e tn-------- · 2016-12-06 · ftn associates # 3 innwood circle suite 220 little rock, ar 72211 ....
TRANSCRIPT
FTN Associates 3 Innwood Circle
Suite 220 Little Rock AR 72211
Total Budget 7020000
Ms Tammie Hynum Arkansas Department of Environmental Quality 5301 Northshore Drive North Little Rock AR 72118-5317
Damco Remedial Design State Contract 4600037745 Professional Services from October 1 2016 to October 31 2016 Professional Personnel
Hours Professional Level VI
Crawford Paul 1032016 200 Crawford Paul 1072016 100 Crawford Paul 1082016 50 Crawford Paul 10142016 100 Crawford Paul 10202016 100 Crawford Paul 10212016 100 Crawford Paul 10252016 100 Crawford Paul 10272016 100 Koch Mark 10122016 100 Koch Mark 10182016 100 Koch Mark 10192016 100 Koch Mark 10272016 150 Koch Mark 10282016 100
Professional Level IV Brooks Jeremy 1032016 50 Brooks Jeremy 1042016 50 Brooks Jeremy 1072016 350 Brooks Jeremy 10102016 150 Brooks Jeremy 10112016 250 Brooks Jeremy 10282016 100
Technician IV Torres Jerry 1032016 150
Totals 2500 Total Labor
Additional Fees
Fringe 7600 of 113966 Overhead 12000 of 113966
Total Additional Fees
Reimbursable Expenses
PostagelShipping
November 82016 Project No R03013-0010-110
Invoice No 60092
AFIN 9gt3-~gPtmJ oAdCrrPREco SOAN
DEC 06 2016
~m~~~awo Rate Amount
5409 10818 54 09 5409
5409 2705 5409 5409 5409 5409
5409 5409 5409 5409 5409 5409 5116 5116 5116 5116 5116 5116 5116 7674 5116 5116
3714 1857 3714 1857 3714 12999 3714 5571 3714 9285 3714 3714
3045 4568 113966
113966
86614 136759 223373 223373
10202016 Federal Express - 1024-1514-0 0926 Fed Ex from Nelson Eng 1625 to PWC
E tn--------shy
Project R03013-0010-110 ADEQ Damco Remedial Design Invoice 60092
10202016 Federal Express - 1024-1514-0 0921 Fed Ex to Nelson Eng 1972 Total Reimbursables 10 times 3597 3597
Fee
Total Fee 489325
Percent Complete 7500 Total Earned 366994 Previous Fee Billing 366994 Current Fee Billing 000
Total Fee 000
Total this Invoice $340936
Current Prior Total Billings to Date 340936 6188510 6529446
I certify that the quantities and charges covered by this invoice have been reviewed for correctness and consistency with the requirements of thiS contract and that the amounts are consl tent with the requirem7Jhe contract
AthoedBy [I Oe d~~~ ampb
Page 2
aJtn--------shy
Project R03013-001 0-11 0 ADEQ Damco Remedial Design Invoice 60092
Billing Backup Wednesday November 92016
FTN Associates Ltd Invoice 60092 Dated 1182016 35145 PM
Reimbursable Expenses
PostageShipping AP 138357
AP 138357
10202016
10202016
Federal Express - 1024-1514-00926 FedEx from Nelson Eng to PWC Invoice 5 -576-94527 10132016 Federal Express - 1024-1514-00921 Fed Ex to Nelson Eng Invoice 5-576shy94527 10132016
Total Reimbursables 10 times
1625
1972
3597 3597
Total this Project $117563
Total this Report $117563
Page 3
IVtn------------------shy
Progress Report Project No R03013-0010-110
Arkansas Department of Environmental Quality Remedial Design
DAMCO Waste Tire Site
During the month of October 2016 the following activities were accomplished
1 Assisted ADEQ with submittal of final bidding documents to Arkansas Department of Building Authority (DBA)
2 Made to Division Zero and to the DBA
3 Obtained prevailing wage determination from Arkansas Department of Labor
4 Provided general project management and client coordination
During the month of October 2016 the following ADDITIONAL SERVICES were accomplished
