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VV May 14, 2021 Honorable Anthony Thomas Commissioner Department of Property & Procurement Building #1, Subbase, 3rd Floor St. Thomas, U.S. Virgin Islands 00802 Re: COO3SPRC15 (GEC) Service Contract for Design-Build of Paul E. Joseph Stadium and Sports Complex between Government of the Virgin Islands and GEC, LLC. Periodical Pay Estimate 30 Dear Commissioner Thomas: | am requesting your Agency's direct assistance in the expeditious processing and signature approval of Periodical Pay Estimate 30 in the amount of ONE HUNDRED SIXTEEN THOUSAND TWO HUNDRED SEVENTY-IVE DOLLARS AND ZERO CENTS ($116,275.00). This request represents pertinent services rendered in the development of COO3SPRC15 (GEC) Service Contract for Design-Build of Paul E. Joseph Stadium and Sports Complex (Lump Sum Contract Price} between the Government of the Virgin Islands and GEC, LLC. This represents payment for the electrical materials, field lights and scoreboard control for the $27,000,000 project. It is my recommendation that this payment be processed in accordance with GVI contractual obligations. If you require any additional information, do not hesitate to contact Patrick Williams, P.E., MBA, District Engineer at (340} 776-4844 ext. 4243. Commissioner Designee DG/PW/)P Attachments: Pay Estimate 30 Pay Estimate 30 Analysis cc: Calvert White, DSPR Commissioner Patrick Williams, P.E., MBA, District Engineer VV Capita! Improvement Projects Office Justification Letter of Pay Estimate No. 30 For Design-Build Paul E. Joseph Stadium & Sport Complex Estate La Grange, St. Croix Acting Commissioner Designee Gabriel Project Pay Estimate 30 for the covers electrical materials, field fights, scoreboard control brough and stored for the construction of the Design-Build Paul E. Joseph Stadium & Sport Complex in Estate La Grange, St. Croix. After review of the material storage invoices documentation, | subsequently concur with the attached, Pay Estimate30 dated February 28, 2021. If you have any questions or concems, please give me a call. Respectfully, Signature: _ . -Engineering Administrator Date: May 12, 2021 GOVERNMENT OF THE VIRGIN ISLANOS PRROODICAL ESTIMATE FOR PARTIAL PAYMENT NAME OF PROJECT: Oesign-futid of Paul E. Joeph Stadim and Bporta Complex LOCATION: §=— Bt. Crate, Viegin talends NAME OF CONTRACTOR GEG, LEE No, COOSSPRCIG{GEC) PERIODICAL ESTIMATE NO. F.) T T FOR PERIOD T 19-31-28 to 2:26-21 ] ORIGINAL ESTIMA) COMPLETED TO DATE = Vetue of % Com kom No. Peel di Quendty | umes tase | Cost Per Unit Velve “S Vel Uncomeleted Work | piated (1) {2} i (4) {8) (6) ful __!