CB Air Summary

Bill of LadingSHIP FROM: Date:

RW Fab, Inc Shipper: RW Fab

3412 E. Bismark FOB: Destination

Spokane, WA SHIP TO:

509-482-0254 CB AIR, LLC Truck # 6801 Perimeter Rd. Seattle, WA 98108360-403-9400

Qty Mark Description Weight Qty Mark Description Weight

1 6005A COLUMN 3737

1 6007A BEAM 759

10 6008A MACH. PL 106

5 6009A BEAM 1047

4 6010A BEAM 837

1 6011A BEAM 100

1 6012A COLUMN 4779

1 6013A TAPER 4575

1 6014A TAPER 4575

1 6015A TAPER 4596

1 6026A BEAM 1490

1 7009A BEAM 1701

2 7012A TAPER 9150

1 8002A TRUSS 15050

Total Weight:

12/19/2012

52502





509-482-0254 CB AIR, LLC Systems 6801 Perimeter Rd. Seattle, WA 98108Kevin Apex Steel 425-802-0770


1 6003A BEAM 825

1 6012A COLUMN 4779

1 6017A BEAM 2156

1 7002A BEAM 195

1 7003A BEAM 825

1 7004A BEAM 825

1 7004A BEAM 825

1 8001A TRUSS 10188

1 8003A TRUSS 11188

Total Weight:

12/21/2012

31806





360-403-9400 CB Air SDS #1286801 Perimeter Rd. Seattle, WA 98108Jim Green 425-802-0771


5 6002A BEAM 1031

10 6008A MACH. PL 106

1 6016A TAPER 4575

1 6019A BEAM 679

3 7003A BEAM 618

1 7005A ANGLE 85

8 7006A ANGLE 739

1 7007A BEAM 183

8 7000A MACH. PL 85

Total Weight:

12/27/2012

8101





509-482-0254 CB AIR, LLC Systems 6801 Perimeter Rd. Seattle, WA 98108360-403-9400


1 6001A BEAM 1066

3 6003A BEAM 825

1 6004A BEAM 119

9 6006A ANGLE 831

1 6020A BEAM 1091

1 6021A BEAM 1062

1 6022A BEAM 812

1 6023A ANGLE 79

1 6024A COLUMN 1456

1 6025A TAPER 4575

1 6031A TAPER 4575

1 7001A BEAM 1099

3 7004A BEAM 825

4 7008A BEAM 837

4 7010A BEAM 837

1 7011A BEAM 1098

2 7014A TAPER 9192

Total Weight:

12/31/2012

30379







1 6029A TAPER 4575

1 6032A TAPER 4575

4 8004A BRACE 1604

1 W12X96@40' 3840

1 pf21 shaped pl 15

4 pi224 shaped pl

2 pi223 shaped pl

2 pi230 shaped pl

4 pi232 shaped pl

Total Weight:

1/4/2013

14609

mailto:W12X96@40'�







1 6023A TAPER 4575

1 6030A TAPER 4575

4 7013A TAPER 18300

1 7001 BEAM 1099

9 6006A ANGLE

1 6023A ANGLE

Total Weight:

1/11/2012

28549

020-01

Date

1)

2)

3)

4)

5)

6)

7)

8)

9)

10)

11)

12)

13)

14)

15)

16)

Delivery Date:

Spokane, WA. 99217

CB Air LLC. Package 6,7 & 8

Veradale WA. 99037509-216-2490509-922-9126

Project Information

RCMG

Qty GradeItem

TERMS: 020-01

General Contractor

Lender

Total

Sales TaxSubtotal

$0.00

$0.00$0.00

MTR's or CoC's Required on all Materials

Shipping

$0.00

$0.00$0.00

Date:From:

Send Via:Fax:

Phone:

L

P.O. Box #275

Subtotal

E-Mail

509-482-0254509-489-7013

See Below

F.O.B. Ship Via: Ship to:

1

Attention:

Description

Phone:Fax:

Project:

Connection Material Excluding Plate work $0.00

Shawn Brosam

$0.00

Rate$101,700.00

TBD

Weight Invoice#

RW Fab / Shane Anderson November 27, 2012

River City Metals Group LLC.3412 E Bismark Ct.

Fabrication and Supply of Connection Material Package 6,7 & 8

PO#:

$0.00

Joint Checks

Owner

$0.00

Job Site RW Fabrication Job site adress

Please addBased on Quote:

$0.00

$0.00

$101,700.00

$101,700.00

$0.00

$0.00

$0.00$0.00

11/27/2012

Thanks for all the hard work!

Signature indicating acceptance of above.

Purchase Order River City Metals Group LLC.

R.W. Fab, Inc. Phone: (509) 482-0254 3412 E. Bismark Fax: (509) 489-7013 Spokane, WA 99205

CO 6017-1 To: River City Metals Group Phone# 509-385-0096 Date: 12-04-12 Attn: Shawn Brosam Ref: Change Order Subject: Pricing From: Shane Anderson Gentlemen: Submitted is our cost associated costs due to re-nesting material, purchasing 60,040 lbs of beam, Per the direction of Brian 790 Linear feet of W24x76 @ 53.00 CWT (1) load of freight to return beams to Brown Strauss

$31,821.00 $1,000.00

Total $32,821.00 Sincerely

Shane Anderson Project Manager Authorizing Signature:______________________ [email protected] Cc; Job file


CO 6017-2 To: River City Metals Group Phone# 509-385-0096 Date: 12-11-12 Attn: Shawn Brosam Ref: Change Order Subject: Pricing From: Shane Anderson Gentlemen: Submitted is our cost associated costs to purchase the remaining 24,000# of material to complete the project. Added WF, HSS, Pi, and channel $15,400.00 Total $15,400.00 Sincerely



CO 6017-3 To: River City Metals Group Phone# 509-385-0096 Date: 12-19-12 Attn: Shawn Brosam Ref: Deductive Change Order Subject: Credit From: Shane Anderson Gentlemen: Submitted is our deductive cost to have American Alloy perform the fabrication on the following tapered beams (1) 6030, (1) 6033, (4) 7013 Credit -$9,360.00 Total -$9,360.00 Sincerely


Original Contract Amount

$ 101,700.00 Adjusted Contract Amount

$ 140,561.00

Project Number 6017 Project Start Date 12/1/12 Project Billings to Date 140561.00Project Name CB Air Project End Date 12/31/12 Amt Left to Bill 0.00Owner Project Completion Date Amt Over Billed 0.00General JR AbbottBilling Address

Site Address

Schedule of Values Progress Billing 1 Progress Billing 2 Progress Billing 3 Progress Billing 4 Progress Billing 5 Remaining Amount to be Billed

Invoice Date

Structural Steel 101,700 101,700 - Line Item - Line Item -

- - - - -

- - - -

0

32821 32,821.00 - 15400 15,400.00 - -9360 (9,360.00) -

- 38861 38,861 - - - -

140561

140,561 - - - -

-

140,561 - - - -

140,561 140,561 140,561 140,561 140,561

Total Progress Billings This Period

Total Progress Billings This Period Less Retainage

Adjusted Contract Total

Retainage

6017-2

6017-3

ACO #4 **Date**

Approved Change Order Total

Total Progress Billings Less Retainage

Remaining Contract Amount

Pending Change Orders

PCO #1 **Date**

PCO #2 **Date**

PCO #3 **Date**

PCO #4 **Date**

Pending Change Order Total

Approved Change Orders

6017-1

Documents

CB Air Summary