I Arranged for and conducted bathymetric survey of onsite pond
capacity of2 Received and reviewed bathymetric survey data and calculate
3 Determined elevation for maximum water level in pond to maintain storage capacity beneath the maximum limit of 50
During the month of November 2016 the following activities are anticipated
1 Assist Client with bidding phase of project
2 Provide general project management and client coordination
wafer resourcesenvironmental consuJtants 3 Innwood Circle Suite 220 bull Little Rock AR 72211 (501) 225middot7779 Fax (501) 225middot6738
Tracking ID 804144691331 contill ued
Ra ted Weigilt 30 1bs 14 kys
Invoice Number 5-576-94527
Invoice Date Oct 13 2016
Account Number 1024-1514-0
Delivered Oct 11 201 60705 Svc Area Al Transportation Cha rge 8538 Signe d by ABROWN Fu el Sli rch~~ 17 1 -FedEx Us e 028489059101_ Total Chal1le 58709
Ship Oat~ Sap 26 201 6 Cust ReI NO REFERENCE INFORMTION ReUl Payor Recipient Ref3
Fuel Surcharge Fad Ex hBS applIed a U8j surtharge of 2 0000 10 thiS shIpment
The [ Rmad Disc ount tor thiS ship dati tlB S Leen cakll a ll~ d bssed Of a revenue threshold of $ 325496 DlStane ased Pncl ng lono 2 Fadh I as Bunlted thIS shlpmen l tor co rrec t packoYQs walght and sorvic Any changes made are re iQcte if th e ulVOlce amoun t Minimum Billable Weighlwas applied ~)
AutOination USAB Sender lKiJIitnt)01 )Trackiny 10 8102675 12072 VERN NELSON PAULCRAWFORD Servic e Type FodEx 20av AM N LSON ENGI NEERING FIN ASSOCIATES LTD Pac kag e Tvpe FadEx Tube 160 1IN NS BROOK CIR 3 IN NWOORD CIR STF 770 Zone 02 HARRISON AR 72fjOI US II rT LE ROCK AA 72211 US Package s Actua l Weigh t JO Ibs 14kys Ra ted Weight 70 Ibs J 2 kgs De liverpd Sop 28 20 16 090 1 f rallsportation Charge Svc Area Al Fuel Surch arge Signe d by AKENNEDY Ea rn ed Discoullt
--USDFodEx U e 02706 15634 Total Charge
NO REFERENCE INFORMATION Reference Subtotal USD Ship Date Sep 23 2016 Cust Ref 0040 ReU2 Payor ShipPfl r Re13
Fual Surchargo - FQ dEx has 8ppllampd 11 IU il iurcharlJ9 of 2 00 to Ihis shipm en t The E reo DlscoIH for Ihlt ship date h bullbull been clculated based On a royo ue threshOld of 3264 96 Olst~lce 8~usd PriCing Lone 2 Shpmenr d live rod to uddrBSS Cthe( thsil recipient
Automation INET ampruW Tracking 10 77730 1099044 Marc Johnson Se rvice TYlle Fe d Priority Overnight FTN Associa tes Ltd Pa ck age Type Fed Cx Lnvelope 3 Inn wood Cir LOlle 02 Ll TILE ROCK AR 72211 US Packages l1 awd Waight NA 1 rallsportetion Charye Delivered So p 26 2016 0942 ReSidential Delivery Svr Area A2 Au tolflation Bonus Discoun t Sl gll~ d by KWATKINS Fuel Su rcharge rad Ex U OOOOOOO00I1 8G04 Indire ct Signature
Earn ed Discount Total Chargshy
004) Reference Subtotal USD Ship Date Sen 06 2016 Cust ReI 0050 bull Plan Ref2 Payor Shipper Ref1I3
Fu I Surc harge middot Fedpoundlt has applied IU81 $ultlIr9 011 00 10 IhiS l1ipment bull The [ amed Ouount tor Utiamp ship dar9 has bltln calculafe d basad on a revenue tnrl shotd at $ 325lt195 bull Dlsto 1 CfJ 88S~d Prlclng Zon a3
Automation INET ~ Trac king 10 777 16072066 ) Marc JO)lI1son Service Type Fad Ex Priority Overnight FTN Associates Ltd Package Type Fed[x Box 3 Innwood Cir Zone 03 LITTLE ROCK AR 7]211 US Pa ckages Ratad We igh t 80 Ibs 36 kgs Transportation Cilarge Delivered So p 07 201 0 O~3 Fuel Surc harne SVC Area A1 EMned Discount Signe d by r KNOTTS Dlract Signa ture FedEx Use 0000000001l50HI _ Automation Bonus Discount