%} (9) 10) A |Pre-Suspension Work to 3/18/15 41 [Insurance 1 us | $ 1,013,875.00 | $ 1,013,875.00| 1.0 | $ 1,013,875.00 | $ -| 100% 2 | Architectural and Engineering Fees 1 1s 375,000.00 |$ 378,000.00} 1.0 ]$ 375,000.00/$ =| 100% 3 |Consutting & Permit Fees 1 isso S «(107,125.00 ]$ 107,125.00] 1.0 |$ 107,125.00] $ =] 100% 4 = |Contract Administration and Development 1 ts $$ 300,000.00/$ 300,000.00] 140 |$ 300,000.00) $ -] 100% 5 |Demolition iwough 3-18-15 4 Ls $ 650,000.00/$ 650,000.00] 10 /$ 650,000.00 | $ =| 100% 8 |Lead Abatement (Ovmer's Contingency) 1 ts |$ 106,500.00/5 166,500.00] 1.0 |$ 166,500.00/$ +] tom 7 |Mobllization 1 ts «|S 162,500.00/$ 162,500.00] 10 |/$ 162,500.00) $ =} 100% As [True up mobilization to 10% of Contract 1 uw $ 2,537,500.00 | $ 2,637,500.00| 1.0 |$ 2,537,500.00/ $ =| 100% @ |Pauil E. Joseph Stedium 1 [60% Design (ASE & Civil) - Permits/Approvals 1 18 | $ 1,680,000.00 | $ 1,680,000.00/ 1.0 }§ 1,680,000.00 | $ =] 100% 1a |90% Design 1 18 |$ 300,000.001$ 300,000.00] 1.0 ]$ 300,000.00) $ -] 100% tb [400% Design 1 ts |$ 40,000.00/$ 40,000.00] 1.0 |$ 40,000.00 | $ +] 100% 1c | Administration During Construction ' Lg |$ 105,000.00/$ 105,000.00] 0.1 |$ 21,000.00} $ 84,000.00} 20% 1d }Design Changes CO 10 ($04,800) & CO11 ($95,200) ‘ ts |% 190,000.00]/$ 190,000.00] 1.0 |$ 100,000.00) § =] 100% 1e |Additional Design Cosis CO 13 1 ts |$ 612,500.00/$ 612,600.00} 1.0 /$ 612,500.00) $ +] 100% 2 | Foundation (Test piles and pile design) 1 ts |S 167,500.00/$ 167,500.00] 1.0 |5 107,800.00) $ - | 100% 2a |Surcharge Eerthwork 1 ts |$ 980,000.00/$ 980,000.00] 1.0 |$ 960,000.00) $ -| 100% 2b [Surcharge Testing 1 us |$ 100,000.00/$ 100,000.00] 1.0 |$ 100,000.00) $ +] 100% 2c |Pie Foundation ' ts $3,702,300.00 | $ 3,702,300.00] 1.0 }$ 3,702,300.00/ $ -| 100% 2d |/Mat Stab Foundation ‘ 1s —- | $ 9,466,850.00] $ 3,486,650.00] 0.6 |$ 2,976,022.50/$ 400,627.50) sen 3 [Structural Stee! and Concrete Supentiruciure 1 ts - | $ 1,603,834.25 | $ 1,603,634.25| 0.0 |$ - |S 1,603,634.25| on 6 jLocksr Rooms & Showers 1 ts |$ 200,000.00)$ 200,000.00] 0.0 |$ -|$ 200,000.00, ox 10 |Public Resirooms 1 ls | $ = 250,000.00] 5 250,000.00] 0.0 |$ -]% 250,000.00] ox 12. | Entry Pavilion 1 uss $s: 135,000.00]$ 138,000.00] 0.0 |$ -|$ 133,000.00] ox 15 |Party Deck Area 1 1s |$ 135,000.00/$ 135,000.00] 00 /$ -]$ 135,000.00] 19 |Dupouts 1 ts |$ 155,000.00/$ 155,000.00] 0.0 |$ -|$ 185,000.00] o% 20 |Steirways & Common Spaces 1 ts |$ 930,000.00;$ 330,000.00] 0.0 |$ -|$ 330,000.00] ox 25 |Mechanicat ‘ is 6 |$ 95,000.00}$ 95,000.00] 0.0 |$ -{$ 95,000.00] o% 28 | Electrica! ’ ts | $ 1.100,000.00 | $ 1,100,000.00! 