2-TONE *DISC* Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:14.70 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:12.83 TOTAL FREIGHT:0.97 Total tax for invoice 0.90: CASH RECEIPTS 14.70: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4082 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 12/20/23 10.5 1 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 The main irrigation crew worked on grading while the other small irrigation crew (4 laborers) continued to work on N Pointe dr and moved throughout PB to cap irrigation leaks and fix broken lines. Truck with hand tools 42 1 1 1Pickup Truck Page 4083 of 5419 Job #22-7945 Date 10/19/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 42 $2,310.00 $0.00 $2,310.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$3,632.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4084 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 12/21/23 10.5 1 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 The main irrigation crew continued to work on grading while the other small irrigation crew (3 laborers) continued to work throughout PB to cap irrigation leaks and fix broken lines. Crew came to the corner of N pointe dr and PB to help fix an irrigation main leak before concrete went in place. Truck with hand tools 31.5 1 1 1Pickup Truck Page 4085 of 5419 Job #22-7945 Date 12/21/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 31.5 $1,732.50 $0.00 $1,732.50 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$3,055.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4086 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin & Sam Alpire Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 12/22/23 10.5 1 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 The main irrigation crew continued to work on grading while the other small irrigation crew (2 laborers) continued to work throughout PB to cap irrigation leaks and fix broken lines. Truck with hand tools 21 1 1 1Pickup Truck EWING INVOICE# 21301853 EWING INVOICE# 21301384 EWING INVOICE# 21301369 Page 4087 of 5419 Job #22-7945 Date 12/22/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 21 $1,155.00 $0.00 $1,155.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,443.39 1 $1,443.39 $0.00 $1,443.39 Markup 10%$144.34 Freight $2.91 Tax 7%$101.06 Subtotal $1,691.70 Grand Total:$4,169.20 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4088 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21301853 1 of 1 ORDER #12178055 12/22/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-22 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022010 981.75 1 3740.00 0.00 3740.00 26.2500 1 CL200 PURPLE RECLAIMED PIPE Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:1,051.45 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:981.75 TOTAL FREIGHT:0.97 Total tax for invoice 68.73: CASH RECEIPTS 1,051.45: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4089 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21301369 1 of 2 ORDER #12177779 12/22/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO: QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04447010 25.50 1 50.00 0.00 50.00 0.5100 1 PVC CAP S 04437168 19.76 2 25.00 0.00 25.00 0.7904 1-1/4 X 1 PVC RED BUSHING SS 04447007 16.12 3 50.00 0.00 50.00 0.3224 3/4 PVC CAP S 04447020 23.62 4 25.00 0.00 25.00 0.9448 2 PVC CAP S 04447015 19.91 5 25.00 0.00 25.00 0.7964 1-1/2 PVC CAP S 04447012 10.73 6 15.00 0.00 15.00 0.7153 1-1/4 PVC CAP S 35005240 63.08 7 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 08007256 68.93 8 3.00 0.00 3.00 22.9767 QT 725 WET R DRY PVC CEMENT W/BRUSH 26000506 24.00 9 200.00 0.00 200.00 12.0000 PURPLE 21IN STAKING FLAGS Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:291.65 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4090 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21301369 2 of 2 ORDER #12177779 12/22/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:271.65 TOTAL FREIGHT:0.97 Total tax for invoice 19.03: CASH RECEIPTS 291.65: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4091 of 5419 INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21301384 1 of 1 ORDER #12177795 12/22/2023 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:143022-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28002800 189.99 1 1.00 0.00 1.00 189.9900 GL EWING WHEELBARROW F/F TIRE Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:204.26 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:189.99 TOTAL FREIGHT:0.97 Total tax for invoice 13.30: CASH RECEIPTS 204.26: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4092 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 1/2/24 10 1 70 Arthur and crew (4 laborers) worked on completing the irrigation at the san marino driveway running a line under to connect it to the other side. The other small irrigation crew (3 laborers) began to fix irrigation lines to stop leaks EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Wheel Loader <Cat 938 10 Page 4093 of 5419 Job #22-7945 Date 01/02/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 70 $3,850.00 $0.00 $3,850.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$8,975.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4094 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/3/24 10 1 80 Arthur and crew (5 laborers) continued to work on completing the irrigation at the san marino driveway, once completed crew moved to oakmount pkwy to work on irrigation from there to L'ambiance. The other small irrigation crew (3 laborers) continued to fix irrigation lines to stop leaks on PB. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Wheel Loader <Cat 938 5 Erin Hinklin Page 4095 of 5419 Job #22-7945 Date 01/03/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 5 $750.00 $0.00 $750.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$8,775.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4096 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 1/4/24 10 1 80 Arthur and crew (5 laborers) continued to work on PB from L'ambiance to hammock oak. The other small irrigation crew (3 laborers) continued to fix irrigation lines to stop leaks on PB. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Wheel Loader <Cat 938 10 Erin Hinklin Page 4097 of 5419 Job #22-7945 Date 01/04/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$9,525.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4098 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 1/5/24 10 1 100 Arthur and crew (7 laborers) continued to work on PB from hammock oak to Avalon. The other small irrigation crew (3 laborers) continued to fix irrigation lines to stop leaks on PB. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21345617 Erin Hinklin Page 4099 of 5419 Job #22-7945 Date 01/05/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 100 $5,500.00 $0.00 $5,500.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $3,015.12 1 $3,015.12 $0.00 $3,015.12 Markup 10%$301.51 Freight $0.97 Tax 7%$180.89 Subtotal $3,498.49 Grand Total:$12,623.49 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4100 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21345617 1 of 2 ORDER #12202395 01/05/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 EDGAR G Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 78.14 1 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35000540 836.40 2 60.00 0.00 60.00 13.9400 5006-PC RAINBIRD ADJ ROTOR 39991560 110.83 3 2.00 0.00 2.00 55.4150 1-1/2" MCC PVC PIPE CUTTER 28006385 65.99 4 1.00 0.00 1.00 65.9880 AL-8462 ALUM ORCHARD LOPPER 04437211 20.90 5 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 04437212 20.90 6 25.00 0.00 25.00 0.8360 1-1/2 X 1-1/4 PVC RED BUSHING SS 04402209 151.03 7 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04429005 9.79 8 50.00 0.00 50.00 0.1958 1/2 PVC COUPLING SS 35005250 68.84 9 400.00 0.00 400.00 0.1721 SBE-075 3/4 RB SWING PIPE 90 01004420 12.00 10 50.00 0.00 50.00 0.2400 3/4 MPT SWING RISER 90 ELL 26000509 24.00 11 200.00 0.00 200.00 12.0000 WHITE 21IN STAKING FLAGS 26000506 24.00 12 200.00 0.00 200.00 12.0000 PURPLE 21IN STAKING FLAGS 04402130 240.70 13 250.00 0.00 250.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35003465 1,075.86 14 360.00 0.00 360.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 08007256 275.74 15 12.00 0.00 12.00 22.9783 QT 725 WET R DRY PVC CEMENT W/BRUSH * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4101 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21345617 2 of 2 ORDER #12202395 01/05/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 EDGAR G Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:3,196.98 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:3,015.12 TOTAL FREIGHT:0.97 Total tax for invoice 180.89: CASH RECEIPTS 3,196.98: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4102 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 1/8/24 10 1 80 Arthur and crew (8 laborers) continued to work on PB from hammock oak to N pointe dr. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21354822 EWING INVOICE# 21351990 Erin Hinklin Page 4103 of 5419 Job #22-7945 Date 01/08/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $269.08 1 $269.08 $0.00 $269.08 Markup 10%$26.91 Freight $0.97 Tax 7%$14.39 Subtotal $311.35 Grand Total:$8,336.35 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4104 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ 21351990 1 of 1 ORDER # 01/08/2024#3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:______________________________ BY:QUOTE#:EIP#:P21 JOB: EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# Charge Back 0.00 1 1.00 0.00 1.00 0.0000 Charge Back SUB-TOTAL:0.00 Charge Back 0.00: CASH RECEIPTS -28.93: 28.93AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4105 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21354822 1 of 2 ORDER #12208139 01/08/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04407130 24.19 1 20.00 0.00 20.00 1.2095 1 X 1/2 PVC 90 ELL ST 04447010 2.55 2 5.00 0.00 5.00 0.5100 1 PVC CAP S 04401010 12.48 3 15.00 0.00 15.00 0.8320 1 PVC TEE SSS 04429010 24.07 4 50.00 0.00 50.00 0.4814 1 PVC COUPLING SS NESTING 04402130 48.14 5 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04406010 29.58 6 50.00 0.00 50.00 0.5916 1 PVC 90 ELL SS 01004100 19.53 7 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 35005240 7.89 8 50.00 0.00 50.00 0.1578 SBE-050 1/2 RB SWING PIPE 90 08008406 42.37 9 2.00 0.00 2.00 21.1850 QT P-68 PURPLE PRIMER 08007216 29.35 10 1.00 0.00 1.00 29.3500 QT 721 BLU PVC CEMENT W/BRUSH Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:255.51 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4106 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌█▌▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21354822 2 of 2 ORDER #12208139 01/08/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:240.15 TOTAL FREIGHT:0.97 Total tax for invoice 14.39: CASH RECEIPTS 255.51: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4107 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 1/9/24 10 1 80 Arthur and crew (8 laborers) continued to work on PB from N pointe dr to Bay Colony. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21357692 Erin Hinklin Page 4108 of 5419 Job #22-7945 Date 01/09/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,033.58 1 $1,033.58 $0.00 $1,033.58 Markup 10%$103.36 Freight $0.97 Tax 7%$62.01 Subtotal $1,199.92 Grand Total:$9,224.92 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4109 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 21357692 1 of 2 ORDER #12209763 01/09/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003620 418.20 1 500.00 0.00 500.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 04406015 29.38 2 25.00 0.00 25.00 1.1752 1-1/2 PVC 90 ELL SS 04402130 96.28 3 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 01004100 39.07 4 2.00 0.00 2.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35005240 126.16 5 800.00 0.00 800.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 35003506 83.64 6 100.00 0.00 100.00 0.8364 5H RAINBIRD PLASTIC NOZZLE 35003810 41.82 7 50.00 0.00 50.00 0.8364 15F RAINBIRD PLASTIC NOZZLE 26000509 48.00 8 400.00 0.00 400.00 12.0000 WHITE 21IN STAKING FLAGS 04402209 151.03 9 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:1,096.56 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4110 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 21357692 2 of 2 ORDER #12209763 01/09/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,033.58 TOTAL FREIGHT:0.97 Total tax for invoice 62.01: CASH RECEIPTS 1,096.56: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4111 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/10/24 10 1 80 Arthur and crew (8 laborers) continued to work on PB from N pointe dr to Bay Colony. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21367343 SITEONE INVOICE# 137553011-001 Erin Hinklin Page 4112 of 5419 Job #22-7945 Date 01/10/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 80 $4,400.00 $0.00 $4,400.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,726.16 1 $1,726.16 $0.00 $1,726.16 Markup 10%$172.62 Freight $0.97 Tax 7%$103.57 Subtotal $2,003.32 Additional Material SiteOne LS $760.20 1 $760.20 $0.00 $760.20 Markup 10%$76.02 Tax 7%$45.61 Subtotal $881.83 Grand Total:$10,910.15 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4113 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 21367343 1 of 1 ORDER #12215642 01/10/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000523 602.86 1 80.00 0.00 80.00 7.5358 5004-PC W/3.0 RC R/B ADJ ROTOR 35003460 1,123.30 2 200.00 0.00 200.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH Card: Account Number: Authorization Number: Reference Number: 001330 MASTERCARD XXXXXXXXXXXX6800 9501785 Merchant ID:XX2712 Entry Mode: Authorization Amount:12,936.50 Amount Applied To Invoice:1,830.70 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement SUB-TOTAL:1,726.16 TOTAL FREIGHT:0.97 Total tax for invoice 103.57: CASH RECEIPTS 1,830.70: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4114 of 5419 Page 4115 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 1/11/24 10 1 60 Arthur and crew (6 laborers) continued to work on PB from Bay Colony to Montenero . EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21373414 Erin Hinklin Page 4116 of 5419 Job #22-7945 Date 01/11/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $3,150.00 1 $3,150.00 $0.00 $3,150.00 Markup 10%$315.00 Freight $0.97 Tax 6%$189.00 Subtotal $3,654.97 Grand Total:$10,579.97 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4117 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21373414 1 of 1 ORDER #12219119 01/11/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 SCOTT D ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07022010 3,150.00 1 12000.00 0.00 12000.00 26.2500 1 CL200 PURPLE RECLAIMED PIPE SUB-TOTAL:3,150.00 TOTAL FREIGHT:0.97 Total tax for invoice 189.00: 3,339.97AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4118 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 1/12/24 10 1 60 Arthur and crew (6 laborers) began by moving back to Interlachen to fix irrigation issue . Crew then continued to work on PB from Montenero to Claridge. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21376693 Erin Hinklin Page 4119 of 5419 Job #22-7945 Date 01/12/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $215.69 1 $215.69 $0.00 $215.69 Markup 10%$21.57 Freight $0.97 Tax 6%$12.94 Subtotal $251.17 Grand Total:$7,176.17 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4120 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21376693 1 of 1 ORDER #12220959 01/12/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 78.14 1 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 04406010 29.58 2 50.00 0.00 50.00 0.5916 1 PVC 90 ELL SS 04401010 41.62 3 50.00 0.00 50.00 0.8324 1 PVC TEE SSS 39991560 55.41 4 1.00 0.00 1.00 55.4100 1-1/2" MCC PVC PIPE CUTTER 39001610 10.94 5 2.00 0.00 2.00 5.4700 24IN CABLE SAW FOR PVC PIPE SUB-TOTAL:215.69 TOTAL FREIGHT:0.97 Total tax for invoice 12.94: 229.60AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4121 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 1/15/24 10 1 60 Arthur and crew (6 laborers) worked on installing irrigation from the Clairidge to Marbella driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21384092 Erin Hinklin Page 4122 of 5419 Job #22-7945 Date 01/15/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $97.50 1 $97.50 $0.00 $97.50 Markup 10%$9.75 Freight $0.97 Tax 6%$5.85 Subtotal $114.07 Grand Total:$7,039.07 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4123 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 21384092 1 of 1 ORDER #12225256 01/15/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 07000420 55.68 1 200.00 0.00 200.00 27.8400 3/4 SCH 40 PVC BE PIPE 07000410 41.82 2 200.00 0.00 200.00 20.9100 1/2 SCH 40 PVC BE PIPE SUB-TOTAL:97.50 TOTAL FREIGHT:0.97 Total tax for invoice 5.85: 104.32AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4124 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 1/16/24 10 1 60 Arthur and crew (6 laborers) worked on installing irrigation from the Marbella driveway to the Coranado driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 EWING INVOICE# 21388729 Erin Hinklin Page 4125 of 5419 Job #22-7945 Date 01/16/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,566.99 1 $2,566.99 $0.00 $2,566.99 Markup 10%$256.70 Freight $0.97 Tax 6%$154.02 Subtotal $2,978.68 Grand Total:$9,903.68 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4126 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 21388729 1 of 2 ORDER #12228014 01/16/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003460 1,965.78 1 350.00 0.00 350.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 04407130 60.47 2 50.00 0.00 50.00 1.2094 1 X 1/2 PVC 90 ELL ST 04402130 192.56 3 200.00 0.00 200.00 0.9628 1 X 1 X 1/2 PVC TEE SST 26000509 36.00 4 300.00 0.00 300.00 12.0000 WHITE 21IN STAKING FLAGS 01004100 117.21 5 6.00 0.00 6.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 28006600 13.39 6 1.00 0.00 1.00 13.3900 18IN POLY HANDLE MACHETE 35005240 157.70 7 1000.00 0.00 1000.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 01004210 15.63 8 25.00 0.00 25.00 0.6252 1/2 SWING RISER INSERT TEE 01004810 8.25 9 25.00 0.00 25.00 0.3300 SWING RISER INSERT COUPLING * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4127 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 21388729 2 of 2 ORDER #12228014 01/16/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay Sidewalks QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:2,566.99 TOTAL FREIGHT:0.97 Total tax for invoice 154.02: 2,721.98AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4128 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/17/24 9.5 1 57 Arthur and crew (6 laborers) Moved to the Pointe and Avalon to worked on irrigation that was skipped until more information was acquired, work completed in these areas. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 EWING INVOICE# 21394508 Erin Hinklin Page 4129 of 5419 Job #22-7945 Date 01/17/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,008.71 1 $1,008.71 $0.00 $1,008.71 Markup 10%$100.87 Freight $0.97 Tax 6%$60.51 Subtotal $1,171.06 Grand Total:$7,766.06 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4130 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 21394508 1 of 1 ORDER #12231451 01/17/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003480 291.08 1 50.00 0.00 50.00 5.8216 1812 RAINBIRD BODY ASSY 12 INCH 35003720 418.20 2 500.00 0.00 500.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35000523 150.72 3 20.00 0.00 20.00 7.5360 5004-PC W/3.0 RC R/B ADJ ROTOR 12051010 4.92 4 25.00 0.00 25.00 0.1968 DRIPLINE 17MM INSERT COUPLING 12075910 28.16 5 100.00 0.00 100.00 28.1600 CV 12IN X 1GPH X 100FT LPDRIPLN 35003630 20.91 6 25.00 0.00 25.00 0.8364 10Q RAINBIRD PLASTIC NOZZLE 28004165 51.98 7 2.00 0.00 2.00 25.9920 5IN DIG FIBERGLASS TRENCH RED 38006080 42.74 8 4.00 0.00 4.00 10.6850 10IN RND BLACK BOX/GREEN LID SUB-TOTAL:1,008.71 TOTAL FREIGHT:0.97 Total tax for invoice 60.51: 1,070.19AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4131 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 1/18/24 10.5 1 63 Arthur and crew (6 laborers)moved back to the Coranado driveway and continued to work south towards the Mystique driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 1 1 Pickup Truck 1 Excavator < Cat 320 10.5 Erin Hinklin Page 4132 of 5419 Job #22-7945 Date 01/18/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 63 $3,465.00 $0.00 $3,465.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$7,255.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4133 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 1/22/24 10 1 60 Arthur and crew (6 laborers) continued to work south from the Southern St. Pierre driveway and began to install irrigation till the marker 36 driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Better sod (irrigation repair) arrived on site to fix wiring for the irrigation system for the interlachen community invoice # 1098. Subcontractor - Better sod Invoice # 1098 Ewing INVOICE# 21418037 Site One Invoice # 137732984-001 Erin Hinklin Page 4134 of 5419 Job #22-7945 Date 01/22/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $735.39 1 $735.39 $0.00 $735.39 Markup 10%$73.54 Freight $0.97 Tax 6%$44.13 Subtotal $854.03 Additional Material Site One LS $541.80 1 $541.80 $0.00 $541.80 Markup 10%$54.18 Tax 6%$32.51 Subtotal $628.49 Additional Material Subcontractor- Better Sod LS $525.00 1 $525.00 $0.00 $525.00 Markup 15%$78.75 Tax $0.00 Subtotal $603.75 Grand Total:$9,011.27 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4135 of 5419 Cody Longstreth, Owner 239-631-0813 Better Sod of SWFL, LLC 5473 19th Place SW Naples, FL 34116 Bettersodofswfl@aol.com Invoice 1098 BILL TO Quality Enterprises USA 3494 Shearwater Street Naples Florida 34117 DATE 01/29/2024 PLEASE PAY $525.00 DUE DATE 02/28/2024 DATE DESCRIPTION QTY RATE AMOUNT (Pelican Bay) * Three hours of labor. * Repaired valve wire that was pulled up. * Was able to get all 4 valves to function from timer. * Performed wet check. 525.00 525.00 TOTAL DUE $525.00 Thank you for your business. THANK YOU. Page 4136 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌▌█▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ ▌▌█▌▌ ▌█▌█▌▌ 21418037 1 of 1 ORDER #12244251 01/22/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:pelican bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 537.93 1 180.00 0.00 180.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 26000509 36.00 2 300.00 0.00 300.00 12.0000 WHITE 21IN STAKING FLAGS 01004100 78.14 3 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 04401015 7.80 4 5.00 0.00 5.00 1.5600 1-1/2 PVC TEE SSS 04402209 75.52 5 25.00 0.00 25.00 3.0208 1-1/2 X 1-1/2 X 1/2 PVC TEE SST SUB-TOTAL:735.39 TOTAL FREIGHT:0.97 Total tax for invoice 44.13: 780.49AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4137 of 5419 Page 4138 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/23/24 10 1 60 Arthur and crew (6 laborers) continued to work south from the Southern St. Pierre driveway and continued to install irrigation till the marker 36 driveway, crew also began connecting newly installed irrigation valves to zones. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Ewing INVOICE# 21420467 Erin Hinklin Page 4139 of 5419 Job #22-7945 Date 01/19/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $896.55 1 $896.55 $0.00 $896.55 Markup 10%$89.66 Freight $0.97 Tax 6%$53.79 Subtotal $1,040.97 Grand Total:$7,965.97 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4140 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 21420467 1 of 1 ORDER #12245590 01/23/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 896.55 1 300.00 0.00 300.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI SUB-TOTAL:896.55 TOTAL FREIGHT:0.97 Total tax for invoice 53.79: Cybersource 951.31: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4141 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/24/24 9.5 1 57 Arthur and crew (6 laborers) continued to work south from the marker 36 driveway installing irrigation. crew also continued connecting newly installed irrigation valves to zones. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Ewing INVOICE# 21427188 Ewing INVOICE# 21424460 Erin Hinklin Page 4142 of 5419 Job #22-7945 Date 01/24/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $157.30 1 $157.30 $0.00 $157.30 Markup 10%$15.73 Freight $1.94 Tax 6%$9.44 Subtotal $184.41 Grand Total:$6,779.41 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4143 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌█▌ █▌▌▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21424460 1 of 1 ORDER #12247659 01/24/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004210 15.63 1 25.00 0.00 25.00 0.6252 1/2 SWING RISER INSERT TEE 01004810 33.00 2 100.00 0.00 100.00 0.3300 SWING RISER INSERT COUPLING SUB-TOTAL:48.63 TOTAL FREIGHT:0.97 Total tax for invoice 2.92: Cybersource 52.52: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4144 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21427188 1 of 1 ORDER #12249297 01/24/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:1432202 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 39001060 21.99 1 1.00 0.00 1.00 21.9920 12IN STARRETT PVC SAW 03100130 75.21 2 3.00 0.00 3.00 25.0700 3 L/P SLIP FIX REPAIR COUP 04429030 11.47 3 3.00 0.00 3.00 3.8233 3 PVC COUPLING SS SUB-TOTAL:108.67 TOTAL FREIGHT:0.97 Total tax for invoice 6.52: 116.16AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4145 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 1/25/24 9.5 1 57 Arthur and crew (6 laborers) continued to work south from the marker 36 driveway heading towards Crown colony installing irrigation. crew also continued connecting newly installed irrigation valves to zones. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Erin Hinklin Page 4146 of 5419 Job #22-7945 Date 01/25/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,595.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4147 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 1/26/24 9.5 1 57 Arthur and crew (6 laborers) continued to work south from the marker 36 driveway completing irrigation installation to crown colony. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Erin Hinklin Page 4148 of 5419 Job #22-7945 Date 01/26/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,595.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4149 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 1/29/24 9.5 1 57 Arthur and crew (6 laborers) began to work south from the crown colony driveway headed towards gulf park. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Erin Hinklin Page 4150 of 5419 Job #22-7945 Date 01/29/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,595.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4151 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 1/30/24 10 1 57 Arthur and crew (6 laborers) continued to work south from the crown colony driveway headed towards gulf park. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 10 Erin Hinklin Page 4152 of 5419 Job #22-7945 Date 01/30/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,717.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4153 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 1/31/24 10 1 57 Arthur and crew (6 laborers) continued to work south from the crown colony driveway headed towards gulf park. Crew began to connect lateral lines to valves in other areas that have been previously installed. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 10 Ewing INVOICE# 21463715 EWING INVOICE# 21468060 Erin Hinklin Page 4154 of 5419 Job #22-7945 Date 01/31/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,821.97 1 $2,821.97 $0.00 $2,821.97 Markup 10%$282.20 Freight $0.97 Tax 6%$162.36 Subtotal $3,267.50 Grand Total:$9,985.