Tolal Chge usn 0050 - Plan Reference Subtotal USD
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy
Project R03013-0010-110 ADEQ Damco Remedial Design Invoice 60092
10202016 Federal Express - 1024-1514-0 0921 Fed Ex to Nelson Eng 1972 Total Reimbursables 10 times 3597 3597
Fee
Total Fee 489325
Percent Complete 7500 Total Earned 366994 Previous Fee Billing 366994 Current Fee Billing 000
Total Fee 000
Total this Invoice $340936
Current Prior Total Billings to Date 340936 6188510 6529446
I certify that the quantities and charges covered by this invoice have been reviewed for correctness and consistency with the requirements of thiS contract and that the amounts are consl tent with the requirem7Jhe contract
AthoedBy [I Oe d~~~ ampb
Page 2
aJtn--------shy
Project R03013-001 0-11 0 ADEQ Damco Remedial Design Invoice 60092
Billing Backup Wednesday November 92016
FTN Associates Ltd Invoice 60092 Dated 1182016 35145 PM
Reimbursable Expenses
PostageShipping AP 138357
AP 138357
10202016
10202016
Federal Express - 1024-1514-00926 FedEx from Nelson Eng to PWC Invoice 5 -576-94527 10132016 Federal Express - 1024-1514-00921 Fed Ex to Nelson Eng Invoice 5-576shy94527 10132016
Total Reimbursables 10 times
1625
1972
3597 3597
Total this Project $117563
Total this Report $117563
Page 3
IVtn------------------shy
Progress Report Project No R03013-0010-110
Arkansas Department of Environmental Quality Remedial Design
DAMCO Waste Tire Site
During the month of October 2016 the following activities were accomplished
1 Assisted ADEQ with submittal of final bidding documents to Arkansas Department of Building Authority (DBA)
2 Made to Division Zero and to the DBA
3 Obtained prevailing wage determination from Arkansas Department of Labor
4 Provided general project management and client coordination
During the month of October 2016 the following ADDITIONAL SERVICES were accomplished
I Arranged for and conducted bathymetric survey of onsite pond
capacity of2 Received and reviewed bathymetric survey data and calculate
3 Determined elevation for maximum water level in pond to maintain storage capacity beneath the maximum limit of 50
During the month of November 2016 the following activities are anticipated
1 Assist Client with bidding phase of project
2 Provide general project management and client coordination
wafer resourcesenvironmental consuJtants 3 Innwood Circle Suite 220 bull Little Rock AR 72211 (501) 225middot7779 Fax (501) 225middot6738
Tracking ID 804144691331 contill ued
Ra ted Weigilt 30 1bs 14 kys
Invoice Number 5-576-94527
Invoice Date Oct 13 2016
Account Number 1024-1514-0
Delivered Oct 11 201 60705 Svc Area Al Transportation Cha rge 8538 Signe d by ABROWN Fu el Sli rch~~ 17 1 -FedEx Us e 028489059101_ Total Chal1le 58709
Ship Oat~ Sap 26 201 6 Cust ReI NO REFERENCE INFORMTION ReUl Payor Recipient Ref3
Fuel Surcharge Fad Ex hBS applIed a U8j surtharge of 2 0000 10 thiS shIpment
The [ Rmad Disc ount tor thiS ship dati tlB S Leen cakll a ll~ d bssed Of a revenue threshold of $ 325496 DlStane ased Pncl ng lono 2 Fadh I as Bunlted thIS shlpmen l tor co rrec t packoYQs walght and sorvic Any changes made are re iQcte if th e ulVOlce amoun t Minimum Billable Weighlwas applied ~)
