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

Case 1:07-cv-00355-NBF

Document 24-2

Filed 07/30/2008

Page 1 of 20

03-25-00

From-Assistant Chief Councel

317zgB1498

T-1T9 P.OO2/OOB F-930

:, NAME AND ADDRESS OF OFFEROR flncll

ALE3ANDRO SO~O, ' J~..

ALL STAR IRON WORKS

P,O, Box 83
MERCEDES, TX 78570

SAME

CODE FACILITY CO "i"7: The 0'iforor ~gra=as to perform ac~=pte= by t~= Govsrnmem in wHtlng izhin ~ calenaar days a~er ~h= daze after= ere duo. (Inse~ any number equal to or gre~tef Than ~e minimum requirement

AMDUNTB ~11

REFER TO P~

1B. The offeror agrees to furnish any requirer peNormen~ an~' pavma~'~ bo~s.

I

I. AMENDMENT NO, DATE IType

4/19/96

22. AMOUNT ~ ~'~'_

23. ACCOUNTING AND APPROPRIA~TION DATA .

~=.~.-~-.~
14 ~p~.unle~ arne~e VN =N ""' ~IITEMI

~o be dete~ined b~ each Delivery Order.
25, OTHER ,THAN FULL AND OPEN CO~P~iTION

~'6{ ~ . ,',',~ _~ ~ " ' ...... "' ~?. '~XYM~'NT WILL B~ ~Ab~ ~ ~

~,S, ~us~oms Service
Field Procurement coup 6026 L~kaside Boulevard ~ndiasapolls, Indl~na 4627@

U, S. Custom~
Natlo~al Finance 6026 Lakeside Boulmvar~ Indianapolis ~ Indiana 46278

docomsnt ane return ~ coM~ on this farm and any ondnumion this comrscz, The flgh~ and a~llgazjans the =lsu~=s fepm=enaxions, 3QA, NAME AND TIT~E OP TO ~IGN {Type ar prind

~11 wetk, rgquisitign~ identified award ~nsummat.s t~e cv~traez, whivh ~uRsiszs of la) the Govvrnmen~ Ihe pa~ies to ~nis =mram ra~ual documem is necessary, d, (b) tMe sallci~etign, and Id specifications or Incorporam~ ~R PERSON A'~THOR~'~D " ~I~: NA~E~F CONTR~CTIN~ ~FFICER ~Yv~c ~: prinrl

SEE SSGNATU~E ~AOE

SEE SIGNATUKE PAGE

I

~P CO1

Case 1:07-cv-00355-NBF

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03-Z5-08

14:5T

From-Assistant Chief Councel

317Zg81498

T-ITg P,003/008 F-g36

SIGNATURE PAGE

PRIME CONTRACT

. TC-I-96-013 )b39-96-601508

ST.~CO~I~CTO~.: A~ .I Star Iron Works

,or )

(Title)

SMALL BUSINESS

~MIN~STRATION:

(S±sna~ure) Con~r~i~ (Title)
PEOCURT-NG ' AGENCY

_U_~- S. CustQm (Agency) '
KENNETH (Name) ¯ ?ETEKSON

APP 002

Case 1:07-cv-00355-NBF

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Page 3 of 20

.

.

ORDER F{.. SUPPLIES OR SERVICES
~r~ with ¢o~'~ractand/or ~er num~rz.

]

iMPORT/~:~T: iMark eli p~kage~ ~nd

/

,

I

?. TO: CONTRACTOR (Nome, addPeli an,{ Z.~'~; {~ode)

¯

'~ EN£Ir ~ .)I~

T t. ' .%

I t ~:~ ~:~.. 1 .. nNE*

anti Is Issu~ subject to thg terms anO con~l|tlons of ..the abe,numbered contract, -

-.

'

....... ", , ' ..... ~2. F.O.B. POINT

-

,:.-. ; :~ hgl" "31+

,

+

""

I ~ SMALL IZ4. GOVERNMENT BI~ !

~ S~LL

~ TAGED ' ~ OWNED,,, ¯

DN DR BEFORE I~=le) I

I

''

I
I

'

I I ITeM N0,~ ' ~ ...... (AI .... BUPPLI~S~B B~BVI~B lel

'

OUANTITY~BD~EB UNIT PBI~EUNIT ' AMDUBT OU~NTITY {C) IF) AC~TED (D) . (El

.'1;

"::-..'~Sc,OU AF'C 09B137

OB,.t BS. 53

I
ON

Case 1:07-cv-00355-NBF

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ORD FOR SUPPLIES OR SERVICES SC, IEDU LE.- CONTINUATION
IMPO RTANT: Mark all packa~la=,,and papFr~ with contract and/or order

~A~ o~ o.~E.