0.0 |$ 73,500.00 | $ 1,026,600.00 | sea% 28 = |Ptumbing ‘ us |S 385,000,.00)$ 385,000.00] 0.0 |$ 218,000.00) $ 170,000.00 | ssasx C | TERRENCE MARTIN FIELD 1 }60% Design (ASE & Civil) - Permits/Approvals 1 us |$ 200,000.00]$ 200,000.00] 1.0 |$ 200,000.00/ $ =] 100% 18 |00% Design 1 ts |S 30,000.00/$ 30,000.00] 1.0 |$ 30,000.00 | $ -1| 100% 1b [100% Design fl uw |$ 7,800.00]$ 7,500.00 | 0.0 |$ 7,500.00 | $ +} 100% 1¢ {Administration During Construction 1 ts |$ 12,500.00/$ 12,500.00] 0.0 /$ -|$ 12,500.00, o% D {CRUCIAN CHRISTMAS VILLAGE 1 [60% Design (ASE & Civit} - Permits/Approvats 1 us [S$ 136,000.00/$ 136,000.00! 1.0 }$ 136,000.00/$ =] 100% ta {80% Design 1 1s |S 20,00000/$ 20,000.00; 00 |$ 20,000.00 | $ -]| 100% 1b {100% Design ’ ws 6 /$ = 5,600.00] $ 5,500.00] 0.0 |5 5,500.00 | $ -| 100% 1¢ |Adminisiration During Construction 1 ts |$ 8500.00}$ 8,500.00] 0.0 |$ -|$ 8,500.00] o% = |SITE IMPROVEMENTS 1 [60% Design {ASE & Civil) - Permits/Approvals ’ ts |$ 65,200.00]/$ 65,200.00] 10 /$ 65,200.00 | $ -| 100% 1a |90% Design 1 ts} $ 110,000.00] $ 110,000.00] 0.0 |S 116,000.00] $ -| 100% 1b {100% Design 1 ts |$ 13,000.00!1$ 13,600.00] 0.0 |$ 43,600.00 | $ -| 100% 1¢ |Administration During Construction 1 ts {8 48,200.00/$ 46,200.00] 00 /$ -}$ 46,200.00] om 2 |Eartnwork & Grading 4 ts =| $ 500,000.00/$ $00,000.00} 1.0 /$ 500,000.00) $ =} 100% 7 |Stte Improvements 1 us «|S «232,606.28/$ 232,808.25] 1.0 |$ 232,008.25/1$ -| om F {Demolition inci. Watl, Lights 1 us | $ =200,000.00/§ 200,000.00} 1.0 |$ 200,000.00) $ =| 100% G Owner's Contingency 1 ts «6 |$ = 87,100.50/$ 87,109.50} 1.0 |$ 67,109.50 | $ «| 100% Extend Builder's Risk to 10-31-19 1 is__|$ 200,000.00] $ 200,000.00] 1.0 |$ 200,000.00] $ | 100% [Frotais L$ 4,749,001,75 RS GOVERNMENT OF THE VIRGH FOLANDS PERIODICAL EXTRIATR POR PARTIAL PAYIARNT CONTRACTOR WORKSHEET MAME OF PROJECT: ited a D4, Grobe, Virgin totes AME OF CONTRACTOR Stuc Covemet ia comsepmcramecy PEROOIEA, ESTIOATH 09. = POR PERC, tem Desestption of f Vatue hed wotete | Compt s $ \ S om a e date = inte ptt_| to dete Lends ‘A |Pre-Buspensian Work to 3818 1 finsurence $ 1,013,878.00 | 100% o% 100% =| 8 1,093,87500] § - 1$ 1.013,67500 2 Architectural and Engineenng Feaa| 3 — 375,000,00 100% On 100% S 375,000.00; $ . $ 376,000.00 2 |Conautsing & Perm Fees $ 107,125.00] 100% ow 100% [3% 107,129.00| 5 - 18 — 107,128,00 4 Development $ 300,000.00 