AutOination USAB Sender lKiJIitnt)01 )Trackiny 10 8102675 12072 VERN NELSON PAULCRAWFORD Servic e Type FodEx 20av AM N LSON ENGI NEERING FIN ASSOCIATES LTD Pac kag e Tvpe FadEx Tube 160 1IN NS BROOK CIR 3 IN NWOORD CIR STF 770 Zone 02 HARRISON AR 72fjOI US II rT LE ROCK AA 72211 US Package s Actua l Weigh t JO Ibs 14kys Ra ted Weight 70 Ibs J 2 kgs De liverpd Sop 28 20 16 090 1 f rallsportation Charge Svc Area Al Fuel Surch arge Signe d by AKENNEDY Ea rn ed Discoullt
--USDFodEx U e 02706 15634 Total Charge
NO REFERENCE INFORMATION Reference Subtotal USD Ship Date Sep 23 2016 Cust Ref 0040 ReU2 Payor ShipPfl r Re13
Fual Surchargo - FQ dEx has 8ppllampd 11 IU il iurcharlJ9 of 2 00 to Ihis shipm en t The E reo DlscoIH for Ihlt ship date h bullbull been clculated based On a royo ue threshOld of 3264 96 Olst~lce 8~usd PriCing Lone 2 Shpmenr d live rod to uddrBSS Cthe( thsil recipient
Automation INET ampruW Tracking 10 77730 1099044 Marc Johnson Se rvice TYlle Fe d Priority Overnight FTN Associa tes Ltd Pa ck age Type Fed Cx Lnvelope 3 Inn wood Cir LOlle 02 Ll TILE ROCK AR 72211 US Packages l1 awd Waight NA 1 rallsportetion Charye Delivered So p 26 2016 0942 ReSidential Delivery Svr Area A2 Au tolflation Bonus Discoun t Sl gll~ d by KWATKINS Fuel Su rcharge rad Ex U OOOOOOO00I1 8G04 Indire ct Signature
Earn ed Discount Total Chargshy
004) Reference Subtotal USD Ship Date Sen 06 2016 Cust ReI 0050 bull Plan Ref2 Payor Shipper Ref1I3
Fu I Surc harge middot Fedpoundlt has applied IU81 $ultlIr9 011 00 10 IhiS l1ipment bull The [ amed Ouount tor Utiamp ship dar9 has bltln calculafe d basad on a revenue tnrl shotd at $ 325lt195 bull Dlsto 1 CfJ 88S~d Prlclng Zon a3
Automation INET ~ Trac king 10 777 16072066 ) Marc JO)lI1son Service Type Fad Ex Priority Overnight FTN Associates Ltd Package Type Fed[x Box 3 Innwood Cir Zone 03 LITTLE ROCK AR 7]211 US Pa ckages Ratad We igh t 80 Ibs 36 kgs Transportation Cilarge Delivered So p 07 201 0 O~3 Fuel Surc harne SVC Area A1 EMned Discount Signe d by r KNOTTS Dlract Signa ture FedEx Use 0000000001l50HI _ Automation Bonus Discount
Tolal Chge usn 0050 - Plan Reference Subtotal USD
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy
Project R03013-001 0-11 0 ADEQ Damco Remedial Design Invoice 60092
Billing Backup Wednesday November 92016
FTN Associates Ltd Invoice 60092 Dated 1182016 35145 PM
Reimbursable Expenses
PostageShipping AP 138357
AP 138357
10202016
10202016
Federal Express - 1024-1514-00926 FedEx from Nelson Eng to PWC Invoice 5 -576-94527 10132016 Federal Express - 1024-1514-00921 Fed Ex to Nelson Eng Invoice 5-576shy94527 10132016
Total Reimbursables 10 times
1625
1972
3597 3597
Total this Project $117563
Total this Report $117563
Page 3
IVtn------------------shy
Progress Report Project No R03013-0010-110
Arkansas Department of Environmental Quality Remedial Design
DAMCO Waste Tire Site
During the month of October 2016 the following activities were accomplished
1 Assisted ADEQ with submittal of final bidding documents to Arkansas Department of Building Authority (DBA)
2 Made to Division Zero and to the DBA
3 Obtained prevailing wage determination from Arkansas Department of Labor
4 Provided general project management and client coordination
During the month of October 2016 the following ADDITIONAL SERVICES were accomplished
I Arranged for and conducted bathymetric survey of onsite pond
capacity of2 Received and reviewed bathymetric survey data and calculate
3 Determined elevation for maximum water level in pond to maintain storage capacity beneath the maximum limit of 50
