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Item C36BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 15, 2011 Bulk Item: Yes XX No Division: Airports Staff Contact Person: Pedro Mercado/Peter Horton AGENDA ITEM WORDING: Approval of settlement agreement with Charley Toppino &Sons Inc. / Monroe Concrete Products Inc. ITEM BACKGROUND: Charley Toppino &Sons Inc. and Monroe Concrete Products Inc. were both subcontractors for the Morganti Group at the Key West International Airport new terminal constriction and renovation project. The two of them combined (Charley Toppino &Sons Inc. / Monroe Concrete Products Inc.) provided several million dollars worth of concrete products and materials on the airport project however $72.588.00 worth of concrete products and materials have not been paid for. Charley Toppino &Sons Inc. and Monroe Concrete Products Inc. provided the County with all of the back-up documentation and the County has reviewed the invoices and confirmed that the materials and products were delivered to the airport. The period by which Charley Toppino &Sons Inc. and Monroe Concrete Products Inc. could have made a claim against the surety has expired and repeated attempts to get Morganti to pay them have failed however since there is no question that $72.588.00 worth of Charley Toppino and Monroe Concrete materials and product are at the airport County staff has found a no cost solution that would make Charley Toppino and Monroe Concrete whole in this matter. The Key West International Airport recently completed the Runway Safety Area project. As part of mitigation for the project, the airport restored an area of wetlands and reconfigured a pond. Those portions of the work included excavating fill material. As a result of the excavation work the airport now has 35,000 cubic yards of excess fill stored on airport property which the airport needs to dispose of. Charley Toppino and Monroe Concrete have expressed an interest in obtaining a portion of the fill. County staff met with a representative of Charley Toppino and Monroe Concrete and were able to agree to discounted rate for the fill that would make Charley Toppino and Monroe Concrete whole. Of the 35,000 cubic yards of fill, Charley Toppino and Monroe Concrete will receive 12,098 cubic yards, the airport will then put out an RFB to sell the remainder. PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST:$ COST TO COUNTY: $0 BUDGETED: Yes No SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing NA Risk Management _ NA DOCUMENTATION: Included XX Not Required DISPOSITION: AGENDA ITEM # SETTLEMENT AGREEMENT BETWEEN CHARLEY TOPPINO & SONS, INC., MONROE CONCRETE PRODUCTS_ INC. AND MONROE COUNTY Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. and Monroe County, a political subdivision of the State of Florida, enter into this agreement dated June 15, 2011, to settle the matter between them. WHEREAS, Monroe County owns and operates the Key West International Airport; and, WHEREAS, in November of 2005 Monroe County contracted