CON~aAC~ NO.

OUANTITY OR~)~IREI9
....

: DbI'rR.=',.IT~'I~IG DFF'.'i(ER PR]DR TD

004
TOTAl CARRIED FORWARD TO ISTPAGE

Case 1:07-cv-00355-NBF

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¯ MVNATT / ~.. . .. ¯

317-2wS-11B0 OHE CONTROL NO. "

ORDER F~ SUPPLIES~ OR SERVICES.. IMPORT~T: M~rk all ,~ka~, a~ pa~rs ~i= eontr~t and/~r ~rd~r ~=,.

DEPARTHENT -D~. THE TR.EA_S~F=y U, B..' CUSTOMS SERVICE - RPC a02~ LAKESIDE BOULEVARD ~N~IANAPDLIS, INDI~N~ 4627B
~', TOt CONTRACTOR (Name, add~=~ ~d ~IP Cod~t

U.B. CUBTDHS SERV DFD-OUTBDUND 1300 PENNSYLVANIA AVE NW WASHiNgTON, DC ~0229
B,'TYP~ OF ORDER

VENDOR ZD: ALBTIRNO
S..ACCOUNTING ~ND APPROPRIATION DATA

=,~ ~aov....~..~a
"

I lO. 'REg~ISlTI~&ING' I )FFI~

2090~D2 "

"
'

I 01300000
I "
I~

~90132
~ THAN

. ~ OWNED

U. S. CUSTDHS" SERVICE, FY 1~ .....
i2'. F.O,B. POINT

'

OTHER

~ ADVAN, ~ WOMEN.

I~ ~M~LL .. ~ SMALL

~. TAGEO

DESTINATION
' ' ITEM NO. '

"

.

I

17. SCHEDULE (~ m~e far Re r~llan~/ QUANTITY ' UNIT" " SUPPLIES OR SERVICES ORDEREO UNIT PRICE

~ 0~/30/99

I
I

NET 14 DAYS
QUANTITY AMOUNT ACCEP~O

1

. CONTRACTOR N~LL ~E~I~N BUILD PHA~E ~ OF THE CANOPIES AT THE CUSTDHB LOS INDIDS BRIDGE ZN ACCORDANCE WITH THE STATEMENT OF WORK AND THE COST PROPOSAL. PR ~-2~74~ APe 01562B OB~ 25. 31

I

EA 100000,

. ~DEPOSITION

,

~vsRs~

o~

U.S. CUSTOMS SERVICE, OFO-DUTBOUND 5. 4C #170 1300 PENNSYLVANIA AVE NW, WASHINGTON, DC 20229 ~~--" ~

PO TOTAL4 gRAND ..00000. O0 TOTAL

1711~.

2=. UNITED ~TATES OF ~ERICA

NZLLZhH L. HYNATT Customs Form 341 (050891

Case 1:07-cv-00355-NBF

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¯

M';NATI

317-29B-1.I.BO OMB CONTROL NO. 1,50,5-00B0/0081

ORDER F ', SUPPLIES OR SERVICES
"I"I~'~'0,,T.ANT~ Mark all pack,ges and pap~r, wi,h contrac, and/or orde r nurnbers.
12. ~O'IJIT'ItR~'~ NO. (ll' any} ........ 3. ORDI=R NO, ~4." RE~'UISII" IONiREFERENCE" N'b~

I

1

12

DEPARTHENT OF" THE TREASURY O.-B~ - CUSTDHS SERVICE "-- RPC ..... 6026 LAKESIDE ~OULEVARD

U. ~. DFD~DUTBDUND1300 PENNSYLVANIA AVENUE NW

WASHINGTON,

ALL ST~R IRON WORKS PO BOX 83
HERCEDES

Pl,,]lse lufnlsh th0 t~llowlng on the terms and condl, ¯

TX 78570 VENDOR 10: ALSTZRW0~

~IB, OELIVERY - EW{=l~t Iol billing Instlu=tlons on Ihn ro~0rl~, (h#l defiv¢~ order Is ~ub(acl Io the abov~-numbnreO ontract,

U..