100% om 100% S 30,000.00; $ * s 300,000.00 5 |[Demokmon mrough 3-18-18 $ 850,000.00 | 100% o% 100% | $ 690,000.00 } 3 + ]s 680,000.00 6 ts / $ 168,800.00] 100% o% 100% |S 168,800.00] $ - |$ 166,500.00 7 = [Motekzation $ 162,600 00 100% om 100% $ 162,500.00 | & - $ 162,500.00 As [True up mobilization to 10% of |S 2.537,50000] 0% 100% 100% |S 2.597,500.00] $ - |$% 2537,800.00 8 — |Peut E. Joseph Stadium s . 1 [60% Design (ABE & Civ!) - Permits $ 1,680,000.00} 100% on 100% | 1,680,000.00 | $ + | 1,880,000.00 1s [0% Cerin $ 300,000.00} 100% % 100% |S 30000080; $ + |$ 300,000.00 1b {100% Design $ 400000] 30% Tos 10% |s 40,000.00] § - 48 40,000.00 te Dunng $3 105,000.00 10% on 10% $ 375000/$ 5,250.00) 5 21,000.00 | $ 2,100.00 1d Foenign Crepes CO 10(5™4,000)4 CO) $ = 190,000.00 100% on 100% $ 100,000 00 | $ . $ 190,000.00 1e ]Addidionel Design Costs CO 13 $ 812,500.00 22% 6% 100% $ 812,500.00] 3 > 3 812,500.00 2 Gesegn} $ 187,500.00 100% o% 100% $ 167,500.00 | 3 . $ 187,500.00 Za Surcharge Eartreork $ 980,000.00 190% ow 100% $ 980,000.00] 3 . $ 960,000.00 2> «= [Surcharge Testing $ 100,000.00 100% ow 100% $ 100,000.00 | $ - $ 100,000 06 2¢ = [Pll Founaetion $ 3,702,000 100% On 100% $ 3,702,300.00| $ . $ 3,702,30000 24° [Mat Sted Foundation $ 3,486,650.00 61% o% 61% $ 2.700,680.60 | $ 178,392.90) § 2.976,022.80 | $148,801.13 3 $ 1,003,6%.25 O% o% o% s “1S $ C & Locker Rooms & Showers $ 200,000 00 o% o% om $ “18 - 18 . 10 |Pubec Rassrooms $ 250,000.00} o% o% om 6/8 -|$ - 8 . 12 |Enwy Pevition $ 198,000.00} o% O% om |s -|s - [8 . 18 = |Party Dach Area $ 135,000.00 om o% mn $ “13 fs 3 0 we 3 183,000.00 mw mn oN $ -|5 . $ 20 = | Stelewaya & Common Spaces $ 330,000.00 on ~ om $ -[s - 18 . $ 95.000.00 oOo” on * s +|3 . $ - 26 [Becwicat $ 1,100,000.00| 0.3% o% o% |S amezsco|s 3,675.00] Ss 73,800.00 | 3 28 [Pending $ 389,000.00] 3% om am «|S 10,75000]$ 204,280001 8 215,000.00) $ - $ -|5 - 5 ° © | TERRENCE MARTIN FIELD $ +|3 - 18 : 1 160% Design (ASE & Civ) - Permits] $ 200,000.00 100% om 100% $ 200,000.00] $ . $ 200,000.00 1s 90% Design 3 30,000.00 100% on 100% $ 30,000.00] $ . $ 30,000.00 1b © 100% Design $s 7,900 00 100% 100% 8 7,500.00 | $ . 3 7,500.00 1 Dvning C S$ 1250000] o% o% m Ts “18 - 4s . $ -|8 + 78 - © = |CRUCIAN CHRISTMAS VILLAGE $ -|3 - [5 - 1 180% Cesign [ASE & Chal] - Parmitsi $ = 136.000 00 100% * 100% $ 13600000) 5 . $ $36,000.00 ta 190% Dexgn $ moooco{ ow 100% 100% | $ 20.00000/ § - Is 20,000.00 1d [100% Cesign 5 550000, o% 100% 10% |$ 8.80000] $ - |s $,800 00 te Bunng Co ion] $ = 8,500.00] o% O% om |$ “|$ - |s : $ «ls - ts 5 E [site mpROVEMeNTS 3 at! - |s . 