with the Morganti Group Inc. to constrict a new airport terminal; and, WHEREAS, the Morganti Group Inc. subcontracted the purchase of concrete products and constriction materials from Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. respectively; and, WHEREAS, Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. collectively delivered concrete products and constriction materials to the new airport terminal constriction project at the Key West International Airport for which they have not been paid by the Morganti Group Inc; and, WHEREAS, Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. collectively are owed a total $72,588.00 by the Morganti Group Inc. for the said products; and, WHEREAS, Monroe County has recently completed a capital improvement project and has approximately 35,000 cubic yards of unprocessed surplus fill available; and WHEREAS, the market value for fill, depending on quality, in Monroe County ranges from $4.70 to $7.00 per cu yd; and, WHEREAS, Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. are interested in acquiring a portion of the surplus fill; and WHEREAS, Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. are willing to assign to Monroe County the legal rights Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. have to recover the outstanding balance of accounts receivable owed by the Morganti Group Inc. to Charley Toppino & Sons Inc. and Monroe Concrete Products Inc.; and WHEREAS, Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. are willing to accept a portion of the surplus fill Monroe County has available in exchange for an assignment of their legal rights to collect the accounts receivable owed by the Morganti Group Inc. to Charley Toppino & Sons Inc. and Monroe Concrete Products Inc.; NOW THERFORE, IN CONSIDERATION of the promises and conditions contained herein, the parties agree as follows; 1. Monroe County has a total of 35,000 cubic yards of fill available. 2. For purposes of this agreement, the fill will be valued at $6.00 per cubic yard. 3. For purposes of this agreement, 12,098 cubic yards of fill at $6.00 per cubic yard has a value of $72.588.00. 4. Monroe County will provide a total of 12,098 cubic yards of fill to Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. to be divided amongst Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. as they see fit. 5. Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. agree to accept the 12,098 cubic yards of fill at $6.00 per cubic yard in settlement of all claims they may have against Monroe County for the Key West International Airport — New Terminal Building and Renovation Project. 