S. CUSTOMS SERVICE, FY

.....
1

SU Lm s ,vIc s
|B) ' "

d~ANTI~Y ORDERED IUNIT

UNIT PRICE

AMOUNT

CONTRACTOR WILL DESIGN BUILD PHASE I OF ~HE CANOPIES AT THE CUBTOHS LOS TOHATES BRID~E IN ACCORDANCE "WITH THE STATEMENT OF WORR AND THE COST PROPOSAL. PR 99-~7~7 APC 098137 OBd

100000.001

18. ,5HIPPINI~ POINT "

] 19. GR~S.q ~HI'PP|NG WEIGHT 2o, 'iN'VOlC'l= NO,

17|H), (Con,,

U.S.

CUSTOMS SERVICE OFO-DUTBOUND 5, 4C #170

1300 PENNSYLVANIA AVE., NN WASHINGTON, DC ~0229

PO TOTAL ;00000. O{

l?ll),
GRAND

TOTAL

006

Case 1:07-cv-00355-NBF

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OR/" :1 FOR SUPPLIES OR SERVICES b,.,HEDULE - CONTINUATION I-~I'ANT ': FAark all packa~e~ and ~apers with contract and/or order numbers.
CONT ~ I%t~CT NO.

OUANTITY UNIT

..

uN'i~

AMDUN1 ....... Itl ....

~ENERAL RE'NARK6 "IHE OPDE~' NUMBER (BLOC~, 3 I:EFER~:IqCED ON THE TN'JOICE

PURCH;~gi l.J~ AOEHT:

POINT DF CDNTACT: ;~EDR.gE HU'TCHINSON 3~7-~9B-1300 'THI~ ZS A NON ARR~ TAS~ ORDER. ALL [I'~VQICE~ MU~T B~ FGRNARD~D TD THE COI'JTP~CT] NO OF'F./CER FOR .":ERTIFICAT!ON PRI~R TO PAYHENT,

APP
TOTAL CARRIED FORWARD TO ISTPAGE (ITEM 17(#1] ~

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r~yI,~, ~

~17-;29B-~.IBU LIMB CDNTROL N~. ORDER F 'UPPLIES OR SERVICES

1505-00B0/00Sl
¯ |PAG~ .... OF

IM~RTANT: Mark all pac~a~s a~ pa~rs with contract and/or order num~r~.
~D~TE OF ~OER ~ ~2, CONTd~C'T"'~O,' fl~ ~n~)

0 d >//F

¯ I

CS-1-9~2474B-8

{ PR-?9-2474B

DEPARTHENT OF THE TREASURY U.S< ~CUSTQHB -~ERVtCE .... ~ RPC ..... bO~6 LAKESIDE BOULEVARD INDIANAPOLIS, INDIANA 46278

U.S. CUSTOMS SERVICE 1300 PENNSYLVANE~ AVENUE~ N~ WASHINgTON~ DC 20~29

ALL STAR IRON PO BOX B3 HERCEDES ..TX 7B570 VENDOR ID: ALSTIRWD
2090602 01300000
OTHER
~ SMALL ~ ,HAN SMALL ONOR BEFORE. (D¢~) .

ttruction~ .contained on t~il II~e only t~a ~bovu.numbofo~ contract,

~,,~ ........

990131 DIS~ ADVAN. TAGED

U. S, CUSTOHS SERVICE, FY 1999 DESTINATION DESTINATION
ITEM NO. '

~ WOMEN.OWNED

I 17. SCHEDULE (~e m~rm ~r R~tloni) OUANTITY SUPPLIES OR SERVICES ORDERED

'.~

~

I 0~/30/~ " UN~"r UNiT PRICE
|D) IE)

'NET 14 DAYS
AMOUNT IF}
QUANTITY

o

{A] ..........

IF.! .......

''

. .....

1, CONTRACTOR WILL DESIGN BUZLD PHASE I OF THE CUSTOMS CANOPIES AT THE S~M BRIDGE IN ACCORDANCE WITH THE STATEMENT OF ~ORK AND THE COST PROPOSAL, PR 99-247~B APC 01562B BEd 25.31

I EA 100000. O0

ill~. SHIPPING POINT

'~ 19. d'ROS5~ SHIPPING WE|~HT 20. INvOiC~ NO, ' ..........