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4155 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21463715 1 of 2 ORDER #12270787 01/31/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04402130 240.70 1 250.00 0.00 250.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04402101 34.01 2 50.00 0.00 50.00 0.6802 3/4 X 3/4 X 1/2 PVC TEE SST 04402005 27.19 3 50.00 0.00 50.00 0.5438 1/2 PVC TEE SST 35003460 1,684.95 4 300.00 0.00 300.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35000523 150.72 5 20.00 0.00 20.00 7.5360 5004-PC W/3.0 RC R/B ADJ ROTOR 26000509 36.00 6 300.00 0.00 300.00 12.0000 WHITE 21IN STAKING FLAGS 08007216 58.70 7 2.00 0.00 2.00 29.3500 QT 721 BLU PVC CEMENT W/BRUSH 08008406 42.37 8 2.00 0.00 2.00 21.1850 QT P-68 PURPLE PRIMER 20000110 6.08 9 1.00 0.00 1.00 6.0800 1 L/P PLASTIC BALL VALVE SS 04420010 5.69 10 2.00 0.00 2.00 2.8450 1 PVC CROSS SLIP 35003820 20.91 11 25.00 0.00 25.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 35003620 104.55 12 125.00 0.00 125.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003620 20.91 13 25.00 0.00 25.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003710 83.64 14 100.00 0.00 100.00 0.8364 12F RAINBIRD PLASTIC NOZZLE 35003720 104.55 15 125.00 0.00 125.00 0.8364 12H RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4156 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21463715 2 of 2 ORDER #12270787 01/31/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04401005 7.28 16 20.00 0.00 20.00 0.3640 1/2 PVC TEE SSS 01004100 78.14 17 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE SUB-TOTAL:2,706.39 TOTAL FREIGHT:0.97 Total tax for invoice 162.36: 2,869.72AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4157 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌▌ ▌█▌█▌▌ 21468060 1 of 1 ORDER # 01/31/2024#3083958 CREDIT ACCT PAGE ORDERED TERMS Due Immediately SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:Service Charge @ 1.5% BY:QUOTE#:EIP#:P21 JOB: EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# Service Charge @ 1.5% 115.58 1 1.00 0.00 1.00 115.5800 Service Charge @ 1.5% SUB-TOTAL:115.58 TAX 0.00: 115.58AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4158 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 2/1/24 10 1 57 Arthur and crew (6 laborers) finished working south from the crown colony driveway to gulf park. Crew continued to connect lateral lines to valves in other areas that have been previously installed. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 10 Erin Hinklin Page 4159 of 5419 Job #22-7945 Date 02/01/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,717.50 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4160 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 2/6/24 Truck with hand Tools 10 1 Arthur (foremen) and crew (6 laborers) working on install of irrigation on the west side of North Pointe dr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 Excavator<Cat 320 10 1 1 1Pickup Truck 60 Page 4161 of 5419 Job #22-7945 Date 02/06/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4162 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 2/7/24 Truck with hand Tools 10 1 Arthur (foremen) and crew (6 laborers) working on install of irrigation on the west side of North Pointe dr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 Excavator<Cat 320 10 1 1 1Pickup Truck 60 Page 4163 of 5419 Job #22-7945 Date 02/07/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4164 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 2/8/24 Truck with hand Tools 10 1 Arthur (foremen) and crew (6 laborers) working on install of irrigation on the west side of North Pointe dr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 Excavator<Cat 320 10 1 1 1Pickup Truck 60 Page 4165 of 5419 Job #22-7945 Date 02/08/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4166 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 2/9/24 Truck with hand Tools 10 1 Arthur (foremen) and crew (6 laborers) working on install of irrigation on the west side of North Pointe dr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 Excavator<Cat 320 10 1 1 1Pickup Truck 60 Page 4167 of 5419 Job #22-7945 Date 02/09/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4168 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 2/12/24 Truck with hand Tools 10 1 Arthur (foremen) and crew (6 laborers) working on install of irrigation on the west side of North Pointe dr EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 10 Excavator<Cat 320 10 1 1 1Pickup Truck 60 Page 4169 of 5419 Job #22-7945 Date 02/12/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4170 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 2/13/24 9.5 1 57 Arthur and crew (6 laborers) began to install irrigation on the west side of North Pointe dr. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Ewing INVOICE# 21491527 Ewing INVOICE# 21497274 Ewing INOICE# 21502412 Ewing INVOICE# 21527253 SiteOne invoice # 138077419-001 Erin Hinklin Page 4171 of 5419 Job #22-7945 Date 02/13/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $2,307.20 1 $2,307.20 $0.00 $2,307.20 Markup 10%$230.72 Freight $3.88 Tax 6%$138.40 Subtotal $2,680.20 Additional Material SterOne LS $408.62 1 $408.62 $0.00 $408.62 Markup 10%$40.86 Freight $0.00 Tax 6%$24.52 Subtotal $474.00 Grand Total:$9,749.20 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4172 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21491527 1 of 2 ORDER #12286115 02/06/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003620 20.91 1 25.00 0.00 25.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 04402130 48.14 2 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35003460 561.65 3 100.00 0.00 100.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35005240 63.08 4 400.00 0.00 400.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 35003400 22.07 5 27.00 0.00 27.00 0.8174 PA-8S RAINBIRD PLST SHRUB BODY 06005240 57.23 6 19.00 0.00 19.00 3.0121 1/2 X 24 PVC SCH80 NIPPLE TBE 08007256 137.87 7 6.00 0.00 6.00 22.9783 QT 725 WET R DRY PVC CEMENT W/BRUSH 20001025 87.53 8 1.00 0.00 1.00 87.5300 2-1/2 SPEARS UTILITY SS BV 03100125 20.05 9 1.00 0.00 1.00 20.0500 2-1/2 L/P SLIP FIX REPAIR COUP 26000506 12.00 10 100.00 0.00 100.00 12.0000 PURPLE 21IN STAKING FLAGS 26000509 12.00 11 100.00 0.00 100.00 12.0000 WHITE 21IN STAKING FLAGS 01004100 97.67 12 5.00 0.00 5.00 19.5340 1/2 X 100FT L/P SWING RISER PIPE 39991560 55.41 13 1.00 0.00 1.00 55.4100 1-1/2" MCC PVC PIPE CUTTER * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4173 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21491527 2 of 2 ORDER #12286115 02/06/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,195.61 TOTAL FREIGHT:0.97 Total tax for invoice 71.71: 1,268.29AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4174 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 21497274 1 of 1 ORDER #12289553 02/07/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:pelican bay side walk BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:pelican bay side walk QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35000523 301.43 1 40.00 0.00 40.00 7.5358 5004-PC W/3.0 RC R/B ADJ ROTOR 04406015 29.38 2 25.00 0.00 25.00 1.1752 1-1/2 PVC 90 ELL SS 04401015 39.00 3 25.00 0.00 25.00 1.5600 1-1/2 PVC TEE SSS 04402130 48.14 4 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 04407130 24.19 5 20.00 0.00 20.00 1.2095 1 X 1/2 PVC 90 ELL ST SUB-TOTAL:442.14 TOTAL FREIGHT:0.97 Total tax for invoice 26.53: 469.64AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4175 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌▌█▌█▌▌ █▌▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21502412 1 of 1 ORDER #12292557 02/08/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003810 20.91 1 25.00 0.00 25.00 0.8364 15F RAINBIRD PLASTIC NOZZLE 38006080 32.05 2 3.00 0.00 3.00 10.6833 10IN RND BLACK BOX/GREEN LID 35003720 209.10 3 250.00 0.00 250.00 0.8364 12H RAINBIRD PLASTIC NOZZLE SUB-TOTAL:262.06 TOTAL FREIGHT:0.97 Total tax for invoice 15.72: 278.75AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4176 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 21527253 1 of 2 ORDER #12307564 02/13/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 28004165 25.99 1 1.00 0.00 1.00 25.9920 5IN DIG FIBERGLASS TRENCH RED 35003465 179.31 2 60.00 0.00 60.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 38005710 44.46 3 5.00 0.00 5.00 8.8920 L/P 10IN RND VALVE BOX W/GREEN LID 26002500 7.59 4 1.00 0.00 1.00 7.5900 EWING DUCT TAPE 2IN X 60YDS 04406025 22.56 5 4.00 0.00 4.00 5.6400 2-1/2 PVC 90 ELL SS 04429015 10.77 6 15.00 0.00 15.00 0.7180 1-1/2 PVC COUPLING SS 04429010 7.22 7 15.00 0.00 15.00 0.4813 1 PVC COUPLING SS NESTING 01004100 19.53 8 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 04402130 48.14 9 50.00 0.00 50.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35003620 20.91 10 25.00 0.00 25.