6. Charley Toppino & Sons Inc and Monroe Concrete Products Inc. hereby assign to Monroe County all legal rights of recovery, with respect to the $72,588.00 in accounts receivable owed by the Morganti Group Inc. to Charley Toppino & Sons Inc. and Monroe Concrete Products Inc. 7. Each party agrees to bear its own costs and attorney's fees other than as specified in this agreement. ATTEST: DANNY L. KOHLAGE BOARD OF COUNTY COMMISSIONERS CLERK OF THE COURT OF MONROE COUNTY, FLORIDA By: By: OR Witness CHARLEY TOPPINO & SONS, INC. OR Date: Title: Date: MONROE CONCRETE PRODUCTS, INC. Witness Date: Title: Date: CHARLEY TOPPINO & SONS, INC. MONROE CONCRTE PRODUCTS, INC. SUMMARY K.W.I.A. ACCOUNTS RECEIVABLE CHARLEY TOPPINO AND SONS, INC. MORGANTI $ 33,793.64 APEX $ 1,104.04 M.C.C.M. $ 706.29 TOTAL DUE: $ 35,603.97 MONROE CONCRETE PRODUCTS, INC. MORGANTI $ 128.70 APEX $ 26,221.37 M.C.C.M. $ 10,634.30 TOTAL DUE: $ 36,984.37 0 T 40 N M 4. 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Drawer 1149, Key West, FL 33041 Mile Marker 9, hwy. #1, Rockland Key du Phone (305) 296-9934 Fax (305) 296-2306 Od111<C�:S, InC. Ready Mix Concrete/Masonry Supplies. CUSTOMER ACCOUNT NO, DATE 200Y SOLD TO ADDRESS i CASH -ACCUMULATED TOTAL , i CIiGE. PURCHASE�gRDER NO. JOB NAME LOCATION PRICE C. 0. D. 1 2 3 P.L CU. YDS. CONCRETE @ ADMIXTURE MIXER ARRIVED I MIXER LEFT GALS, WATER ADDED SHORT LOAD CWARGE g N g N EXCESS DELIVERY 71ME 91.25 PER MIN. Ilk CU. YDS. CONCRETE SAND (SCREENINGS► 57 CONCRETE ROCK CONCRETE MIX ROCK 1/8" 1114" 3/8" 1121. 314" INGOT LIME ROCK PIT RUN LIME ROCK CRUSHED GREY WHITE . GREY WHITE MASON SAND DELIVERY CHARGE �D r:uacombr Of nis ducat nereay agree to accept tug responsibility for any damages resulting from deliveries beyond curb I SUB line. We ere not tespc sibie for concrete left in miser for over 90 minutes, or if water Is added. There are no TOTAL wwantias which extend beyond the description on the face hereof. Delivery lima of concrete in excess of 10 miaules SALES per cubic yard shall be charged for at the rate of $1.25 per minute. Maximum fee unloading l'Ime shell ha one hour par TAX truck toad. Short load charge made for all concrete orders under 5 cu. yards. Additional charge will be made for all degveries made other than normal working hoard. All post -due balances shall accrue Interest at the rate of t94 per annum. If any pest -due account is placed with an attorney or eagoctian agency, the customer shall be liable for all TOTAI collection costa Including reasonable attomey'd fees for trial and appellate proceedings andfor a collectfo a in an amount ofagtks than 15% of the past•dua balance. :CEIU D B 0 0 R'S AGENT NO DOI A E L OPPORTUNITY 1CMPL 0YER Cer f- d OFFICE COPY MONROE CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-4207 APEX C.C.C. 370 N. JEFFERSON MONTICELLO, FL 32344 (954) 255-9404 Fax: (954) 255-9616 Invoice Invoice No: 137686 Date 09/26/2008 Page 1 of 1 KWIA Item Date Description of Work Units Unit Cost Amount 1 09/15/2008 ASTM 57/69 BLEND-4000# WIFIBERS 50.00 159.75 7,987.60 TICKET #80851, 80852, 60853, 80854 & 80855 2 09/15/2008 TEMPORARY FUEL SURCHARGE 5.00 20.00 100.00 3 Sales Tax @ 7.50 % 606.56 Total Invoice Amount 8,694.06 In N 0 { M N C ayi o x rn m -Ci N 3Y� w F c d a v a 0 mj N O fag i z cc " 0 �+ •r°�ti 0 O U ,g, sfy ` cc w N 0 T� 0 N c C 0Y LL CO yff �M X T / cc LL Ya M 41 ?T Q1 ark m «-ajN `m ui w C 0 a 1 G y l C m v u C a LLI g o 9'7:'•:C„3�'.9'1�3 O 4 to L� L) Vi Q "'� ` • M -' i C\j M S " zJ 00 NCD U O A co W 2V 00'yZ z_ n� a w �a GOVi '^ a m K H W Q z 00'Zi F W w ❑ nw ing Vi w F w F-'Er tRgad.