~TIH).TOT. (Cant,

SEE BILLING ON

U.S. CUSTOMS SERVICE OFO-OUTBDUND, 5.4C #170 1300 PENNSYLVANIA AVE NW~ WASHINGTON, DC 20~29
I WILL~H L. HYNATT
_~_ I

PO TOTAL LO0000. O0

TOTAL

@P

TITLE~ CONTRaCtINg/ORDER

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ORD 'OR SUPPLIES OR SERVICES SL,,'t=DULE - CONTINUATION IMPORTANT: Mark all i~acka~es and papers with contract aOdlor order ~ TC- 1-96-01
ITE I,,( NO |-~1

2 ~.i"'

utq I T ........ Ittl .............. - -

U/,JI I i
~:

AMOUNT IFI

QUANTITY A_ C Cf~l~ T.E~D

':HE [JRDF.R NUMBER (BLDCB 3) MLIS'I' BE F'EF:ERE!',I,',:ED DN "1"14E ]NUD]CE

¯ .~URCHA£:IHO A~IEIqT" NYNATT

2"(] 7-'29B- 11 B(

PrJ]NT ~3F CONTACT: @EOROE HUTCNI:NSON 3:[7-2rPB-1300 THI~ :1-3 A NDN ARRS TASK ~.'~RrtER. ,~LL IN~,=D],,';F.S HUST BE .. FBRlaARDED TO THE ¯ :DN'f'PACTfN0 OFF ICER FDR .':.EE:T]'F]¢~,.'rIDN PR]DR TI:) P;.Yr, IENT.

..

,

009

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U. S: - CUB'I'DHS-DERVI-CE .... RPC {=02~ LAKESIDE BOULEVARD INDIANAPOLIS~ INDIANA 46278 ~. TO: C~NY,aCTD~ ~N~~, =~ *,~

ALL STAR IRON WORKS PD BOX 83

.
MERCEDES TX 7B570

VENDOR ID: ALSTIRWO
01300000

the ibovo-numb~rqd ent;act. )FFIGE,

99013{=

1 I. BUSlN,~5,S CLASSlF iCATi0N (Cheek a.pproPr~le b~= feel)

U. S. CUSTOMS SERVICE, FY 1999
~ ~MALL ~ THAN

OTHER
SMALL ~ ADVAN. ~ TAOED " ~ OWNED

DESTINATION
ITEM NO. ' SUPPLIES OR SERVICES "

] 09130/00
~UAN~TY , ,,,~ ORDERED ~"'" ' uNIT PRICE

1

NET 14 DAYS
AMOUNT ACCEDED

1

CONTRACTOR WILL DESIGN BUILD PHASE "I OF THE CANOPIES AT THE CUSTOMS LOB TOMATEB' BRID~E IN HITH THE 5TATEHENT QF ~DRR AND THE COST PROPOSAL, PR 99-24747 APC 098137 OBJ 25. 31

'

EA

100000. 00 O, O0

~

COMPLETE PHASE I I DESIGN BUILD FOR ¯ ~E LOS TOHA~B OUTBOUND CANOPIES IN ACCORDANCE. WITH THE PLANS AND SPECIFICATIONS. AND THE COST PROPOSAL, PR ~9-2~747.
.]

1 101000.

APe 09B137

DUd 25. 31

,01000. O0 -~
ON

Pa~ztV

U..S, CUSTOH$ 5ERVI.CE OFO-OUTBOUND 5.4C ~170 t$O0 PENNSYLVANIA AVE., NW WASHINGTON, DC WILLIAM L,

PO TOTAL ~i GRAND ~.QIOOD. O0 TOTAL MYNATT

1711).

22, UNITED ~I'ATES OF AMERICA ¯ DEPARTMENT OF Tile TREASURY ¯ UNIX'El) STATES.CUSTOMS SERVICE Part 1

- Vendor

Customs Form 341 (0~0891)

Case 1:07-cv-00355-NBF

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ASSIONMENT ¯

KNOW ALL MEN BY THESE PRESENTS: That. Aleiandro Soto, Jr. or All S~aE. Iron Works,.:Inq ............... for t~e value r~c¢ived ~d in gucord~cfl wilh Assignment of Claims Act of 1940. (31 R. S. code 203) (41 U.S. Cod~ 15), do~s hereby assign, s~t over and ~ansfer unto .. . Merced~s National Ba~k ... 201 S..Te~ Merce~ps. Tex~ 79570 All righ~ title and inte~st to alimonies due or to become due ~om U. S. Customs accruing under: ~ontract No, TC-1-96-013 CS-1-99-24748-g Date 09/30/99 Description o~Work Amount of~on~t Balance o~ Paymen~ I]nder Contract $100,000.00

Contractor will design build ! of the customs canopies at The B & M in accordance with The slatement of work and the cost Proposal.