During the month of November 2016 the following activities are anticipated
1 Assist Client with bidding phase of project
2 Provide general project management and client coordination
wafer resourcesenvironmental consuJtants 3 Innwood Circle Suite 220 bull Little Rock AR 72211 (501) 225middot7779 Fax (501) 225middot6738
Tracking ID 804144691331 contill ued
Ra ted Weigilt 30 1bs 14 kys
Invoice Number 5-576-94527
Invoice Date Oct 13 2016
Account Number 1024-1514-0
Delivered Oct 11 201 60705 Svc Area Al Transportation Cha rge 8538 Signe d by ABROWN Fu el Sli rch~~ 17 1 -FedEx Us e 028489059101_ Total Chal1le 58709
Ship Oat~ Sap 26 201 6 Cust ReI NO REFERENCE INFORMTION ReUl Payor Recipient Ref3
Fuel Surcharge Fad Ex hBS applIed a U8j surtharge of 2 0000 10 thiS shIpment
The [ Rmad Disc ount tor thiS ship dati tlB S Leen cakll a ll~ d bssed Of a revenue threshold of $ 325496 DlStane ased Pncl ng lono 2 Fadh I as Bunlted thIS shlpmen l tor co rrec t packoYQs walght and sorvic Any changes made are re iQcte if th e ulVOlce amoun t Minimum Billable Weighlwas applied ~)
AutOination USAB Sender lKiJIitnt)01 )Trackiny 10 8102675 12072 VERN NELSON PAULCRAWFORD Servic e Type FodEx 20av AM N LSON ENGI NEERING FIN ASSOCIATES LTD Pac kag e Tvpe FadEx Tube 160 1IN NS BROOK CIR 3 IN NWOORD CIR STF 770 Zone 02 HARRISON AR 72fjOI US II rT LE ROCK AA 72211 US Package s Actua l Weigh t JO Ibs 14kys Ra ted Weight 70 Ibs J 2 kgs De liverpd Sop 28 20 16 090 1 f rallsportation Charge Svc Area Al Fuel Surch arge Signe d by AKENNEDY Ea rn ed Discoullt
--USDFodEx U e 02706 15634 Total Charge
NO REFERENCE INFORMATION Reference Subtotal USD Ship Date Sep 23 2016 Cust Ref 0040 ReU2 Payor ShipPfl r Re13
Fual Surchargo - FQ dEx has 8ppllampd 11 IU il iurcharlJ9 of 2 00 to Ihis shipm en t The E reo DlscoIH for Ihlt ship date h bullbull been clculated based On a royo ue threshOld of 3264 96 Olst~lce 8~usd PriCing Lone 2 Shpmenr d live rod to uddrBSS Cthe( thsil recipient
Automation INET ampruW Tracking 10 77730 1099044 Marc Johnson Se rvice TYlle Fe d Priority Overnight FTN Associa tes Ltd Pa ck age Type Fed Cx Lnvelope 3 Inn wood Cir LOlle 02 Ll TILE ROCK AR 72211 US Packages l1 awd Waight NA 1 rallsportetion Charye Delivered So p 26 2016 0942 ReSidential Delivery Svr Area A2 Au tolflation Bonus Discoun t Sl gll~ d by KWATKINS Fuel Su rcharge rad Ex U OOOOOOO00I1 8G04 Indire ct Signature
Earn ed Discount Total Chargshy
004) Reference Subtotal USD Ship Date Sen 06 2016 Cust ReI 0050 bull Plan Ref2 Payor Shipper Ref1I3
Fu I Surc harge middot Fedpoundlt has applied IU81 $ultlIr9 011 00 10 IhiS l1ipment bull The [ amed Ouount tor Utiamp ship dar9 has bltln calculafe d basad on a revenue tnrl shotd at $ 325lt195 bull Dlsto 1 CfJ 88S~d Prlclng Zon a3
Automation INET ~ Trac king 10 777 16072066 ) Marc JO)lI1son Service Type Fad Ex Priority Overnight FTN Associates Ltd Package Type Fed[x Box 3 Innwood Cir Zone 03 LITTLE ROCK AR 7]211 US Pa ckages Ratad We igh t 80 Ibs 36 kgs Transportation Cilarge Delivered So p 07 201 0 O~3 Fuel Surc harne SVC Area A1 EMned Discount Signe d by r KNOTTS Dlract Signa ture FedEx Use 0000000001l50HI _ Automation Bonus Discount
Tolal Chge usn 0050 - Plan Reference Subtotal USD
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy
Progress Report Project No R03013-0010-110
Arkansas Department of Environmental Quality Remedial Design
DAMCO Waste Tire Site