� �� ~O 6V w X w lip z w 1 w Z M tu LLJ �so9 t5a a z r w y,� ¢ f wW 3 PL C7 ul m a s_ Y ix wtj -dam cc O i LL)i^ s a " .y t3� O Q X X i w w Qs.e��0 z cc g w U Z O ozbW to�a�4� O LLf �� .2 Z r Z O . rLO O XZ,m s N Q ❑���r'� to O a W F } W U CY a s J L) m e Lu U L) QQC a �! 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DRAWER 1149 KEY WEST, FL 33041 (305)296.5606 Fax: (305)296-1207 APEX C.C.C. 370 N. JEFFERSON MONTICELLO, FL 32344 (954) 255-9404 Fax: (954) 255-9616 Invoice Invoice No: 138008 Date 10/27/2008 Page 1 of 1 KWIA Item Date Description of Work Units Unit Cost Amount 1 10/13/2008 ASTM 57-3000# WIFIBERS 70.00 147.80 10,346.00 - TICKET #81354, 81357, 81358, 81359, 81360, 81361 & 81362 2 10/13/2008 TEMPORARY FUEL SURCHARGE 7,00 10.00 70.00 3 Sales Tax @ 7.50 % 781.20 Total Invoice Amount 11,197.20 C9 a cn N J LL O . 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DRAWER 1149 KEY WEST, FL, 33041 (305)296-5606 Fax: (305)296-1207 Invoice Invoice No: 138009 Date 10/27/2008 Page 1 of 7 , �� APEX C.C.C. KWIA 370 N. JEFFERSON MONTICELLO, FL 32344 ) 255-9404 Fax: (954) 255-9616 Item Bate Description of Work Units Unit Cost Amount 1 10/13/2008 PEA ROCK - TAXABLE - TICKET #13470 5.39 51.50 277.58 w 2 10/13/2008 TEMPORARY FUEL SURCHARGE 1.00 20.00 20.00 * 3 10/13/2008 PEA ROCK - TAXABLE - TICKET #13472 6.34 51.50 326.51 * 4 10/13/2008 PEA ROCK - TAXABLE - TICKET #13473 5.95 51.50 306.43 5 10/13/2008 PEA ROCK - TAXABLE - TICKET #13474 6,05 51.50 311.58 * 6 10/13/2008 TEMPORARY FUEL SURCHARGE 1.00 20.00 20.00 * 7 10/13/2008 PEA ROCK - TAXABLE - TICKET #13475 5.51 51.50 283.77 * 8 Sales Tax cQ 7.50 % 115.94 Total Invoice Amount 1,661.81 ii_ N C lJJ N O y N 7V N O C. 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Q 'Q m :E � `° � cc z7{�`, { jrtw i:,f.f IL 0 � a ~ � + q f i �,.st t,t a .�'9� E[w'" al s .� �.,. ❑ ❑ ❑ ❑ d LU W .WJ ]C ..` f i is Y CD !.f �rx 5{ "r y y y§ a O04 J m N C W Fj_ Y Q V� a 4 m X O © O go V ld O 0 0o a � O ❑ a c — a a a m v m > �� W w 0 w y a LoUJ a- D N Cil 0 � 01 q 54 a=H au,., ❑❑❑❑ o M �aMm�d�c' O -9 cis A eta i! 4�d.z�� m f.. a F 3 a E O Lu M O 6wy fe (' �. �x[ I lj C? IZ Pi E wvo �. m ;fro Ix 0 El El 0— OL W Lt! 1^^+9 #+S f..._, I„ICE �. s ta°' �C CC 0 tb u n`a _ El D W l h ".J f 1 GJu v99 F...4 c o iw �e m eFw a- Q goima CD y he O Z O aa w MONRQ,E CONCRETE PRODUCTS, INC. P-0 DRAWER 1149 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-1207 Invoice Invoice No: 138044 Date 10/28/2008 Page 1 of 1 ram f?a_tl��� APEX C.G.C. KWIA 370 N. JEFFERSON MONTICELLO, FL 32344 (954) 255-9404 Fax; (954) 255-9616 Item Date Description of Work Units Unit Cost Amount 1 10/23/2008 #3557 WITH 57 ROCK - TICKET #81533 8 #81534 18.50 159.25 2,946,13 2 10/23/2008 BAGS OF FIBERMESH ADDED 18.00 13.00 234.00 3 Sales Tax Q 7,50 % 238,51 Total Invoice Amount 3,418.64 M m LO co C] O o `l N W a i- TOWN b m a fn 0� y~ Q V h W 4 O W g yF- ? W W n q a �xW 'f J W Y S S L O^ o o L (� W z 5 g f] LU G w z M � w a �w� Leui rLU _ 21 19 o a�8E9} 2 Y _ '8 $ L!J W Q x 2 W L � Z ozn° N o w $ E r Ui ❑ w L Q � La W Ci ZR Poo Lu a rn u f' Y� Y La u _ N d p own � G L mkN a � �o ji�j � M �N LL M Y � � a1 . !