TC-1-96,013 CSoi-9.9-24749-6

.09/30199 Contractor will design build Phase I Ol'the canopies at the Customs Los indios Bridge in accordance with the , Statement of work and the cost proposal Contractor will construct Phase I for the canopies at the.Brownsville Port OPentry in accordance with the strut Work and the cost proposal,

!00,O00.00

TC.1-96-013 " 01130/99 . CS-1-9~-25600-1

! 00,O00.00

TC-1-9~.013 . 09/30/99 C5-I-99-24727-0

Contractor will design build Phase I of l(10~O00.O0 The canopies at the customs Los Tomates Bridge in accordance with the statement of Work and the cost proposal,

The Assignee shall not be held responsible for the performance o['any work or for manufacture or delivery orany of the items mentioned in the said contract or contracts.

APP 011

DEPOSITION|

Case 1:07-cv-00355-NBF

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Assignment accepted az Statv ol" .... TeXaS .

. MercedSs ' this

' ,. County ol'

H.id~lgo

...

14 of` ............. JanuaW, 20D0, "

M~rcedes National By: Cheryl B.e.lla~y,_

Titi=:,, :,,, p~sidenVCEO Sworn to and subscribed before me this 14t:h day Of January, 2000 Statv of Texas

At Counw of" tl£daZgo ....

APP 012

Case 1:07-cv-00355-NBF
du~-uo-~UU ! WKU
f

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Page 13 of 20

03

Me'des
p¢~lld,,t/CE, g.

ASSIGNMENT

CS-I~99-2474B.~8 C:~-I 99-24749-6 CS-1-99.25600.1 PLEASE TAKE NOTICE that monies d~e or to become dtie und0r tke C~ntr~~ described Claims Act of 1940, approved O~tob~r 9, 1940, as ~onded (31 U.S, Coil, 203)(41 U. S. Bode

Payments duo orto ba¢omo duo u~dor such contract should bc roads to the Asslgnoe,

groatly

Pro~ldenl/ OF, O

,"

Authoriz=d/Acknowl=dgment U, 8. Customs $~rvico, P_PC

Al~,i

Soto,J~, ,

U. S, Customs

APP 013

WILLIAM MYNATT;

Case 1:07-cv-00355-NBF

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2000

MERCEDES ~ATIONAL BANK Attn: Ms. Cheryl Bel lamy P.D Box 777 Mercedes, Tx 7857D
Dear Cheryl,

The fol]owin~ is a construction cost Los Tomates Outbound Canopy port of entry Texas: PROJECT TOTAL AMOUNT Site work Utility work Concrete pavement Concrete 5. Structural steel 6. Mete! roofing 7. Painting 8. Electrical work Alternate 1. One inspection I. 2. 3. 4.

estimate for the in Brownsville,

181 000.00 4 000.00 7 000,00 I0 000.00 9 000.00 16 O00.OO 16 O00.OO 1 50O.DD 22 000, O0
16,200.D0

booth unit

PROJECT BUDGET SUMMARY= PROJECT TOTAL CONSTRUCTION COST GROSS PROFIT Please call should you have any
Sincerely, 181 ,OOO.O0 "101,700.00 80,300.00 questions.

President

APP 014

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DEPARTMENT OF THE TREASURY
U,S, OU6TOMS SERVIGI= INDIANAPOLIS, INDIANA

Kef'eren~ your request for anknowledgement otr~dpt for payments of Customs contracts a~ded Alejandro auto Jr. . Please be a~vised theletter w'~ forwarded to the Cu~|oms Chief CoumeI forreview. When legsI approvat is received the acknowledgement .v~,: I be sig~i~ a~i forwarded, Additional contnctlng quesdon~ should be dkemed to ~o ~derslgned a~ telephone 3 1270 Or FAX317-2g8-1344 or |n~titing a~ follows:

Wllli~r~ L, Mymtt Administrative Contra~ng Officer

Equal Opporlunl~ /Employar

APP 015

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4. DISTRICT

TOTAL CONTRACT RETAINED

OATE

TITLE

l DATE

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L-

PAYEE

!2. PF~'ESENTED FOR PAYMENT PER

"A. PREVIOUS D~::DUCT ON$ OTHER THAN RETAINED PERCENTAGE"

-

~. ,.,,~v,:,u~.i,,,,~..E,,,-,-~ ................. [~, "-o' TITLE

~~:.