During the month of October 2016 the following activities were accomplished
1 Assisted ADEQ with submittal of final bidding documents to Arkansas Department of Building Authority (DBA)
2 Made to Division Zero and to the DBA
3 Obtained prevailing wage determination from Arkansas Department of Labor
4 Provided general project management and client coordination
During the month of October 2016 the following ADDITIONAL SERVICES were accomplished
I Arranged for and conducted bathymetric survey of onsite pond
capacity of2 Received and reviewed bathymetric survey data and calculate
3 Determined elevation for maximum water level in pond to maintain storage capacity beneath the maximum limit of 50
During the month of November 2016 the following activities are anticipated
1 Assist Client with bidding phase of project
2 Provide general project management and client coordination
wafer resourcesenvironmental consuJtants 3 Innwood Circle Suite 220 bull Little Rock AR 72211 (501) 225middot7779 Fax (501) 225middot6738
Tracking ID 804144691331 contill ued
Ra ted Weigilt 30 1bs 14 kys
Invoice Number 5-576-94527
Invoice Date Oct 13 2016
Account Number 1024-1514-0
Delivered Oct 11 201 60705 Svc Area Al Transportation Cha rge 8538 Signe d by ABROWN Fu el Sli rch~~ 17 1 -FedEx Us e 028489059101_ Total Chal1le 58709
Ship Oat~ Sap 26 201 6 Cust ReI NO REFERENCE INFORMTION ReUl Payor Recipient Ref3
Fuel Surcharge Fad Ex hBS applIed a U8j surtharge of 2 0000 10 thiS shIpment
The [ Rmad Disc ount tor thiS ship dati tlB S Leen cakll a ll~ d bssed Of a revenue threshold of $ 325496 DlStane ased Pncl ng lono 2 Fadh I as Bunlted thIS shlpmen l tor co rrec t packoYQs walght and sorvic Any changes made are re iQcte if th e ulVOlce amoun t Minimum Billable Weighlwas applied ~)
AutOination USAB Sender lKiJIitnt)01 )Trackiny 10 8102675 12072 VERN NELSON PAULCRAWFORD Servic e Type FodEx 20av AM N LSON ENGI NEERING FIN ASSOCIATES LTD Pac kag e Tvpe FadEx Tube 160 1IN NS BROOK CIR 3 IN NWOORD CIR STF 770 Zone 02 HARRISON AR 72fjOI US II rT LE ROCK AA 72211 US Package s Actua l Weigh t JO Ibs 14kys Ra ted Weight 70 Ibs J 2 kgs De liverpd Sop 28 20 16 090 1 f rallsportation Charge Svc Area Al Fuel Surch arge Signe d by AKENNEDY Ea rn ed Discoullt
--USDFodEx U e 02706 15634 Total Charge
NO REFERENCE INFORMATION Reference Subtotal USD Ship Date Sep 23 2016 Cust Ref 0040 ReU2 Payor ShipPfl r Re13
Fual Surchargo - FQ dEx has 8ppllampd 11 IU il iurcharlJ9 of 2 00 to Ihis shipm en t The E reo DlscoIH for Ihlt ship date h bullbull been clculated based On a royo ue threshOld of 3264 96 Olst~lce 8~usd PriCing Lone 2 Shpmenr d live rod to uddrBSS Cthe( thsil recipient
Automation INET ampruW Tracking 10 77730 1099044 Marc Johnson Se rvice TYlle Fe d Priority Overnight FTN Associa tes Ltd Pa ck age Type Fed Cx Lnvelope 3 Inn wood Cir LOlle 02 Ll TILE ROCK AR 72211 US Packages l1 awd Waight NA 1 rallsportetion Charye Delivered So p 26 2016 0942 ReSidential Delivery Svr Area A2 Au tolflation Bonus Discoun t Sl gll~ d by KWATKINS Fuel Su rcharge rad Ex U OOOOOOO00I1 8G04 Indire ct Signature
Earn ed Discount Total Chargshy
004) Reference Subtotal USD Ship Date Sen 06 2016 Cust ReI 0050 bull Plan Ref2 Payor Shipper Ref1I3
Fu I Surc harge middot Fedpoundlt has applied IU81 $ultlIr9 011 00 10 IhiS l1ipment bull The [ amed Ouount tor Utiamp ship dar9 has bltln calculafe d basad on a revenue tnrl shotd at $ 325lt195 bull Dlsto 1 CfJ 88S~d Prlclng Zon a3
