Free Proposed Findings of Uncontroverted Fact - District Court of Federal Claims - federal

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 1 of 22

G 012,954,448

04 05 01 36 20060800

PH£LADELPH£A~ PA M2 S CUSTOMS

2049 58542439 10405000 7 83123

ALL STAR IRON WORKS PO BOX 83 MERCEDES TX 78570

$*'46828"82
VOID AFTER ONE YEAR

PER ENCLOSED MAILING NOT£CE

~:000000 S ~: S~ S~ ~ ~o,,~i, 0 ~0~,0 ~ ~ ~

._

APP I06

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 2 of 22

:

P0044

APP 107

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 3 of 22

APP 108

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 4 of 22

APP 109

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 5 of 22

APP 110

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 6 of 22

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 7 of 22

APP 112

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 8 of 22

APP 113

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 9 of 22

APP 114

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 10 of 22

APP 115

Case 1:07-cv-00355-NBF

Document 24-7

Filed 07/30/2008

Page 11 of 22

~uthor: EUTII~IO RUEDAS at POE-LOS INDIOS-I PO )ate: 10/3/01 2:40 PM ?riority: Norma! ~eceipt .Requested PO: WILLIAM L MYNATT at INDY-I Po ~ubJect: Re: Progress Payments Message Contents Bill, I know what was discussed regarding the last changes and I never did received the final 100% design plan. Today, I met with Roger to discuss Ashwin's findings and ask him to.provide me with the B&M blue prints. I would say it's O.K. to proceed with payment unless you need me to review the design when I get it from All Star Iron Works. By the way,~the City just hired a new City Attorney this week, so we will be planning to set up a meeting with him and other city folks in "the very near future to see if the City still wants to abandon the property-to:GSA.
,Timo

Reply Separator Subject: ?rogress Payments Author: WILLI~LMYNATT at INDY-I_PO Date: 10/2/0.1 4:03 PM Timo :
Received an invoice from ALL STAR for payment for design of the B&M canopy, Are yon satisfied with the plans and specs? Any problems3 Is it OK to pay?

Mynatt

APP 116

Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 12 of PM ACTION: R TABLEID: IVCH USERI.D: EAAE 10/25/07 12:11:16 22 *** INVOICE - PAYMENT VOUCHER - CHECK/EFT CROSS-REF INQUIRY SCREEN *** KEY IS VENDOR CODE, INVOICE NUMBER, INVOICE DATE, TC, NUMBER, TRAVEL ADV NUMB, LN, DISB OFFICE, FISC YR, SCHD CAT, SCHD TYPE, SCHD NUMBER
VENDOR CODE: ALSTIRWO INVOICE DATE: 09 27 01 VOUCHER DATA INVOICE ~ER: 3

SCHEDULEDATA DISB OFFC FISC YR SCHD CAT SCHD TYPE
SCHD

TC

kVOMBER.

TRAVEL ADVNUMB LN

~U~BER

01- PV 00000237503 001 A300 02 A M A21017000 CHK/PMT NO: 00002592 TRACE NO: 0863349 DATE: 10 17 01 CAN IND: N AMT PD: 21,206.00 02CHK/PMT NO: TRACE NO: DATE: CAN IND : AMT PD: 02-*L009 HEADER CHANGE

APP 117

Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 13 of 22 ACTION: R TABLEID: PVLT USERID: EAAE 10/22/07. i2:34:20 PM *** VOUCHER LINE INQUIRY TABLE **~ KEY IS VENDOR CODE, TRANS CODE, VOUCHER NO," TRAVEL ADVANCE NUMBER, LINE NUMBER VENDOR CODE: ALSTIRWO TRANS CODE: PV VOUCHER NO: 00000238061 TRAVEL ADVANCE ~BER: 01LINE N[/F~ER: 001 VENDOR INV: JULYI6SEPTI5 VENDOR INV LINE #: II~V DATE: 08 23 01 LOG DATE: i0 19 01 ACCP DATE: i0 19 01 BFY: 00 FUND: 180 TRANS TYPE: 02 ADV: SUBALLOT: 60 " PROG: ICI8 LINE AMT: 21,397.73 BUDPLN: 60301 RPTG: CLOSED AMT: 21,397.73 ..................... DiSB AMT: .21,397.7.3 REV SRC: OCC: 2525 IN TRANSIT AMT: 0.00 CLOSED BFY: CLOSED FUND: REF PAYEE: REF D0C NO: DO 98256001 REF DOC LINE: 002 RELATED GBL: OVERRIDE ACCT: OVER OFFSET ACCT: PROMPT PAY: N INTEREST REASON CODE: LINE TYPE: DISCOUNT %: 0.000 DISCOUNT DAYS: 00 DISC LOST RSN CODE: DESCRIPTION: 01301000980031 QTY: 0.00