2/02/00

PRESIDF_NT
13. APPROV E.D FOF~ PAYMENT

CERTIFY that | have cbe¢.k~,d the qUa~tltie-~ covered hy (hit bill or ~imate; tha¢ the ~rk Wa= ~tuaily p~rlorm~; Ihal the ~a~tlzie] are ~. r~t and consistenl With all ~reRETAINED PERC:ENTAGE FOR

Sl GNATUR E

T IT~L~

DA~E,

,...~x;.,~ .,,,.o~o .... .
L. AMOUNT DUE CONTRACTOR (E~FI+K) t5. R EC.&PI:TULATIO~: TOTALRETAINED FCTG. {B+F-I) S

' ,-:':':~:-:--"Y::'.:L:'
i~:'.':':!~:i~:.;::'~-';':.F:":":.::~~k TOTAL ~AID |C-'L~ $

CO F.'TRACT],NG OFF IC..:8 APPRQV AL--.{Signalurei

l_~l 497.72

DATE .....

ENG FOR~! 93

¯ "~U:~I~ REV ER~:E SI!)E FOR DET~.ILE-O I'=XPL AN"-~.T'ON ~,-~C.-OR RE%4

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6. APPROPRtATION AN~PFIOJF.CT

ITEM NO.

CONTRACT

:uNr~

PRICE ~f

INCLUDES i~,,O D| FICATION THR. U: .......... 12", PRESI:NT:ED FOR PAYMENT FAYEE B. PREY iOUS RETAINED PERCENTAGE'. C, ~REViOUS PAYMENTS

PRESIDENT
13. APPROVED FOB PAYMENT

O. PREVIOUS EARNINGS ' ' " E. EARNING~THISPERIOD iTOTAL

" F. LE~ RETAINED PERCENTAGE G. LESS DEDUCTION OTHER ~HAN RETAINED PER~ENTAGS FOR H. TO~AL DEDUCTIONS THIS PERIOD I. RETAfNAGE REFUNDED. J. OTHER REFUND5

K,TOTAL REFUNDS ~HIS PE~I~D
1~. REdAPIT~LATION: ...... TOTAL RETAINED PCTG. (B~F-I]

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=-. Dr-SCRIPT)ON OF. WORX

6. APPROPRIATION AND PROJECT ~ . "'. 10. JOB ORDER N~. .... {li i. E~ATE NOL , TOTAL TO DATE ....~ ?..~UAN~t';~ AND ' UNIT AMQ UN T ! g

LOS iNDiOS OUTBOUND CANOPY-DESIGN
8. LOCATION ITEM NO. OESCR IPTION b "" QUANTITY AND

.......... TN .................... LO~ ~NDIO~.,
DESIGN WORK (B~E ~ANoPY) ......... (REFER TO PLANS & SPECS.)

g'FROMPER'idDZ/1/00COVERED BY THISTHRuES~iMATE"+/38/00"
CONTRACT .UNIT PRICE d

UNIT
c

AMOUNT e

100% 100% 100% 100% 100~

i9,9oo.oo,
6,600.00! 1,800.00 1,650.00i i~800.00

95% 95%
95%

905.00

2 3.

ALTERNATE BOOTH DESIGN
ROADWAY & DRAINAGE MODIFICATIONS

Io710.00

ALTERNATE HISTING SYST~
SECONDARY CANOPY NOTE: N0 ADDITIONALDESIGN WORK WILL BI DONE TO THE SECONDARY CANOPY

95%

i;oo

1,567.50 1,800.00

UNTIL FUETHER NOTICE.
INCLUDES MODIFICATION THRU: 12. PRESENTED 'PoR PAYMENT ;PAYEE PER TOTA L CONTRACT ~

S 31,750.00

TOTAL EARNINGS TO DAT~I ...... .0-

30,252.50

14,A. PREVIOUS DEDUCTIONS OTHER THAN RETAIN ED P ERCENTAG E" ' B. PREVIOUS RETAINED PERCENTAGE , C. PREVIOUS PAYMENTS

:DATE

..... !18.905.0O 18~905 .O0

5/26/00
t3. APPROVED FOR PAYMENT I CERTIFY that" I have checked the quantities covered by this bill or esdrnam; that the work was acIually performed; {hat the quandties are co,'recr and consistent with all previous computations as actually checked; that lhe quan.dties and amounts are wholly consistent with the requirements o~ the contract or other instrument involved. SIGNATURE