• Q7 and fb m y W N C v m L fh dga fU 7 a N f0 C� � w U U now' atv � UI f 2 a 0 I 0 I Ir h t f t r, "MONROE.CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-1207 Invoice Invoice No: 138105 Date 10/30/2008 Page 1 of 1 �ll,' '.b•., ,,. ���1C ,f���...<:.3 b `�i'°.» -� � w��.5,.�° S ....,.-'. �-�'^'^-C�Y��M�fk�if.1�k���.� ��� S �� _ � i APEX C.C.C. KWIA 370 N. JEFFERSON MONTICELLO, FL 32344 (954)255-9404 Fax: (954) 255-9616 Item Date Description of Work Units Unit Cost Amount 1 10/28/2008 MASON SAND - TICKET #13552 6.51 51.50 335.27 2 10/28/2008 TEMPORARY FUEL_ SURCHARGE 1.00 20,00 20.00 3 Sales Tax @ 7.50 % 26.65 Total Invoice Amount 381.92 MONROE CONCRETE PRODUCTS, INC. MILE MARKER 9, HWY 1, ROCKLAND KEY, FLORIDA P.O. BOX 1149 • KEY WEST, FL 33041 9 (305) 296-9934 a FAX (305) 296-2396 AN EQUAL OPPORTUNITY EMPLOYER CASH CHARGE 0 C.O.D. 0 TICKET 24.7:58 TRUM 10 ;42 A 6CAk I' L CUSTOMER 110 i PRODUCT 001-7 0 R. r__j S 3 K TAF!E H F- T RATE 5 31.So ij 7 1 T F , . T 04-1 Sub -Total $ Tax $ TOTAL AM-fj`Q2V1T S TINE iols-, 4. _-, OLDel. Chg. $ Total $ 0 PEA ROCK C3 112 ROCK El MIAMI #57 EISOLDERS El MASON SAND D PIT ROCK C1 #57 RECYCLEADOCK EJ MIAMI SCR ❑ BLENDED MATL 11 DOT CR ROCK 0 LOCAL SC El TOP SOIL ❑ CONST. DEBRIS 0 #4 LOCAL 0 LOCAL IN r0TT J CK 0 OTHER We Do NOT A CCEP T- Garbage, Contaminants, T4Z medical Waste Driver Reed sy Customer or Ks agent hereby agree to accept full responsibility for any magerIll 11Fdt;Mw01lffMV5 'ur6­' line. All post -due balances shall accrue interest at the rate of 18% per a um. If any past -due account is placed with an attorney or c0aclion agency, the customer shall be liable for all collection costs including reasonable attorney's fees for trial and appellate proceedings and/or a collection charge in an amount of not less than 15% of the past -due balance. N,2` 13552. Whitellinvoice GreenjSpare Copy Yellowigookkeeping PinklCustonner Copy GoldiField Office MONROE .CONCRETE PRODUCTS, INC. P.O. DRAINER 1149 KEY WEST, FL 33041 (305)296-9934 MONROE COUNTY CONSTRUCTION MGMT. 1100 SIMONTON ST. 2ND FLR RM 2-215 KEY WEST, FL 33040 Invoice No; 134585 Date 11/13/2007 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 11/05/2007 FLOWABLE FILL 500 - NON TAXABLE 4.00 105.50 422.00 TICKET #74273 4 11/05/2007 TEMPORARY FUEL SURCHARGE 1.00 10.00 10.00 NON TAXABLE Total invoice Amount 432.00 rOe P.O. Drawer 1149, Key West, FL 33041 n Mile Marker 9, hwy. #1, Rockland Key . r r Phone (305) 296-9934 Fax (305) 296.2396 0 ucts, Inc. Ready k1h Concrete/Masonry Supplies. CUSTOMER ACCOUNT NO. SOLD TO DATE,j,iZ �c 200? rl% L ADDRESS 2 ACCUMULATED 77 CASH TOTAL C PURCHASE ORDER N0, C. .JOB NAME 0. D. LOCATION CIC! PRICE 1 2 3 P.U. (� cu. YDs, 00 CONCRETE @ ADMIXTURE MI E IV ` XXX��r��y¢7¢7¢7 I}�1q�ET GALS. R SHORT LOAD S o 4 /«!