4 60% Design {ARE & Cia} - Permit] $ 85,200.00 100% om 100%. S 85,200.00) $ - $ 63,200.00 1s = [90% Design $ 110,000.00 ~% 100% 100% $ 110,000.00} $ . $ 410,000.00 ib 100% Design $ 13,800.00 ™% 100% 100% $ =: 13,600.00 | $ - s 13,600.00 1c Ounng $ 48,200.00 o% om om $ -/4 - 18 * 2 artwork & Grading $ 500.000.00 100%, om 100% $ $00,000.00 | $ - $ $00,000.00 ? Site ¢aprovemants $ 232,806.26 100% om 100% S 232,000.26) 5 . 5 232,608.25 $ -|8 - 18 - F Demolition inci. Wall, Lights $ 20000000 100% ™m 100% $ 200,000.00 | $ . 3 200,000.00 G lQwner's Contingency S$ = 87,100.50 100% om 100% S$ a7109s0]s . $ 67,100.50 K Rutend Gulkders Flak to 10-91-19} $ 200,000.00 100% mn 100% S 20000000] § . 5 200,000.00 TOTAL $22300 000.00 $77, 705,59055 Ls _sen.c0r.00 | § 18, 158,098.25 | $160,000.59 | ial teduced to zero for 0nd Phambing in PE 30 since work Is complete f SCHEOULE OF CHANGE ORDERS APPROVED CHANGE ORDER COMPLETED TO DATE rem Rs Dencripton of Rar | Quanity | Untold Coat Per rel vee fo. | Vews Veh of Gaconolaiad | % Com- Measure (Unis Wort oheted {1 2} £3) {4) {8} {) £2) {6} $10) 1 [Revise Coniral (rom “Guaranteed Fy - |s : s_|s 1s : 100% Maximum Price” bo Sum”. 2 L Plaid Work Phase Il Arch. $ «Is : $ -_I$ : 100%. 3_tAdatiional peotechnical Investgeson $ ~1s - 1_is ——§ = 100% 4 ~— [Confirm 60% Design. start 90% Design, $ - 1s . 1 $s - 1s . 100% updets Insurance and Bonds. Rewse SOA, Suspend Milestone Deles and Schedule. Approve PE & &___[Scheckte of smounts bor contract 5 . z 1 ds - | : 100% (6 ne s : : 1_|s -_Is -_ | 100% 7__ [Locate Existing Urtities 3 : : 1 1s -_ 18 : 100% 3 _jTest Piles and inital Eartrwork $ - 1s : 1_Is - ts - 100% 9 ___|Phese 2 Arctectoges! Survey by U of Alebemne. a - |$ : 1 3 - Is : a [10 __|Ptiermat siab indin, re-deaion PEI 700 seein 3 : >| 1" Ts —Is =| 0% 11__ [Design and SOV changes for revised budget 5 : : 1_is ~ is : 200% 12 [Extend delete Buiders Rish & : : 1 $ - 1s : 100%, 13 {Revise SOA per final 3_- 3 - 13 2.900,000.00 1 3 ~ J5 a 2, ANALYSIS OF ADJUSTED CONTRACT AMOUNT TO DATE A Origins! contract amount 3 20,000,000.00 6 Plus: Additions $ 2,900. 000-50 Cc Less: Deductions s : ° Adjusted contrac! emount to date s ,000.00 3. ANALYSIS OF WORK PERFORMED 4 Value of onginal contract work performed to date {Column 6 Front) {or edd second pege l eppliceiie) s 14,4: 2 Extra work performed te diets 3 Total value of wark performed to date 3 18,158,038.25 4 Add: Materials ttored a1 close of thes perlod {Attached detatied schedule) 3 