D. PREVIOUS EARNINGS

E. EARNINGS TH,+ PERIOD ,TOTAL .... ,,,EARNINGS TO DATE MINUS D| F. LESS RETAINED PERCENt'AGE RETAINED PERCENTAGE FOR

,:.::;:.:....:...~:.:.;.:.!.:....::_.:::::.:.:.~.:.:.:.;. " -0-

I1.3¢7.50

TITLE

DATE

...... J."oTHER REFUNDS ........
K. TOTA'L R~'Gt~D~ THIS PERIOD CON~T.,RAC'TIN'~' OFFICER APPROVAL 'iS{gr~a{urel DATE L. AMOUNT DUE CONTRACTOR {E-H÷K} 15. RECAPITULATIO.N: TOTAL RETAINED PCTG. ~,~i~F-II $ it ""'.l .....

-0- ...........

j/;
TOTAL PAID (C+L} $

FORM ENG i MAR 78 93

PREVIOUS EDITION OF THIS.FORM IS OBSOLETE

""IUSE REVERSE SIDE FOR DETA!LED EXPLANATION AI~ID.O.R REMARK:.

Case 1:07-cv-00355-NBF ALL STAR IRON WORKS,, INC;., P.O. BOX 83, MERCEDEs,
5.DESCRIPTION OF WORK " .' "'"

Document 24-2 TX 78570,.

Filed 07/30/2008

Page 20 of 20
DISTRICT

:2. O NTFIACTo R AN D ADDREB~ .................. 6, APPROPRIATION AND PROJECT

[05... }~JA.'[.F3..~0UTBOUND CANOPY~DESIGN
......... ITEM ~O. a DESCR IPT ION

g. PERIOD COVERED BY THIS ESTIMATE

csL z- g 9-z4.7.,,47-.0 ..........
, THRU-

7.REQUIRED COMPLETION D,~TE

lo. JOB 6RDER. NO. 11 ,. ES~.TE
TOTALTO DATE '"QUANTITY AN'6 UNIT AMOUNT

FROM 2/!/00

4/30/0Q
AMOUNT

CONTRACT QUANTIT~ LNO ...... Nit ...... U PRICE UNIT

2 Z

(REFER T0 PLANS & SPECS.) ALTERNATE BOOTH DESIGN

100% 100~

19,900.00 6,B00,00

8, o5.oo
6,460.00

~[,8oo.oo
4 ALTERNATE HISSING SYSTEH 100~ 1 ~650.00

95%
£5%

~ 1,710.00 "-~ 1,567.50

TOTAL EIARN INGS i INC'~DES MODIF ICAT1ON THR U: 12. PRESENTED'@OF{ PAYMENT PER TOTAL CONTRACT -.--~ $

3(I.I 50.0(]

14"A. PREVIOUS DEDUCTIONS OTHER"THAN RETAINED PERCENTAGE*" B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS D. PREVIOUS EARNINGS {A+B+C)

~A~'~ " 5/~ZO0 .......

' .... :,.,, PRESIDENT ,,,
13. APPROVED FOR PAYMENT

E. EARNINGS THIS PERIOD {TOTAL EARNINGS TO DATE MINUS DI F. LESS RETAINED PERCENTAGE GL' L~SS'D~DUCTION OTHER THAN " RETAINED PERCENTAGE FOR H. TOTAL DEDUCT!ONS THIS PERIOD (F+G)

york was actually perIOrmed; that the ~a, ntities are co;r~t and consistent with all prm ulous compulalions ~ ~tually checked; that the quantities and amounts are wholly c0n~islenl with the requirements Of thecontract or other instrument fnvolved.

-0.
;:,:.:.:_:.: .. ~, -:>>>>:-:-:< ¯

SIGNATURE

TITLE

DATE

¯ !.:_RETAINA.GE REFUN. DED J. OTHER REFUNDS K. TOTAL REFUNDS THIS PERIOD L. AMOUNT. DUE CONTRACTOR (E'H+K) 15. RECAPITULATION: TOTAL PAiD (C+L} ~;

COFII~I~CT~G 'OFF ICER APPROVAL

DATE

.. 9,737.00

FORM 93