APP 118

Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 14 of 22 ACTION: R TABLEID: IVCH USERID: EAAE 10/25/07 12:11:30 PM *** INVOICE PAYMENT VOUCHER - CHECK/EFT CROSS-REF INQUIRY SCREEN *** mY IS VENDOR CODE, INVOICE NUMBER, INVOICE DATE, TC, NUMBER, TRAVEL ADV NUMB, LN, DISB OFFICE, FISC YR, SCHD CAT, SCHD TYPE, SCHD NUMBER VENDOR CODE: A_LSTIRWO INVOICE DATE: 08 23 01 VOUCHER DATA TC NUMBER INVOICE NUMBER: JULYI6SEPTI5 SCHEDULE DATA
DISB OFFC FISC YR SCHD CAT SCHD TYPE SCHD NUMBER

TRAVEL ADVNUMB LN

01L PV 00000238061
02-

001 A300 02 A M A21023000 DATE: I0 23 01 CHK/PMT NO: 00001340 TRACE NO: 0940561 CAN IND : N AMT PD: 21,397.73 CHK/PMT NO: AMT PD: TRACE NO: DATE:
CAN IND :

02-*L009 HEADER CHANGE

APP 119

ACTION: R TABLEID: PVHT USERID: EAAE Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 15 of 22 10/22/07 12:32:37 PM *** VOUCHER HEADER INQUIRY TABLE *** KEY IS VENDOR CODE, TRANS CODE, VOUCHER NO, TRAVEL ADVANCE NUM VENDOR CODE: ALSTIRWO TRANS CODE: PV NAME: ALL STARZRON WORKS ADDRESS: *** PAIDBY EFT ***
: :

VOUCHER NO: 00000238062 TRAVEL ADVANCE RUM: NO CHECK DISB FLAG: N PROMPT PAY TYPE:

DESCRIPTION: MX CHECK TYPE: VOUCHER TYPE: i ~AGREEMENT #: SCHD FISC ~R~ ............ SUAUD--C~TY--A .... SCBD-TYP-:--M--S.eHD--Ne-: PROCESSED DATE: I0 19 01 VOUCHER AMT: SCHED PAY DATE: I0 24 01 CLOSED DATE: I0 24 01 CLOSED ~MT: DD ACCMP DATE: 0UTSTANDINGAMT: AGENCY HEAD APRVL: IN TRANSIT AMT: COMMENTS. TO PRINT: INTR AGCY SYMBOL: DIRECT DISB NUMBER:

DoO.: A300
29,097.40 29,097.40 0.00 0.00

ACTION: R TA.BLEID: PV-LT USERID: E/LAEDocument 24-7 Case 1:07-cv-00355-NBF Filed 07/30/2008 Page 16 of PM .I0/22/07 !2:34:21 22 *** VOUCHER LINE INQUIRYTABLE *** KEY~s VENDOR CODE, TR_ANS CODE, VOUCHER NO, TRAVEL ADVAIgCE NUMBER, LINE IqLTMBER

VENDOR CODE: A.LSTIRWO TR_AI~S CODE: PV VOUCHER NO: 00000238062 TRAVEL ADVANCE NUMBER: 01LINE NUMBER: 001 VENDOR INV: JULI6SEPTI5 VENDOR INV LINE #: INV DATE: 08 23 01 LOG DATE: I0 19 01 FUND: 180 TRANS TYPE: 02 ADV: ACCP DATE: i0 19 01 BFY: 00 SUBALLOT: 60 PROG: ICI8 LINE AMT: 29,097.40 BUDPLN: 60301 RPTG: CLOSED AMT: 29,097.40 .................... D!HB AMT: 29,097.40 REV SRC: OCC: 2531 IN TRANSIT AMT: 0.00 CLOSED BFY: CLOSED FUND: REF PAYEE: REF DOC NO: DO 99247470 REF DOC LINE: 002 RELATED GBL: OVERRIDE A~CT: OVER OFFSET ACCTi PROMPT PAY: N INTEREST REASON CODE: LINE TYPE: DISCOUNT %: 0.000 DISCOUNT DAYS: 00 DISC LOST RSR CODE: DESCRIPTION: 01300000990136 QTY: 0.00