401,850.00 5 Less: Amount retained $ 190,901.13 6 Nel pmount seamed on contract work to dale $ 16,100,987 .13 7 Other deductiona i Less: Amount of pradaus payments 3 47,992,71253 9 BALANCE DUE THIS PAYMENT t 116,275.00 4. CERTIRCATION OF CONTRACTOR eccordance with ihe Tents end Condilions of the Contract between tha GOVERNMENT OF THE VIRGW ISLANDS “ ot a andlor additions; that tha following le @ Irue and correct sistement of the conirect ermound up to GEC. US Be (Conurector) A ohn R, Wessel February 28, 2021 Monepita Momber - I. 8. CERTIFICATION OF AUTHORIZED GOVERNMENT ATIVE \ cartlfy thet | have checked end verified this Periodical Ealimate No. bor the pertod of 1073172020 through 22B/2021 (anor Gut tebo ben alan Gaoeinags eed began ubecd curect eons of work, supplied by that el work andior material include in és Periodical Estmeted ra ue feed sb aa epee orc lw an eile nt Pate aunt "3 he oy me paralree represensiive or ess-stants end tha A has been perk aa wih ine Terme and Conditions of the contract tana and nT >" no" 2 th ALP lide pats 9/17/2021 ) = | Oate sf me Projects District Engiieer ; WA rH. pee 5/20/2021 #G igre) ‘Anihony Do. ‘of Virgin Intends of Property and F Paul €. Joseph Stadium STORED MATERIAL SUMMARY PE#30 SUBCONTRACTOR OR} OPENING ADOITIONS THS | USAGE THS CLOSING rE SUPPLER INVENTORY PERIOD PERIOD WIVENTORY Eloctncal Room, 1_ Eaton POW-R Line E: URW ten 14576 3___ 101,850.00 $__101.85000 161,850.00 Tousis $____ 101 880.00 $___101.85000 101,850.00 U&w PO Box 1720 Kingshitt, USVI, 00851 Ph: 340-778-0012 Fan: 340-778-2545 email: Kustig@gecusvi.com DATE GEC, LLC (Paul E.Joseph Stadium) P.O, Box 1656, Kingshill o2/26/2021 St. Croix, VI.00851 INVOICE NO 14178 ATTENTION. CUSTOMER # 9000522 Ship Vis: None Customer PO # tom # Description Ordered Price Each Amount 01 Eaton POW-R-LINE Equipment 0.00 0.00 0.00 02 MDP-FH ( Main Distribution Pane! - 1,00 49,230.00 49,230.00 Electric Room) with breakers per Drawing E3.2 03 PNL-CL1 ( Concession 1 Panel) with 1.00 1,650.00 1,650.00 breakers per Drawing E3.2 04 PNL-CL2 ( Concession 2 Panel) with 1.00 1,650.00 1,650.00 breakers per Drawing E3.2 05 PNL-FHE { Electric Room Panel) with 1.00 9,330.00 9,330.00 breakers per Drawing E3.2 06 PNL-FH ( Electric Room Panel) with 1.00 12,030.00 12,030.00 breakers per Drawing E3.2 0? PNL-FLE ( Electric Room Panel) with 1.00 675.00 675.00 breakers per Drawing E3.2 ~ 08 PNL-FL ( Electric Room Panel) with. 1.00 3,360.00 3,360.00 breakers per Drawing E3.2 08 PNL-FTL ( Electric Room Pane) with 1.00 41,370,00 11,370.00 breakers