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 20.91 11 25.00 0.00 25.00 0.8364 12H RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4177 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 21527253 2 of 2 ORDER #12307564 02/13/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:407.39 TOTAL FREIGHT:0.97 Total tax for invoice 24.44: 432.80AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4178 of 5419 Page 4179 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 2/14/24 9.5 1 57 Arthur and crew (6 laborers) continued to install irrigation on the west side of North Pointe dr. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5 Truck with hand tools 9.5 1 1 Pickup Truck 1 Excavator < Cat 320 9.5 Erin Hinklin Page 4180 of 5419 Job #22-7945 Date 02/14/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 9.5 $807.50 $0.00 $807.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 57 $3,135.00 $0.00 $3,135.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 9.5 $1,425.00 $0.00 $1,425.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 9.5 $902.50 $0.00 $902.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,595.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4181 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21541791 1 of 2 ORDER #12316277 02/15/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 58.60 1 3.00 0.00 3.00 19.5333 1/2 X 100FT L/P SWING RISER PIPE 35003460 842.48 2 150.00 0.00 150.00 5.6165 1806 RAINBIRD BODY ASSY 6 INCH 35005240 94.62 3 600.00 0.00 600.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 08007256 68.93 4 3.00 0.00 3.00 22.9767 QT 725 WET R DRY PVC CEMENT W/BRUSH 04437211 20.90 5 25.00 0.00 25.00 0.8360 1-1/2 X 1 PVC RED BUSHING SS 04402130 96.28 6 100.00 0.00 100.00 0.9628 1 X 1 X 1/2 PVC TEE SST 01004810 8.25 7 25.00 0.00 25.00 0.3300 SWING RISER INSERT COUPLING 35003710 41.82 8 50.00 0.00 50.00 0.8364 12F RAINBIRD PLASTIC NOZZLE 35003820 125.46 9 150.00 0.00 150.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 35003520 20.91 10 25.00 0.00 25.00 0.8364 8H RAINBIRD PLASTIC NOZZLE * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4182 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ █▌▌▌▌█▌ ▌▌█▌▌▌ ▌█▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21541791 2 of 2 ORDER #12316277 02/15/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:1,378.25 TOTAL FREIGHT:0.97 Total tax for invoice 82.71: 1,461.93AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4183 of 5419 Page 4184 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 2/15/24 10.5 1 63 Arthur and crew (6 laborers) completed installing irrigation on the west side of North Pointe dr. Crew then moved to Hammock oak to begin installing irrigation on the west side of the street. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10.5 1 1 Pickup Truck 1 Excavator < Cat 320 10.5 Ewing INVOICE# 21541791 SiteOne invoice # 138248883-001 Page 4185 of 5419 Job #22-7945 Date 02/15/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10.5 $892.50 $0.00 $892.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 63 $3,465.00 $0.00 $3,465.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10.5 $1,575.00 $0.00 $1,575.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10.5 $997.50 $0.00 $997.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,378.25 1 $1,378.25 $0.00 $1,378.25 Markup 10%$137.83 Freight $0.97 Tax 6%$82.71 Subtotal $1,599.76 Additional Material SiteOne LS $411.50 1 $411.50 $0.00 $411.50 Markup 10%$41.15 Tax 6%$24.69 Subtotal $477.34 Grand Total:$9,332.10 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4186 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 2/16/24 10 1 60 Arthur and crew (6 laborers)Continued to install irrigation on the west side of hammock oak EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Ewing INVOICE# 21547794 Erin Hinklin Page 4187 of 5419 Job #22-7945 Date 02/16/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $221.97 1 $221.97 $0.00 $221.97 Markup 10%$22.20 Freight $0.97 Tax 6%$13.32 Subtotal $258.46 Grand Total:$7,183.46 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4188 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ ▌▌█▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 21547794 1 of 1 ORDER #12319930 02/16/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04429015 17.95 1 25.00 0.00 25.00 0.7180 1-1/2 PVC COUPLING SS 04406015 29.38 2 25.00 0.00 25.00 1.1752 1-1/2 PVC 90 ELL SS 04402209 151.03 3 50.00 0.00 50.00 3.0206 1-1/2 X 1-1/2 X 1/2 PVC TEE SST 04406020 1.84 4 1.00 0.00 1.00 1.8400 2 PVC 90 ELL SS 04401020 2.27 5 1.00 0.00 1.00 2.2700 2 PVC TEE SSS 04437251 2.77 6 2.00 0.00 2.00 1.3850 2 X 1-1/2 PVC RED BUSHING SS 04437289 2.22 7 1.00 0.00 1.00 2.2200 2-1/2 X 1 PVC RED BUSHING SS 04407130 14.51 8 12.00 0.00 12.00 1.2092 1 X 1/2 PVC 90 ELL ST SUB-TOTAL:221.97 TOTAL FREIGHT:0.97 Total tax for invoice 13.32: 236.26AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4189 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 2/19/24 10 1 60 Arthur and crew (6 laborers)Continued to install irrigation on the west side of hammock oak EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Ewing INVOICE# 21557808 Ewing INVOICE# 21557733 Erin Hinklin Page 4190 of 5419 Job #22-7945 Date 02/19/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $394.28 1 $394.28 $0.00 $394.28 Markup 10%$39.43 Freight $1.94 Tax 6%$23.66 Subtotal $459.30 Grand Total:$7,384.30 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4191 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌▌▌ █▌█▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 21557733 1 of 1 ORDER #12326076 02/19/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003465 358.62 1 120.00 0.00 120.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 35005240 31.54 2 200.00 0.00 200.00 0.1577 SBE-050 1/2 RB SWING PIPE 90 SUB-TOTAL:390.16 TOTAL FREIGHT:0.97 Total tax for invoice 23.41: 414.54AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4192 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌█▌ ▌▌█▌▌█▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21557808 1 of 1 ORDER #12326117 02/19/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 SCOTT D Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04437249 4.12 1 3.00 0.00 3.00 1.3733 2 X 1 PVC RED BUSHING SS SUB-TOTAL:4.12 TOTAL FREIGHT:0.97 Total tax for invoice 0.25: 5.34AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4193 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 2/20/24 10 1 60 Arthur and crew (6 laborers)Continued to install irrigation on the west side o Crew began to work on the irrigation on the Avalon property on the hammock oak side. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Ewing INVOICE# 21565110 Erin Hinklin Page 4194 of 5419 Job #22-7945 Date 02/20/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $322.10 1 $322.10 $0.00 $322.10 Markup 10%$32.21 Freight $0.97 Tax 6%$19.33 Subtotal $374.61 Grand Total:$7,299.61 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4195 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌ ▌█▌█▌▌ 21565110 1 of 1 ORDER #12330503 02/20/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 78.14 1 4.00 0.00 4.00 19.5350 1/2 X 100FT L/P SWING RISER PIPE 35003480 116.43 2 20.00 0.00 20.00 5.8215 1812 RAINBIRD BODY ASSY 12 INCH 35003520 20.91 3 25.00 0.00 25.00 0.8364 8H RAINBIRD PLASTIC NOZZLE 35003820 83.64 4 100.00 0.00 100.00 0.8364 15H RAINBIRD PLASTIC NOZZLE 08007256 22.98 5 1.00 0.00 1.00 22.9800 QT 725 WET R DRY PVC CEMENT W/BRUSH SUB-TOTAL:322.10 TOTAL FREIGHT:0.97 Total tax for invoice 19.33: 342.40AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4196 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 2/21/24 10 1 60 Arthur and crew (6 laborers)Completed the installation of irrigation on the west side of Hammock Oak. Crew started to do work on pelican bay blvd near hammock oak. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Erin Hinklin Page 4197 of 5419 Job #22-7945 Date 02/21/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4198 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Erin Hinklin Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 2/22/24 10 1 60 Arthur and crew (6 laborers)Completed the installation of irrigation on the west side of Hammock Oak. Crew started to do work on pelican bay blvd near hammock oak. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 6 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 Page 4199 of 5419 Job #22-7945 Date 02/22/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Irrigation - TBD LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4200 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 2/26/24 10 1 60 Arthur and crew (6 laborers) begain to work on pelican bay near oak mount and US41 installing valves and connecting them to the lateral lines. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Excavator < Cat 320 10 2 of the crew worked on installing valve boxes and filling in the area with dirt, they joined to rest of the when they finished Ewing INVOICE# 21603909 Ewing INVOICE# 21603970 (return) Erin Hinklin Page 4201 of 5419 Job #22-7945 Date 02/26/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $507.99 1 $507.99 $0.00 $507.99 Markup 10%$50.80 Freight $0.97 Tax 6%$30.48 Subtotal $590.24 Grand Total:$7,515.24 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4202 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌█▌▌ █▌▌▌█▌▌ █▌▌▌█▌▌ ▌▌█▌█▌▌ ▌▌█▌▌▌ █▌▌█▌▌ ▌█▌█▌▌ 21603909 1 of 1 ORDER #12355114 02/26/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04402130 481.40 1 500.00 0.00 500.00 0.9628 1 X 1 X 1/2 PVC TEE SST 35003465 179.31 2 60.00 0.00 60.00 2.9885 1806-NSI RAINBIRD 6 INCH NO SI 44005620 64.26 3 10.00 0.00 10.00 6.4260 MP2000T 90-210 16-20FT ROTATOR 35005020 90.82 4 25.00 0.00 25.00 3.6328 1402 RAINBIRD BUBBLER 1/2GPM 35003890 125.46 5 150.00 0.00 150.00 0.8364 15SST RAINBIRD PLASTIC NOZZLE SUB-TOTAL:941.25 TOTAL FREIGHT:0.97 Total tax for invoice 56.48: 998.70AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4203 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌▌ ▌█▌█▌█▌▌ █▌▌▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ ▌█▌▌▌ ▌█▌█▌▌ 21603970 1 of 1 ORDER #17589408 02/26/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF: QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04402130 -433.26 1-450.00 0.00-450.00 0.9628 1 X 1 X 1/2 PVC TEE SST Original:2024-02-26 08:51:5421603909 RESTOCKING FEE 0.00 2-1.00 0.00-1.00 0.0000 RESTOCKING FEE SUB-TOTAL:-433.26 Total tax for invoice -26.00: -459.26AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4204 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amTuesday 2/27/24 10 1 48 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Arthur and crew (6 laborers) began to work on installing irrigation on the pump station located on pelican bay Excavator <Cat 320 10 Erin Hinklin Page 4205 of 5419 Job #22-7945 Date 02/27/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 48 $2,640.00 $0.00 $2,640.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$6,265.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4206 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amWednesday 2/28/24 8.5 1 51 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 8.5 1 1 Pickup Truck 1 Arthur and crew (6 laborers) began to install irrigation lines near the Driving range construction project, as well as on the Interlachen area on pelican bay. Erin Hinklin Page 4207 of 5419 Job #22-7945 Date 02/28/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8.5 $722.50 $0.00 $722.50 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 51 $2,805.00 $0.00 $2,805.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8.5 $807.50 $0.00 $807.50 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7%$0.00 Subtotal $0.00 Grand Total:$4,660.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4208 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amThursday 2/29/24 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 10 1 1 Pickup Truck 1 Arthur and crew (6 laborers) Continued to install irrigation lines near the Driving range construction project, as well as finishing touches on the Interlachen area on pelican bay, crew moved back to N pointe Dr to complete some irrigation on that street. Ewing INVOICE# 21629418 Erin Hinklin Page 4209 of 5419 Job #22-7945 Date 02/29/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $469.70 1 $469.70 $0.00 $469.70 Markup 10%$46.97 Freight $0.97 Tax 6%$28.17 Subtotal $545.81 Grand Total:$5,970.81 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to Page 4210 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌█▌█▌ ▌▌▌▌▌ ▌█▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌▌█▌ ▌█▌▌▌█▌ ▌█▌▌▌ ▌█▌█▌▌ 21629418 1 of 1 ORDER #12371899 02/29/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 EDGAR G ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 19.53 1 1.00 0.00 1.00 19.5300 1/2 X 100FT L/P SWING RISER PIPE 35003460 280.83 2 50.00 0.00 50.00 5.6166 1806 RAINBIRD BODY ASSY 6 INCH 35000523 150.72 3 20.00 0.00 20.00 7.5360 5004-PC W/3.0 RC R/B ADJ ROTOR 04447025 3.03 4 1.00 0.00 1.00 3.0300 2-1/2 PVC CAP S 04447010 3.06 5 6.00 0.00 6.00 0.5100 1 PVC CAP S 04450005 12.53 6 15.00 0.00 15.00 0.8353 1/2 PVC THREADED PLUG SUB-TOTAL:469.70 TOTAL FREIGHT:0.97 Total tax for invoice 28.17: 498.84AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4211 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amFriday 3/1/24 10 1 60 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 5:30 Truck with hand tools 1 1 Pickup Truck 1 Arthur's crew (6 laborers) continued to work on irrigation on the golf course driveway area. crew moved back to avalon to finish installing irrigation in that area. 10 Excavator <Cat 320 10 Erin Hinklin Page 4212 of 5419 Job #22-7945 Date 03/01/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 10 $850.00 $0.00 $850.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 60 $3,300.00 $0.00 $3,300.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 10 $1,500.00 $0.00 $1,500.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 10 $950.00 $0.00 $950.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $0.00 $0.00 $0.00 Markup 10%$0.00 Tax 7% Subtotal $0.00 Grand Total:$6,925.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4213 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours pm Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 7 amMonday 3/4/24 8 1 48 EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 3:30 Truck with hand tools 1 1 Pickup Truck 1 Arthur's crew (6 laborers) continued to work on irrigation on Hammock oak for Avalon and L'ambiance. 8 Erin Hinklin Page 4214 of 5419 Job #22-7945 Date 03/04/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 8 $680.00 $0.00 $680.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 48 $2,640.00 $0.00 $2,640.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 8 $760.00 $0.00 $760.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Grand Total:$4,405.00 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4215 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours Corporate Officer Superintendent: Chris Cardozo Collier County Pelican Bay Sidewalks Phase 2 Monday 3/11/24 Material supplied to Pelican Bay EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 EWING INVOICE# 21682445 EWING INVOICE# 21702310 Erin Hinklin Page 4216 of 5419 Job #22-7945 Date 03/11/23 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 $0.00 $0.00 $0.00 Superintendent HR $85.00 $110.50 $0.00 $0.00 $0.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 $0.00 $0.00 $0.00 Administrative HR $75.00 $97.50 $0.00 $0.00 $0.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 $0.00 $0.00 $0.00 Pickup HR $40.00 $0.00 $0.00 $0.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $332.93 1 $332.93 $0.00 $332.93 Markup 10%$33.29 Freight $1.94 Tax 6%$19.97 Subtotal $388.13 Grand Total:$388.13 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4217 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌█▌ █▌▌▌▌█▌ ▌█▌▌▌▌ ▌█▌█▌▌ ▌█▌█▌▌ 21682445 1 of 1 ORDER #12405697 03/07/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 781-552-8931 ALEX Z Arthur . EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 35003620 104.55 1 125.00 0.00 125.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35003720 104.55 2 125.00 0.00 125.00 0.8364 12H RAINBIRD PLASTIC NOZZLE 35003630 20.91 3 25.00 0.00 25.00 0.8364 10Q RAINBIRD PLASTIC NOZZLE SUB-TOTAL:230.01 TOTAL FREIGHT:0.97 Total tax for invoice 13.79: 244.77AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4218 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ ▌▌█▌█▌▌ ▌█▌▌█▌▌ ▌█▌▌▌▌ █▌█▌▌▌█▌ ▌▌█▌▌ ▌█▌█▌▌ 21702310 1 of 1 ORDER #12418802 03/11/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 44005220 102.92 1 20.00 0.00 20.00 5.1460 MP2000 90-210 16-20FT ROTATOR SUB-TOTAL:102.92 TOTAL FREIGHT:0.97 Total tax for invoice 6.18: 110.07AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4219 of 5419 Total Reg Hours Total OT Hours QE Employee Type Total Reg Hours Total OT Hours Administrative Total Reg. Hrs DAILY REPORT OF CONSTRUCTION Inspector:Date: Job Name: Day of Week:Start Time:End Time: WORK PERFORMED CONTRACTOR(S) EQUIPMENT (ACTIVE OR IDLE) Project Manager Superintendent Foreman Mechanic, Equipment & Truck Operator Laborer Accidents: No Yes See Accident Report Dated:_______________ CONTRACTOR(S) CREW AND HOURS QE Employee Type Equipment Description SUBCONTRACTORS & MATERIALS PROBLEMS/DELAYS: Total OT Hours am Corporate Officer Erin Hinklin Superintendent: Chris Cardozo & Howard Murrell III Collier County Pelican Bay Sidewalks Phase 2 9 amThursday 5/7/24 1 3 crew (3 laborers) began to work on irrigation extensions on Tierra Mar for both sides of driveway. EWING 11757919 (item 01004420)- 20EWING 011741073 (item 01004100)- 1 10 Truck with hand tools 1 1 Pickup Truck 1 1 Ewing Invoice# 21764556 Ewing Invoice# 21783002 Ewing Invoice#21783089 Ewing Invoice#22107019 Ewing Invoice#22107100 Ewing Invoice#22212323 Page 4220 of 5419 Job #22-7945 Date 05/07/24 ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Personnel Corporate Officer HR $150.00 $195.00 $0.00 $0.00 $0.00 Project Manager HR $125.00 $162.50 1 $125.00 $0.00 $125.00 Superintendent HR $85.00 $110.50 1 $85.00 $0.00 $85.00 Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00 Mechanic, Equipment & Truck Operator HR $75.00 $97.50 $0.00 $0.00 $0.00 Laborer HR $55.00 $71.50 3 $165.00 $0.00 $165.00 Administrative HR $75.00 $97.50 1 $75.00 $0.00 $75.00 Equipment Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00 Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00 Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00 Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00 Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00 Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00 Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $0.00 $0.00 Motor Grader HR $175.00 $0.00 $0.00 $0.00 Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00 Telehandler HR $125.00 $0.00 $0.00 $0.00 Manlift HR $125.00 $0.00 $0.00 $0.00 Forklift HR $100.00 $0.00 $0.00 $0.00 Broom Tractor HR $95.00 $0.00 $0.00 $0.00 Milling Machine HR $685.00 $0.00 $0.00 $0.00 Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00 $0.00 Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00 Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00 Asphalt Roller HR $125.00 $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 $0.00 Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00 Crane >30 ton HR $500.00 $0.00 $0.00 $0.00 Crane <30 ton HR $250.00 $0.00 $0.00 $0.00 Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00 Concrete Crusher HR $685.00 $0.00 $0.00 $0.00 Screener HR $375.