APP 121

Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 12:34:52 of 22 ACTION: R TABLEID: IVCH USERID: EAAE 10/22/07 Page 17 PM **~ INVOICE- PAYMENT VOUCHER - CHECK/EFT CROSS-REF INQUIRY SCREEN *** KEY IS VENDOR CODE, INVOICE IqOMBER, INVOICE DATE, TC, NLTMBER, TP~AVEL ~5iDV NUMB, LN, DISB OFFICE, FISC YR, SCHD CAT, SCHD TYPE, SCHD NUMBER
VENDOR CODE: ALSTIRWO II~VOICE DATE: 08 23 01 VOUCHER DATA

INVOICE NUMBER: JULI6SEPTI5 SCHEDULE DATA DISB OFFC FISC YR SCHD CAT SCHD TYPE SCHD NUMBER A21024000 CAN IND: N CAN IND:

TC

NUMBER

TRAVEL ADVNUMB LN

001 A300o 02 A 01- PV 00000238062 M TRACE NO: 0958985 DATE: i0 24 01 CHK/PMT NO: 00000280 AMT PD:~ 29,097.40 02TRAC~ NO: DATE: CHK/PMT NO: AMT PD: 02-*L009 HEADER CHANGE

APP 122

Document 24-7 Filed 07/30/2008 Page 18 of 22 ACTION: R Case 1:07-cv-00355-NBF EAAE TABLEID: PVHT USERID: 10/22/07 12:32:39 PM *** VOUCHER HEADER INQUIRY TABLE * ** KEY IS VENDOR CODE, TRANS CODE, VOUCHER NO, TRAVEL ADVANCE ITOM
01-

TRANS CODE: PV VENDOR CODE: ALSTIRWO NAME: ALL STAR IRON WORKS ADDRESS: *** PAID BY EFT

VOUCHER NO: 00000238063 TRAVEL ADVANCE N0-M: NO CHECK DISB FLAG: N PROMPT PAY TYPE:

DESCRIPTION: MX VOUCHER TYPE: 1 AGREEMENT #: .......... S~HD__E!gC YR:

CHECK TYPE:
SCHD TYP: M SCHD NO: VOUCHER AMT: CLOSED AMT: OUTSTANDiNG AMT: IN TRANSIT AMT:

D.O. : A300
21,206.00

SCHD CAT: A PROCESSED DATE: i0 19 01

SCHED PAY DATE: i0 24 01 CLOSED DATE: 10 24 01 DD ACCMP DATE: AGENCY HEAD APRVL: COMMENTS TO PRINT: INTR AGCY SYMBOL:

21,206.00 0.00 0.00

DIRECT DISB NUMBER:

APP 123

ACTION: R TABLEID: IVCH USERID: EAAE Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 19 of 22 10/25/07 12:12:53 PM *** INVOICE - PAYMENT VOUCHER CHECK/EFT CROSS-REF INQUIRY SCREEN *** KEY IS VENDOR CODE, INVOICE NUMBER, INVOICE DATE, TC, NUMBER, TRAVEL ADV ~B, LN, DISB OFFICE, FISC YR, SCHD CAT, SCHD TYPE, SCHD NI3VLBER VENDOR CODE : ALSTIRWO INVOICE DATE: 09 27 01 VOUCHER DATA INVOICE NUMBER: SEPT2701

SCHEDULE DATA DISB OFFC FISC YR SCHD C~T SCHD TYPE SCHD NUMBER A21024000 CAN IND: N CAN IND :

TRAVEL TC NUMBER ADVNUMB LN

01- PV 00000238063 001 A300 02 A M TRACE NO: 0958986' DATE: I0 24 01 CHK/PMT NO: 00000281 AMT PD: 21,206.00 02TRACE NO: CHK/PMT NO: DATE: AMT PD: 02-*L009 HEADER CHANGE