per Drawing E3.2 10 MOP-LH ( Electric Room Field Lights 1.00 11,400.00 11,400.00 Panel) with breakers per Drawing E3.2 1t MPZ-LL ( Concession 1 Restrooms, hand 1.00 1,155.00 1,185.00 dryers,scoreboard control) with breakers per Drawing E3.2 QUE THIS INVOICE $101,860.00 DATE: ___2-26-2021 ou. «4 (po THANK YOU Tropical wamteeteslcon, SHIPPING Tropical Shipping and Construction Company Limited SULL OF LADING TSCW 14684774 Page 1 of2 US W INDUSTRIAL BUPPLY $505 FCW. LOSTE AVENUB MIAML9L 33198 UNERED GTATER ie om Oe = re OCOETI® | WOCRT REFERENCED a) ERE — OB 44 657707-9 = Fo C&P Form 328 (o4gs) na TS CE BI TSO % ATDIUEH2 | CARON CARRIER, VOYAGE & EDA \ a QUPARIIOD: TROPIC TILAND - 9051 = J EE a 7 = POINT AND COLATTRY O8 O8GHN OF GO0ES THE COMTAINERPORT SZAPORT (T CROO} MRDICULARS PUNMEEEED BY SEPAR TED GGT SENT BLACK/SW/BNIVPLT ELECTRICAL MATERIAL 72320 BLACK/SW/BND/PLT ELECTRICAL MATERIAL TOTAL 644 292 892 2.525 [RIC SUFPLY OF & W INDUSTRIAL SUPFLY Canam) PAO NUMBER 14663111 INVOICE NO, 953328675.003,004,005,83329687.002 CLAUSES: NOEEZ Sec. 36,37 (a) SHIPPERS WEIGHT. ER [pureny oF Tabara [enue VALE | OBO, UV axEtAID COLLET $7. CHOI, USVI / a WDUTTRIAL ByPFLY ween, a TRIULOGY CA SCPTRINE SORE CRA SESCRIPTLON i) ey MOREA MENLATERE | e rsh sang) oe one or AW Tecmo 13.00) a wes sel Natt aril Ad, OBSSAOR EA RAID TO THB BOE. FES AND Cos : = 1290/2020 oe DATE OF OUANCE SGU2E29 | _ WO OF ODDREAL BL) La LL 124597 TrOpiCal —treekstshipping s0a construction menue monies SHIPPINe ~°mpany Limited — » 9 O85 aM14 TOTAL 19 9 OS 6013 TOTAL 8 363 «MS O98 NOEL Sea, 38.37 (0) SHIPPER'S WRIGHT. CARRIER'S CUBE, = BIA. OF LADING dro i e r ‘Tropical Shipping and Construction TSCWI47S4112 Company Limited aww trppicsl con, P HIPPING . E. ONAEGOTIABLE eee ur ail Leal $905 IW. 208TH AVENUE tere rats C51-1657703-8 CBP Fonn 338 (04/03) A ACETDRMC HO. CORES AGT LWLEKS COMETNED VO ORSAER) 1ecos7198 uaw BUTPLY voeceranent ee 4906 BH 730 al _ 84 159.88 TOTALS” 4 3.1 0.087 uaw SOPTLY Cn ea | #00) mee a cy wer lpr ry Li a Cat Saeee eae 1. reerper saan =k i comets seCURITY wl Sern renew chet pie er ag av bry nte> ab tn ae gag POR CARSCRR, & and, CARMI AMET TO WN OL, TS AO CROTON, AVAILASLR AT TOTAL L2 — But SBCCN.COM OR AT CASTRRS LOCAL OFFI paTRowamce = G2/12/9021 ML CIOOEMALALOMRED § ACRDATS OG/LI/2021 esi: i 109 BILL OF LADING Tropical Shipping and Construction TSCW 14754112 Company Limited Heats HOUNECCTIA BLE REFERENCES: FRO NUMBER 174347640359465240 CUSTOMER ORDER NO. 37982561 CLAUSES: NOERI Sec, 30.37 (2) SHIPPERS CUBE. SHIPPERS