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0.00 $0.00 $0.00 Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00 Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00 Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00 Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00 Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00 Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00 Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00 Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00 Truck with Hand Tools HR $95.00 1 $95.00 $0.00 $95.00 Pickup HR $40.00 1 $40.00 $0.00 $40.00 Camera Truck HR $400.00 $0.00 $0.00 $0.00 Vacuum Truck HR $475.00 $0.00 $0.00 $0.00 Small Equipment Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 $0.00 $0.00 $0.00 Plate Compactor HR $60.00 $0.00 $0.00 $0.00 Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00 Stone Box HR $50.00 $0.00 $0.00 $0.00 Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00 Wellpoint System HR $250.00 $0.00 $0.00 $0.00 3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00 6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00 12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00 Cut Off Saw HR $20.00 $0.00 $0.00 $0.00 Light Set HR $50.00 $0.00 $0.00 $0.00 Generator/Welder HR $50.00 $0.00 $0.00 $0.00 Generator 70kw HR $125.00 $0.00 $0.00 $0.00 Generator 125kw HR $150.00 $0.00 $0.00 $0.00 MOT HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00 Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00 Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00 Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00 Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00 Pipe Ramming HR $625.00 $0.00 $0.00 $0.00 Material Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00 Additional Material Ewing LS $1,204.46 1 $1,204.46 $0.00 $1,204.46 Markup 10%$120.45 Freight $5.82 Tax 6%$72.24 Subtotal $1,402.97 Grand Total:$1,987.97 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS QUALITY ENTERPRISES USA, INC. Construction Agreement 22-7945 – Phase 2 Pelican Bay Sidewalk Improvements If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time necessary to mobilize and demobilize to and from work. Page 4221 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 21764556 1 of 2 ORDER #12459030 03/18/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 04429010 5.30 1 11.00 0.00 11.00 0.4818 1 PVC COUPLING SS NESTING 04447010 5.10 2 10.00 0.00 10.00 0.5100 1 PVC CAP S 35003620 41.82 3 50.00 0.00 50.00 0.8364 10H RAINBIRD PLASTIC NOZZLE 35005240 7.89 4 50.00 0.00 50.00 0.1578 SBE-050 1/2 RB SWING PIPE 90 35003880 41.82 5 50.00 0.00 50.00 0.8364 15CST RAINBIRD PLASTIC NOZZLE 12051035 8.16 6 25.00 0.00 25.00 0.3264 DRIPLINE MALE ADPT 1/2MT X INS 35003520 62.73 7 75.00 0.00 75.00 0.8364 8H RAINBIRD PLASTIC NOZZLE 35003870 20.91 8 25.00 0.00 25.00 0.8364 15EST RAINBIRD PLASTIC NOZZLE 35003590 20.91 9 25.00 0.00 25.00 0.8364 8VAN RAINBIRD VARIABLE ARC NOZ 35004015 20.92 10 25.00 0.00 25.00 0.8368 RAINBIRD 15FT HE-VAN NOZZLE Card: Account Number: Authorization Number: Reference Number: 245853 MASTERCARD XXXXXXXXXXXX5278 10177281 Merchant ID:XX2712 Entry Mode: Authorization Amount:360.73 Amount Applied To Invoice:250.66 App Label: Mode: TVR: TSI: IAD: AC: ARC: Manual Entry Currency:USD CVM:AID: X__________________________________________ I agree to pay above total amount according to card issuer agreement * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4222 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌█▌▌ █▌▌▌▌█▌ ▌█▌▌▌▌ █▌█▌▌█▌█▌ ▌▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ 21764556 2 of 2 ORDER #12459030 03/18/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 ALEX Z ACCOUNTS PAYABLE EWING JOB:JOB REF:Pelican Bay QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# SUB-TOTAL:235.56 TOTAL FREIGHT:0.97 Total tax for invoice 14.13: CASH RECEIPTS 250.66: 0.00AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4223 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌▌█▌ █▌▌▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌ ▌█▌█▌▌ 21783002 1 of 1 ORDER #12470605 03/20/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:14322-02 QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 36089900 49.31 1 3.00 0.00 3.00 16.4367 PTC1 RB SPRAY PULL UP TOOL SUB-TOTAL:49.31 TOTAL FREIGHT:0.97 Total tax for invoice 2.96: 53.24AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4224 of 5419 Home Office 3441 E. Harbour Drive, Phoenix, AZ 85034 602.437.9530 Ewingoutdoorsupply.com INVOICE ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ ▌ ▌█▌█▌▌█▌▌ ▌▌█▌▌█▌ ▌▌█▌▌▌ █▌▌█▌▌▌ ▌█▌█▌▌▌ █▌█▌▌█▌▌ █▌▌▌▌▌ ▌█▌█▌▌█▌ █▌▌▌▌ ▌█▌█▌▌ 21783089 1 of 1 ORDER #12470576 03/20/2024 Ewing Naples 4306 Progress Ave Naples, FL 34104 PHN 2394309530 FAX 2394309531 205 #3083958 CREDIT ACCT PAGE ORDERED TERMS 10th Prox SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 PH 2394357200 #3083958 SOLD TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 PH 2394357200 DELIVERY INSTRUCTIONS: PO#:BUYER:PH:14322-02 BY:QUOTE#:EIP#:P21 JOB: 239-398-6838 JOSH A ACCOUNTS PAYABLE EWING JOB:JOB REF:14322-02 QTY ORDER QTY SHIP QTY B/O ITEM DESCRIPTION NET EXTENDED LINE# 01004100 18.92 1 1.00 0.00 1.00 18.9200 1/2 X 100FT L/P SWING RISER PIPE 35003870 41.82 2 50.00 0.00 50.00 0.8364 15EST RAINBIRD PLASTIC NOZZLE 08008406 21.18 3 1.00 0.00 1.00 21.1800 QT P-68 PURPLE PRIMER 08007216 29.35 4 1.00 0.00 1.00 29.3500 QT 721 BLU PVC CEMENT W/BRUSH SUB-TOTAL:111.27 TOTAL FREIGHT:0.97 Total tax for invoice 6.68: 118.92AMOUNT DUE: FILLED BY DATE DELIVERED BY DATE # CARTONS SIGNATURE PRINT NAME No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects and reproductive harm. Learn more at https://www.p65warnings.ca.gov/ Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 * * * REPRINT * * * 2019.1 - 2019-07-05 Page 4225 of 5419 INVOICE ORDER #12669166 INVOICE #22107019 PAGE 1 OF 2 ORDERED 04/25/2024 TERMS:10th Prox *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 US DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:Arthur .PH:781-552-8931 P21 JOB:EIP#:BY:SCOTT D QUOTE#: EWING JOB:JOB REF:14322-02/Chris QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: 50.00 50.00 0.00 35003460 1806 RAINBIRD BODY ASSY 6 INCH 1 5.62 280.83 50.00 50.00 0.00 04402130 1 X 1 X 1/2 PVC TEE SST 2 0.96 48.14 50.00 50.00 0.00 04447010 1 PVC CAP S 3 0.51 25.50 25.00 25.00 0.00 35003790 12VAN RAINBIRD VARIABLE ARC NOZ 4 0.84 20.91 50.00 50.00 0.00 04406010 1 PVC 90 ELL SS 5 0.59 29.58 50.00 50.00 0.00 04429010 1 PVC COUPLING SS NESTING 6 0.48 24.07 50.00 50.00 0.00 04401010 1 PVC TEE SSS 7 0.83 41.62 50.00 50.00 0.00 35005240 SBE-050 1/2 RB SWING PIPE 90 8 0.16 7.89 25.00 25.00 0.00 35003620 10H RAINBIRD PLASTIC NOZZLE 9 0.84 20.91 25.00 25.00 0.00 35003690 10VAN RAINBIRD VARIABLE ARC NOZ 10 0.84 20.91 1.00 1.00 0.00 08008406 QT P-68 PURPLE PRIMER 11 21.18 21.18 1.00 1.00 0.00 08007216 QT 721 BLU PVC CEMENT W/BRUSH 12 29.35 29.35 2.00 2.00 0.00 01004100 1/2 X 100FT L/P SWING RISER PIPE 13 18.92 37.84 4.00 4.00 0.00 20000110 1 L/P PLASTIC BALL VALVE SS 14 6.39 25.55 SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 WWW.EWINGOUTDOORSUPPLY.COM QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 Page 4226 of 5419 INVOICE ORDER #12669166 INVOICE #22107019 PAGE 2 OF 2 ORDERED 04/25/2024 TERMS:10th Prox *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 US DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:Arthur .PH:781-552-8931 P21 JOB:EIP#:BY:SCOTT D QUOTE#: EWING JOB:JOB REF:14322-02/Chris QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 WWW.EWINGOUTDOORSUPPLY.COM SUB-TOTAL:634.28 TOTAL FREIGHT:0.97 Total tax for invoice:38.03 AMOUNT PAID:0.00 AMOUNT DUE:673.28 FILLED BY DATE U.S Dollars# CARTONS SIGNATURE Acknowledgement of receipt of goods listed above. PRINT NAME NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects, and reproductive harm. learn more at https://www.p65warnings.ca.gov. DELIVERED BY DATE QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 Page 4227 of 5419 INVOICE ORDER #12669230 INVOICE #22107100 PAGE 1 OF 1 ORDERED 04/25/2024 TERMS:10th Prox *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 US DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:Arthur .PH:781-552-8931 P21 JOB:EIP#:BY:SCOTT D QUOTE#: EWING JOB:JOB REF:14322-02/Chris QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: 200.00 200.00 0.00 07022010 1 CL200 PURPLE RECLAIMED PIPE 1 24.66 49.32 1.00 1.00 0.00 39991560 1-1/2" MCC PVC PIPE CUTTER 2 55.41 55.41 SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 WWW.EWINGOUTDOORSUPPLY.COM SUB-TOTAL:104.73 TOTAL FREIGHT:0.97 Total tax for invoice:6.28 AMOUNT PAID:0.00 AMOUNT DUE:111.98 FILLED BY DATE U.S Dollars# CARTONS SIGNATURE Acknowledgement of receipt of goods listed above. PRINT NAME NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects, and reproductive harm. learn more at https://www.p65warnings.ca.gov. DELIVERED BY DATE QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 Page 4228 of 5419 TERMS AND CONDITIONS OF SALE 1.Purchase of Equipment; Handling. Ewing Irrigation Products, Inc. (“Ewing”) has sold to Purchaser the irrigation materials and equipment listed on the face of this document (collectively, the “Equipment”). Purchaser acknowledges delivery of the Equipment, and further acknowledges acceptance of the Equipment. Accordingly, title to the Equipment has passed to Purchaser. Purchaser may request, orally or in writing, that Ewing assist in the handling, loading, or securing of the Equipment for shipment. In the event that Ewing renders such assistance, Purchaser shall assume all liability, and Ewing shall assume no liability or obligation for (i) damage to the Equipment, (ii) damage to other property, or (iii) any personal injury, arising out of or related to such assistance. 