Automation INET ~ Trac king 10 777 16072066 ) Marc JO)lI1son Service Type Fad Ex Priority Overnight FTN Associates Ltd Package Type Fed[x Box 3 Innwood Cir Zone 03 LITTLE ROCK AR 7]211 US Pa ckages Ratad We igh t 80 Ibs 36 kgs Transportation Cilarge Delivered So p 07 201 0 O~3 Fuel Surc harne SVC Area A1 EMned Discount Signe d by r KNOTTS Dlract Signa ture FedEx Use 0000000001l50HI _ Automation Bonus Discount
Tolal Chge usn 0050 - Plan Reference Subtotal USD
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy
Tracking ID 804144691331 contill ued
Ra ted Weigilt 30 1bs 14 kys
Invoice Number 5-576-94527
Invoice Date Oct 13 2016
Account Number 1024-1514-0
Delivered Oct 11 201 60705 Svc Area Al Transportation Cha rge 8538 Signe d by ABROWN Fu el Sli rch~~ 17 1 -FedEx Us e 028489059101_ Total Chal1le 58709
Ship Oat~ Sap 26 201 6 Cust ReI NO REFERENCE INFORMTION ReUl Payor Recipient Ref3
Fuel Surcharge Fad Ex hBS applIed a U8j surtharge of 2 0000 10 thiS shIpment
The [ Rmad Disc ount tor thiS ship dati tlB S Leen cakll a ll~ d bssed Of a revenue threshold of $ 325496 DlStane ased Pncl ng lono 2 Fadh I as Bunlted thIS shlpmen l tor co rrec t packoYQs walght and sorvic Any changes made are re iQcte if th e ulVOlce amoun t Minimum Billable Weighlwas applied ~)
AutOination USAB Sender lKiJIitnt)01 )Trackiny 10 8102675 12072 VERN NELSON PAULCRAWFORD Servic e Type FodEx 20av AM N LSON ENGI NEERING FIN ASSOCIATES LTD Pac kag e Tvpe FadEx Tube 160 1IN NS BROOK CIR 3 IN NWOORD CIR STF 770 Zone 02 HARRISON AR 72fjOI US II rT LE ROCK AA 72211 US Package s Actua l Weigh t JO Ibs 14kys Ra ted Weight 70 Ibs J 2 kgs De liverpd Sop 28 20 16 090 1 f rallsportation Charge Svc Area Al Fuel Surch arge Signe d by AKENNEDY Ea rn ed Discoullt
--USDFodEx U e 02706 15634 Total Charge
NO REFERENCE INFORMATION Reference Subtotal USD Ship Date Sep 23 2016 Cust Ref 0040 ReU2 Payor ShipPfl r Re13
Fual Surchargo - FQ dEx has 8ppllampd 11 IU il iurcharlJ9 of 2 00 to Ihis shipm en t The E reo DlscoIH for Ihlt ship date h bullbull been clculated based On a royo ue threshOld of 3264 96 Olst~lce 8~usd PriCing Lone 2 Shpmenr d live rod to uddrBSS Cthe( thsil recipient
Automation INET ampruW Tracking 10 77730 1099044 Marc Johnson Se rvice TYlle Fe d Priority Overnight FTN Associa tes Ltd Pa ck age Type Fed Cx Lnvelope 3 Inn wood Cir LOlle 02 Ll TILE ROCK AR 72211 US Packages l1 awd Waight NA 1 rallsportetion Charye Delivered So p 26 2016 0942 ReSidential Delivery Svr Area A2 Au tolflation Bonus Discoun t Sl gll~ d by KWATKINS Fuel Su rcharge rad Ex U OOOOOOO00I1 8G04 Indire ct Signature
Earn ed Discount Total Chargshy
004) Reference Subtotal USD Ship Date Sen 06 2016 Cust ReI 0050 bull Plan Ref2 Payor Shipper Ref1I3
Fu I Surc harge middot Fedpoundlt has applied IU81 $ultlIr9 011 00 10 IhiS l1ipment bull The [ amed Ouount tor Utiamp ship dar9 has bltln calculafe d basad on a revenue tnrl shotd at $ 325lt195 bull Dlsto 1 CfJ 88S~d Prlclng Zon a3
Automation INET ~ Trac king 10 777 16072066 ) Marc JO)lI1son Service Type Fad Ex Priority Overnight FTN Associates Ltd Package Type Fed[x Box 3 Innwood Cir Zone 03 LITTLE ROCK AR 7]211 US Pa ckages Ratad We igh t 80 Ibs 36 kgs Transportation Cilarge Delivered So p 07 201 0 O~3 Fuel Surc harne SVC Area A1 EMned Discount Signe d by r KNOTTS Dlract Signa ture FedEx Use 0000000001l50HI _ Automation Bonus Discount
Tolal Chge usn 0050 - Plan Reference Subtotal USD