/!! ••... ED CHARGE EXCESS DELIVERY TIME PER MIN. CU. YDS. CONCRETE SAND (SCREENINGS) 57 CONCRETE ROCK CONCRETE MIX ROCK 1/8" 1I14,, 3/8" 1/2" 3/4" INGOT LIME ROCK PIT RUN LIME ROCK CRUSHED GREY WHITE GREY WHITE MASON SAND DELIVERY CHARGE Customer re his agent heady agree to accept full responsblUty for any damages resultitp from defivades beyond curb SUB line. We are not responsible for concrete left in mixer for over 90 minutes, or If water is added. Theis are no TOTAL warranties which extend beyond the description an the face hereof. Delivery time of concrete in excess of 15 minutes Per cube yard shell he charged for at the rate of t1.25 per minute. Maximum fee unleading Iona shall he one he per SALES truck load. Shen load charge made for all concrete orders under 5 cu. yards. Additional chafge will be made far all TAX deliveries made other than natural wothing hours. AI! past-dua belacces shall accrue interest at the rate of 18% per y or hall be liable for al olfectionf Costs including reasonable aatt mays feestfor rtrial and leppelliatoon gprocoi ingallandfg"CY, the or aacoflectfon charge inl an amount ofeotlessthan 15% past-duebalance. TOTAL RECEIVED BY NER R OWNER`S AGENT DEL'D BY DOT �- 74273 AN EQUAL OPPORTUNITYE PLOYER Certified OFFICE COPY I MONROE CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 KEY WEST, FL 33041 (305)296.9934 Fax: (305)296-2396 MONROE COUNTY CONSTRUCTION MGMT 1100 SIMONTON ST. 2ND FLR RM 2-215 KEY WEST, FL 33040 Fax: Invoice Invoice No: 135523 Date 01/30/2008 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 01/08/2008 ASTNI 57-3000# W/FIBERMESH 650 55.00 147.80 8,129,00 NON TAXABLE - TICKET #75828, 75829, 75832, 75833, 75834 & 75837 2 01/08/2008 TEMPORARY FUEL SURCHARGE 6.00 10.00 60.00 NON TAXABLE Tota I Invoice Amount 8,189.00 Q r to _ M N Y N LJ O `-0 1 8 N �w - G S c m a � �llp m y. m � L N LLJ �m ❑ a ro "O % J z rr r[� U U a rs '04 m Q u 0 ~ LL ¢ U 0 o � Y I TIL 00 n z s; W a 0 d 00•et w O W w Wtz z N"w 6 u E1.1 M w rt Z w t� ¢¢ 0 wLu w o M x LN a F- / < w w w ❑ ¢ Via, Aso^� _x Z '� LL) U O Z } 0 U �. LCJ U Os CL W �.W N 0 T A O c N Lptl k $@� W J � ti� i cn M co N LO UO❑ I,, — " Z �a Own _Z nu'i ✓ m ¢ x Q a0'8I 0071 K 4 N p F Q V m� U 0M ylj F� Ov RUC¢ W7 ow •2� �0 6 9 S v�i ' L I m .G $ cc cr it + ` z C7 Z Lu = ffi N ll (/A� _# •�� fQ A a ! p> �& 'F w aT w L�O ,a tz z aWO z se o z Oa Wu �a��•� ZO u Q^ ao w Q re '0 F w Nxj W 7 U L{'i 0 F Jd 7U�RSS cvi Z a x �� .—' w 0 o � �a sL ^y J v N � mcq i " Y N I ' a U am 0 Vl UOG1 U. a#a M of •- pj N ui o�m Q H O 4 h � b Q O -R C) Z LU W c^^ zLU V a z' U O � U,. a: a In o 5F 0 O Lu D::3 D Z fA �.r..' U 0 O Q U a m O rn� N N O a U Y N ( V � 9 � U O C L V e Y � � � a � L � � N q � fit O m G (ij aka m M CM N JT LO z �a DOW z .-F 60'81 DOULU h � z O ' W U w o It cc: � "tea N Z a M��.s�� a gg / n aw/ Lu C Q W.3� N C7 Q CLU C aq 1 LL Qgg��p�p in ?