WEIGHT. CARTON(S) STORE MDSE 109 o 38 1076 TOTAL 109 «= =H 1876 PRO NUMBER Leh G07v0361266788 CUSTOMER ORDER NO. W7217133 CLAUSES: NOEEI See. 30.37 (a) SHOPPER'S CUBE. SHIPPER'S WEIGHT. BLA/SW/PLT(S) ELECTRICAL MATERIAL TOTAL 123 & M9 6422 TOTAL 6 P 318 14a GB SO CLATER CARRIER'’S CUBE. SHIPPEA'S WEIGHT. i BSLL OF LADING Tro p ica | Tropical Shipping and Conatruction TSCW 14707843 Com Limited weuminten «SHIPPING PenY nee ’ HOOT | RIFORT RURERUPRUS 9903 LW. LOSTH AVENUR 1s C51-1657709-5 mae omen 9906BH 730) ALSO MOTEFYROUTENOSNT RUC TIONS B 16404, WAPORTONG CARRIBA, VOYAGE & 204 Sea CARON GY wha — oon PORT OF PALM BEACH SRAPORT ALENES 085) A wiremt LOADER PLACE Of OBLIVEXY BY ONCAKICER® PONKT AHO COUNTRY OF CRIGET OF GoCES THE CONTAINERFORT AKAPORT BT CROIX) i FARTICULARA PURIEIHED BY SHOPER ON OF PACKAGE us 6 oe ‘mw d 4 05 0014 TOTAL & 4 OS 014 19007822 78094683 CUSTOMER ORDER NO. 161914856 CLAUSES: NOBRI See, 36.37 (0) SHIPPBA’S WEIGHT. CARRIER'S CUBE. ROCK AUTO.COM : , ay CRE nee 47 tt 36 0.002 TOTAL 47 2h or } FRAC? PAVARLD ATISY rote ST, CROM, COV) fuaw v aS §|«| UNREGNI as a = CPRNACKAGR ~ Ee © SPELLS SNOT a> Fe CD TRAPORT LL OF LADENG PROCESSING FER a CONSOLIDATED DOCUMENTATION CHARGE pa ee ac ea Sereeerepeere [MULTIPLE TALLY CHARGE ime Cas, [Sve ‘se Jcoapnyetalalatatepiy Oriaate seats hay lacslvire kewriatm yok la Fk CAR = alt, CARLA RIBICT 70 DATO TEDGS AACN AR, AVAL ARLE [TOTAL USD DATROFISGUANCR OI/IG2EZL | NO OFORIMCAL RAG) SURED @ [YOTAQEOATR OL/IG/202) | [06/18/2021 68:54:48 OTT Tro ical Tropical Shipping and Construction TSCW 14707843 ‘Wrrerjropicgl.con, SHIPPING cee aeeee Pago 3 of 5 2 PIZCE(S) TOOLS 174 9 $6 159 TOTAL 174 eo &6 0159 REFERENCES: PRO NUMBER 9496861482 CUSTOMER ORDER NO. 66886319 NOBEJ Suc. 30.37 (a) SHIPPER'S WEIGHT. CABRIER'S CUBE, i CARTON) STORE MDSE Fa) 13 3k (0.088 TOTAL 4 S 31 8887 t BLK/SWI/PLT(8) ELECTRIC SUP ML ISS) (3S 0.900 TOFAL ME. 1385) «(318 466.900 i BILL OF LADING | fe] ical Tropical Shipping and Construction TSCW1470783 ivelppical.com SHIPPING Ce ny Limited Fevers onemwed NEGOTIABLE, “ad TOTAL 135 G1 360 1.019 AG UTTONS, INC AW INDUSTRIAL UPPL PRO NUMBIR 290652822 CUSTOMER INVOICE NO, 44204793 CLAUSES: NOEBL Sce. 30.37 (a) SHIFPER'S WEIGHT. CARRIER'S CUBE. 1 SWSKIDNS) RECKIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. ; 6 39 32 009% TOTAL 8% 39 42 0.891 BUNDLES) TRUCK BODY PARTS SWBANDEDPLT(S) TRUCK BODY PARTS INDUSTRIAL SUFFI DANDED SKEXMS) TRUCK BODY PARTS =" ¥ TOTAL 860 390 1323 3.746 = w@ = mo ped ” Si36 2329 GORI 16.992 CAE CARRIER'S CUBE, SEIPPER’S WEIGHT.