APP 124

Document 24-7 Filed 07/30/2008 Page 20 of 22 I0/22/O7 12:32:41 PM AC.TION: R Case 1:07-cv-00355-NBF EAA_E TA_BLEID: PV-HT USERID: *** VOUCHER HEADER INQUIRY TABLE *** KEY IS VENDOR CODE, TRANS CODE, VOUCHER NO, TIKAVEL ADVANCE NUM
01-

VENDOR CODE: 2%LSTIRWO TRANS CODE: PV NAME: ALL STAR IRON WORKS ADDRESS: *** PAID BY EFT ***
: :

VOUCHER NO: 00.000238064 TRAVEL ADVANCE NUM: NO CHECK DISB FLAG: N PROMPT PAY TYPE:

DESCRIPTION: MX VOUCHER TYPE: 1 AGREEMENT #: SCHD FISC YR:

CHECK TYPE:
SCHD CAT: A

D.O. : A300

PROCESSED DATE: i0 19 01 SCHED PAY DATE: i0 24 01 CLOSED DATE: I0 24 01 DD ACCMP DATE: AGENCY HEAD APRVL: COMMENTS TO PRINT: INTR AGCY SYMBOL:

SCH_D TYP: M SCHD NO: VOUCHER AMT: CLOSED AMT: OUTSTANDING AMT: IN TRANSITAMT: DIRECT DISB NUMBER:

10,073.25 10,073.25 0.00 0,00

APP 125

Case 1:07-cv-00355-NBF Document 24-7 Filed 07/30/2008 Page 21 of 22 ACTION: R TABLEID: PVLT USER~D: EAAE 10/22/07 12:34:26 PM *** VQUCHER LINE INQUIRY TABLE *** KEY IS VENDOR CODE, TRANS CODE, VOUCHER NO, TRAVEL ADVANCE NUMBER, LINE NUMBER VENDOR CODE: ALSTIRWO TRANS CODE: PV VOUCHER NO: 00000238064 TRAVEL ADVANCE NUMBER: 01LINE NUMBER: 001 VENDOR INV: AUGI6SEPTI5 VENDOR INV LINE #: INV DATE: 09 27 01 LOG DATE: I0 19 01 ACCP DATE: I0 .19 01 BFY: 00 FUND: 180 TRANS TYPE: 02 ADV: SUBALLOT: 60 PROG: ICI8 LINE AMT: 10,073.25 BUDPLN: 60301 RPTG: CLOSED AMT: 10,073.25 ............... ORG:__QI313DD0__PROJEC.T_:__0_00 ............... DISB_~: .I~0-~0~3-.-2-5 REV SRC: OCC: 2531 IN TRANSIT AMT: 0.00 CLOSED BFY: CLOSED FUND: REF PAYEE: REF DOC NO: DO 99247496 REF DOC LINE: 002 RELATED GBL: OVERRIDE ACCT: OVER OFFSET ACCT: PROMPT PAY: N INTEREST REASON CODE: LINE TYPE: DISCOUNT %: 0.000 ¯ DISCOUNT DAYS: 00 DISC LOST ~SN CODE: DESCRIPTION: 01300000990132 QTY: 0.00

APP 126

Case IVCH USERID: EAAE Document 24-7 Filed 07/30/2008 Page 22 of PM ACTION: R TABLEID: 1:07-cv-00355-NBF 10/25/07 12:13:05 22 *** INVOICE - PAYMENT VOUCHER - CHECK/EFT CROSS-REF INQUIRY. SCREEN *** KEY IS VENDOR CODE, INVOICE IqUMBER, IIqVOICE DATE, TC, NUMBER, TRAVEL ADV IqUMB, LN, DISB OFFICE, FISC X-R, SCHD CAT, SCHD TYPE, SCHD NUMBER VENDOR CODE: ALSTIRWO INVOICE DATE: 09 27 01 VOUCHER DATA
INVOICE IqUMBER: AUGI6SEPTI5

SCHEDULE DATA DISB OFFC FISC YR SCHD CAT SCHD TYPE SCHD NUMBER A21024000 CAIq IND: N

TRAVEL TC NIn~BER ADVNUMB LN 01- PV 00000238064 001

02 A M A300 DATE: I0 24 01 CHK/PMT NO: 00000282 TRACE NO: 0958987 AMT PD.: 10,073.25 CHK/PMT NO: AMT PD: TRACE NO: DATE:

02--¸

CAN

02-*L009 HEADER CHANGE

APP 127