�? w� Z r 2 X ua w LU lL v� o LLI U O U � tO w 2 F �a $¢ -+U B y 3r UI Z -TF Q U ¢ � s O �/� 1" NADU ? '. crCfl h 0. W Z 0 j uj Z 4 IVIONROE CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 KEY WEST, FL 33041 (305)296-9934 Fax: (305)296-2396 AWWWWWWROWNIMEMENG Mal MONROE COUNTY CONSTRUCTION MGMT. 1100 SIMONTON ST. 2ND FLR RM 2-215 KEY WEST, FL 33040 Fax: Item Date Description of Work 1 01/14/2008 ASTM 57-3000# WIFIBERMESH 650 NON TAXABLE - TICKET #76945 & #75950 2 01/14/2008 TEMPORARY FUEL SURCHARGE NON TAXABLE Invoice Invoice No: 135524 Date 01/3012008 Page 1 of 1 Units Unit Cost Amount 13.50 147.80 1,995.30 2.00 10.00 20.00 Total Invoice Amount 2,015.30 co N m m O NI13 G C � Y � L ;YO F- n` c Q m r N Q y o c �v z 4J1 z Q Q w i QCC W N V tJ (n N �0 Q Y N {{ 7 • Y nS y Q 4 � a M m vLs (,vfj � � N Ln C n�m o�� ag3[ yyJ ayi F y 1 �jQ o y 1 G z� 0 a LU N 0 Cc-jIFM ❑ U tl� Q LID N U O d w ao ez z au•et 1p LLJ LU a w F- w e g gaa.� v - o� NU Wit= W p w � =,fi �a ❑ W w a 3 p N z z z0 U L7 aL C7 _ �a o� � a � H 2 w c T p4 w C7 Ads"� 4 z M cc ❑ Dom' O wrw`� aC �Rr� a w wcC Qoc �2�e$ 4 D u d D u p z U) -j n B ,� $ S � W C} 4 U ¢. ads = w N U3 0 w w { 11` W Lu V a m A O r�s LO M ! V J Uo❑ r Oil �Q ao'n au•et z N x w J u) a LAJ F- w p pw W yF V Y w w o= g�� ❑ 7 X w> O U w w w Z in I cc /n� i Z LU g (LLD, z LU o a 'Ne LIJ z O uU X - w w w ❑5�� ¢ W a� Q w (�j 03 Y u Cn — a 3 it Q Z cc Z O cj �� a S iR .q1 V LO cc t cc �a n w z;�v.E�',� O u _� a LLI UTTs$ ur a m O O g s u MONROE CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 Invoice KEY WEST, FL 33041 Invoice No: 139287 Date 02/28/2009 (305)296-5606 Fax: (305)296-1207 Page 1 of 1 MONROE COUNTY CONSTRUCTION MGMT. 1100 SIMONTON ST. 2ND FLR RM 2-215 KEY WEST, FL 33040 Fax: CORRECT INV. #134585 Item Date Description of Work Units Unit Cost Amount 1 02/28/2009 TEMPORARY FUEL SURCHARGE NON TAXABLE -1.00 2.00 -2.00 Total Invoice Amount -2.00 &1ONkOE CONCRETE PRODUCTS, INC. P.O. DRAWER 1149 KEY WEST, FL 33041 (305)296-9934 MORGANTI GROUP 3491 S. ROOSEVELT BLVD. KEY WEST, FL 33040 Invoice Invoice No., 132263 Date 06/15/2007 PICKED UP - KWIA Page 1 of 1 Item Date [Description of Work Units Unit Cost Amount 1 2 065/13/2007 PEA ROCK - TAXABLE -'TICKET #9534 Sales Tax Q 7.50 % 3.28 36.50 119.72 8.9$ Total Invoice Amount 128.70 MONROE CONCRETE PRODUCTS, INC. MILE,MARKER 9, HWY 1, ROCKLAND KEY, FLORIDA P.D. BOX 4149 • KEY WEST, FL 33041 + 1305f 296-9934 • FAX (305) 296-2396 AN EQUAL OPPORTUNITY EMPLOYER CASH ❑ CHARGE ❑ C.O.D. ❑ TICKET 4137G.1 TRUCK ID Al (_—!STONER(_-USTONER MG H 0 RG A T •_SOB Pli PICKED —UP 18. 'S...A 2 tl NET 3 28 TON kwkym-, RATE S 36 n SO Sub -Total $ TOTAl_ AMOUNT NT 5 119.772 Tax $ TIME 03:42 PM 13 •..lily`: 1Tel.Chg. $� Total $ ❑ PEA ROCK ❑ 112 ROCK ❑ MIAMI #57 ❑ BOLDERS ❑ MASON SAND ❑ PIT ROCK ❑ #57 RECYCLED ROCK ❑ MIAMI SCR ❑ BLENDED MATL ❑ DOT CR ROCK ❑ LOCAL SCR ❑ TOP SOIL ❑ CONST. DEBRIS ❑ #4 LOCAL ❑ LOCAL INGOT ROCK ❑ OTHER We Do N ACCEPT Garb e, minants, Toxic Waste, or Medical Waste Driver Rec'd By Custome r his agent h eby agrao to ccept full responsibility for any damages resulting from deliveries beyond curb line. All past -due balances shall accrue interest at the rate of 18% per annum. If any past -due account is placed with an attorney or