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy
Invoice Number Invoice Date Account Number Page 11 of 21 5-576-94527 Oct 13 2016 1024-1514-0
Ship Date Sep 21 2016 Cust Ref R03013-00 10- 11 0 ReU2 Pavor Shipper Ref3
fu ISurcharge Fa dEgt has applied ruol surcharye 01 2UO4 to Ihis shipment The Earne-d Uiscount tor thiS ship data has bean cakuJstl d bai~HJ on 0 (~vQ lwe thresh old 0($326bull 96
he del ommtmenllor Fe tiE 2D8Y10 residences (Including home ollie es ) Is 7 PM 1M sEc ond bUSin ess d y lor fl 1 fl2 AA fl3 Ad fl5 AS AM P 1 end RM saic area s Cts tance 3aud Pnclng Zone 2 FedF)I has audited thiS niplPEo t lor correc t packages we igh l eod ~e rvi c e Any ch ange s made are rel~ c ted in tne mVOic a am ount Packago Oelivered to Recplen t iddress Rolese Aulilorilsd Minlum 8i11bl Weght Wftlt applied
Automation INET ~ JKjmm lrackln g 10 777282(87070 Paul Craw ford Vern Nelson Service Type ad lx 20ay FTN Associltttes lld Ne lson Engineering Package Type Fedtx Tube 3 IlIlIwood elf 1601 Innsbrook Circi Zon e 02 LITTLE ROCK AR 72211 US HAHRISON AR 12GO I US Packages Actu al Wegh l 10 Ibs 0 S kgs Transportation Chary e Rated Weight 7 0 Ibs 3 2 kg s Residentia l lJ elive ry Delivered Sep 23 201 6 n05 OAS Res SIC Are a PM Fuol Surcllarge Signed by se e above Earned Discoun t FertEx Use 0000000005980102 Automatiun Bonus Discount
Total Charge
R03013-0010-110 Reference Subtotal USD Ship Date Sep 07 201 6 Cust Ref R05108-0636 003 Reftl2 Payor Sh ippe r Rel1I3
The Earnod Discount lor thIS shIp date ha been calculated basa d on a revanue ihroshold 01 S 326496 Fuol Sure ge middot rodExha applied U61 surch arg e or 2OOll to this sh lpmenL
Distance Based PrHillg Zone 5 Fadb has audltQ th IS shfpmant fo r corre ct packages weIgh and iBrvica Anv chenge made Me reflecte d n Ihe 11lVOIce amount We cllculoted vour chargea based on a dlmen$lonal wltig n of 2BO lb 234 X 14 x 14 uSing 8 dImen sional factor of 166
Autollla rjOfl IN T S n ~ ReciJlient Tracking 10 777 17134 1357 Jim Malcolm Se rvic e Type Fed[x Pnority Overnight FTNAssociates Ltd 111 rwNfII~bullbull Package Typo Customer Pa ckaging 3 Innwood Cir Zono 05 LlTI LE ROCK AR 7221 1 US Pac kag es Ac wal Weight 10 Ibs 05 kgs Transportation Chargo Rated Wei ght 200 Ibs 127 kgs Additiona l Handling Chargemiddot Package Delive red Sap OB 2016 0938 Direct Si gnature Svc Area A2 Automa tion Bonus Discount Signed by JMARTIN Earned UlScount FedEgt US ij 0000000001 552L Fel S urcha r~e
Tolal Charge 1Ship Date Sep 07 2016 CUll Ref R051 08-0636-003 Re12 Payor Shipper Rel3
Funl Surchargo FedEgt hbullbull applied Iuel surcharge 0 00 to thIS shipmlnt Thee f emad Discount for thiS sh ip dati has been calculated hased on a revenue threihold of 326496 Dstance Based Pricing Zone fed~) has audited thISshpment tor correc t package wOlght and servIce Any ch ang es made are iellee red in rhe IIlVOICC lilllount
Autotn aUon INET Sender Trackin g 10 711 11134 1508 Jim Malcolm $e ~J1c a Type FedEx Priority Overnight FTN Assoc iates lid Packag e TIPe Cu slo1l1 er Packag ing 3 Innwood Cir Zone 05 LlTILE HOCK AR 722 11 US PaC kage s Rated Weigllt 10 Ibs 05 kgs Transportation Charge Delive red Sep 08 2016 0~ 38 Direct Sigllature Svc Are a A2 Fue l Surcharge Signed by JMARTIN tamed Discount middot1 FadEx USB 0000000001 5521_ Automa ti on BtllIIS iJis colint
Total Cha rge usn J
Recipient
IJu O fJO()(KlI )H(II~z middotO()q
E-- -shy