2.Purchase Price; Payment. Purchaser agrees to pay to Ewing, at its office in Phoenix, Arizona, the purchase price for the Equipment noted on the face of this document. Unless otherwise agreed at the time of order, purchase prices are subject to change at any time. If Equipment is to be shipped, the invoice will reflect purchase prices prevailing at the time of shipment. Purchaser shall be responsible for, and agrees to pay all taxes, shipping charges, and other charges or fees, such as fees for special packaging and labeling of the Equipment. Unless otherwise noted, payment in full is due on the 10th day of the month following purchase. On any past due amount, Ewing may charge interest from the payment due date to the date of payment at the lesser of (i) 18% per annum or (ii) the maximum amount allowable under applicable law. In the event that the purchase price is collected in whole or in part through suit or other legal proceeding of any nature, then Ewing shall be entitled to collect all reasonable costs and expenses of collection, including reasonable attorneys’ fees. 3.Security Agreement and Financing Statement. Purchaser grants to Ewing a security interest in the Equipment, and consents to the filing by Ewing of documentation reflecting such security interest. In the event that Purchaser fails to pay the purchase price in full, Ewing shall be entitled to all remedies available to a secured party under Article 9 of the Uniform Commercial Code. 4.Risk of Loss; Other Risks Assumed by Purchaser. Purchaser assumes and agrees to be solely responsible for all care, maintenance, storage, installation and operation of the Equipment. Purchaser shall bear the entire risk of loss, theft, destruction of or damage to the Equipment. Purchaser further assumes and agrees to be solely responsible for determining the following: (i) whether the water supplied to the Equipment is of acceptable quality to irrigate and/or protect a particular crop or crops; (ii) whether the water supplied to the Equipment is adequate to irrigate and/or protect a particular crop or crops; (iii) the method by which the Equipment is to be used to apply water to a particular crop or crops; (iv) the rate at which water should be applied to a particular crop or crops, and the frequency and duration of any such application; and (v) the volume of water to be applied to a particular crop or crops for each irrigation and/or crop protection setting. 5.Returns. No Equipment purchased by Purchaser may be returned without prior written authorization from the Principal Office of Ewing. Ewing is entitled to inspect any Equipment for which a return authorization is requested. To be eligible for return, Equipment must be in good and saleable condition, determined in the sole discretion of Ewing. Equipment approved for return will entitle Purchaser to either (i) store credit, to be applied in payment of future purchases of irrigation materials and equipment, or (ii) a credit to be applied to amounts due under Purchaser’s account with Ewing. A restocking charge will be assessed for any Equipment approved for return. Equipment which has been special ordered for Purchaser is typically not eligible for return, unless the vendor has agreed to a return. All Equipment must be returned freight prepaid. 6.Warranty. The sale of the Equipment is made without warranties of any kind, express or implied. EWING MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, WITH RESPECT TO THE EQUIPMENT (INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE). Accordingly, Ewing shall not be liable for defects in materials or workmanship, or for damages incurred by Purchaser arising out of relating to defective installation or use of the Equipment. If the original equipment manufacturer offers a warranty, Ewing will pass through to Purchaser any transferable product warranties, indemnities, and remedies provided to Ewing by the manufacturer. 7.Limitation of Liability. In no event shall Ewing be liable to Purchaser for any incidental, indirect or consequential damages. 8.Authority. The agent of Purchaser who has signed this document or verbally ordered the Equipment, has full authority to conclude such purchase on behalf of Purchaser and to bind Purchaser to the provisions of this document. 9.Force Majeure; Cancellation. In no event shall Ewing be liable for its failure to perform or delay in performance due to events beyond its reasonable control,includingstrikes, riots, wars, fire, acts of God, and acts in compliance with any law, regulation or order of governmental authority. No order may be cancelled by Purchaser without prior written authorization from the Principal Office of Ewing, and such authorization may be conditioned upon the payment by Purchaser of all costs associated with such cancellation. 10.Venue. Purchaser agrees that all courts of record sitting in Orange County, California, or in Maricopa County Arizona, both state and federal, are the exclusive forums where any action, suit or proceeding in respect of or arising out of the purchase of the Equipment shall be prosecuted, and Purchaser consents to the jurisdiction and venue of such courts. 11.Entire Agreement. No employee or agent of Ewing has been authorized to make any promises, representations or warranties binding Ewing, other than those contained in this document or those which have been reduced to writing and signed by the general manager or an officer of Ewing. Any verbal or written statements made by an employee or agent of Ewing which are contrary to the provisions of this paragraph shall be deemed mere expressions of opinion, not binding on Ewing. This Agreement constitutes the entire agreement between Ewing and the Purchaser with respect to the purchase of the Equipment, and supersedes all prior and contemporaneous agreements, purchase orders, statements, negotiations and discussions, whether oral or written, between Ewing and Purchaser with respect to the Equipment. Page 4229 of 5419 INVOICE ORDER #12736441 INVOICE #22212323 PAGE 1 OF 2 ORDERED 05/07/2024 TERMS:10th Prox *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 US DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:ACCOUNTS PAYABLE PH:239-398-6838 P21 JOB:EIP#:BY:EDGAR G QUOTE#: EWING JOB:JOB REF:Pelican Bay Phase 2 QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: 3.00 3.00 0.00 35000523 5004-PC W/3.0 RC R/B ADJ ROTOR 1 7.54 22.61 3.00 3.00 0.00 04402101 3/4 X 3/4 X 1/2 PVC TEE SST 2 0.70 2.11 3.00 3.00 0.00 04406007 3/4 PVC 90 ELL SS 3 0.35 1.06 3.00 3.00 0.00 04417010 1 PVC 45 ELL SS 4 0.97 2.92 8.00 8.00 0.00 04438131 1 X 3/4 PVC RED BUSHING ST 5 0.88 7.06 160.00 160.00 0.00 07022007 3/4 CL200 PURPLE RECLAIMED PIPE 6 19.18 30.69 1.00 1.00 0.00 36089905 Y05100 ROTOR TOOL 7 2.86 2.86 SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 WWW.EWINGOUTDOORSUPPLY.COM QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 Page 4230 of 5419 INVOICE ORDER #12736441 INVOICE #22212323 PAGE 2 OF 2 ORDERED 05/07/2024 TERMS:10th Prox *3083958* REMIT TO:Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 SHIP TO:QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117 US DELIVERY INSTRUCTIONS: PO#:14322-02 BUYER:ACCOUNTS PAYABLE PH:239-398-6838 P21 JOB:EIP#:BY:EDGAR G QUOTE#: EWING JOB:JOB REF:Pelican Bay Phase 2 QTY QTY QTY ITEM DESCRIPTION LINE# ORDER SHIP B/O NET EXTENSION Invoice Note: SOLD TO: # 3083958 3441 E. HARBOUR DR., PHOENIX, AZ 85034 PHONE (602) 437-9530 WWW.EWINGOUTDOORSUPPLY.COM SUB-TOTAL:69.31 TOTAL FREIGHT:0.97 Total tax for invoice:4.16 AMOUNT PAID:0.00 AMOUNT DUE:74.44 FILLED BY DATE U.S Dollars# CARTONS SIGNATURE Acknowledgement of receipt of goods listed above. PRINT NAME NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendation has been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of California to cause cancer, birth defects, and reproductive harm. learn more at https://www.p65warnings.ca.gov. DELIVERED BY DATE QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES, FL 34117-8414 Page 4231 of 5419