collection agency, the customer shall be liahie for all collection costs including reasonable attorney's fees for trial and appellate proceedings andlor a collection charge in an amount of not less than 15% of the past -due balance. P 9534 Whitelinvoice GreentSpare Copy YellowlBaakkeeping Pin klCustomer Copy GoldlField Office N N N N N N N N N N N ?D' N V V V W w p m x 0 p O N 00 m N w w (fJ " N Q O N N Vt 00 0 W W N N Ng �p A (T W m O7 [n W Csi A p A 0 N N N N N N N N N N N V 0 rn V y 0 cn 0 m 0000 C N 0 b b b b p p p O O O O T O co v n m m O C N QO C) A ONO UW1 N A Cl L71arP WWV W W W OP A UI V p Vm p O A V 0 (O m V W m cs, 0 V A Ui N N Q 0 0 0 0 OF 0 0 O O O p P O p p p p Q b b O O 0 0 0 0 0 0 0 0 0 0 0 b p O 0 O 0 0 0 0 Q 0 O O b O p p p p p p p p p p O 0 0 0 0 0 0 0 0 0 0 0 0 0 O P P 0 0 Q 0 Q 0 0 0 0 0 O p Q Q O C7 b b b tl O 0 p Co 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 0 Q 0 0 O O O p O p p p p p p p p 0 0 0 0 0 0 0 0 0 00 0 0 o p p o p o 0 0 0 0 0 0 0 m to V i A N N N p m A N W O m do W— V 0o a7 p K QvQ w WW00 (n O al p Q -} p VQNNOOQ m O A Q (31 Q Q O Q p O Q b p p 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 o b b b 0 0 0 0 Q p p 0 p n_ 47 (D- (D j p N o C N N N V N � 6 o c a%n jo a z n c rr^ 0 c X C 0_ C z _ D 7 C W n v Q Z O (O b m N N hJ N W o p cpo cpo rn o � as -n w v x N 6 W 0 n n N N CD m N m OZ N N {j m n n � n C o• T x X .6 D 3 p N N 00o coo C 0 0 O N N N A n] -1 G G N 74 m A (O a p p 0 0 0 (0 A. A 0 L7 O O O p O 0 0 G p p Q O O 0 0 O 0 0 0 O p 0 0 p o 0 0 0 0 0 0 © O O p 0 O O O p O p p Q O O O 0 0 0 0 0 0 0 0 p p O p Q p Q 0 W NO V � w a o N p o o O m O O CD A w O O j m 0 0 O I O I O O O m °o a 7 1 � o o C t � 2 � N r CD L M. O C r M O CO c, Z N � Z c CHARLEY TOPPINO & SONS, INC. P. O. BOX 787 KEY Wr=ST, `FL 33041 (305)296.5606 Fax: (305)296-1207 Invoice Invoice No: 28085 Date 09/26/2008 Page 1 of 1 l a :. APEX C.C.C. KWIA 370 N. JEFFERSON MONTECELLO, FL 32344 Fax: Item T Date Description of Work Units Unit Cost Amount 1 08/29/2008 CRUSHED LIMEROCK -TICKET #88925 12.48 41.00 511.68 2 08/29/2008 TEMPORARY FUEL SURCHARGE 1.00 20.00 20.00 3 08/29/2008 CRUSHED LIMEROCK -TICKET #88926 12.07 41.00 494.87* 4 Sales Tax @ 7.50 % 76,99 Total Invoice Amount 1,103.54 CHARLEY TOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-1207 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Fax: . Item Date De ription of rk 1 08/29/2008 CRUSHED LIMERO - TI E #8892� 2 08/29/2008 TtMPORARY FUEL SU RGE 3 01/21/2008 GUSHED LIMERO - TICKET #88926 4 Sales Tax @ 7 % !Invoice Invoice No. 037 Date% 08/31/2008 P go 1 of tI/ KWIA Amount 0 511.68- 0 20.000 r 494.8776.99 t 1,103.54 s �"a irs Lt't 3 t „➢ 1', ii 4 i I I r s 3 j.. r) ! 1 ! 1I.a€ , �• LU 0 y N w J a. = o o N c 76 Q° A dN25 GO mo_ ❑❑❑❑ `� y Y Y o m c s a x c. cd U U O o �q c .. c� O 1= O °' y? o �, g - f m tn� c c o ct3 H y rn f Z J o m sa E •�, C Y }. Y,; 3 ,,., rY•t to 0 Q � ix J J y m C G_ m � a m c a ro ymCL m .,_{.... ,c W x a a = � a�m•� a m ,;. O O U O � 5fi j.:;;{ N F O L'L 4 j 1.3 r -QU ka..1 ;tis# ❑❑❑❑ ,� ami u •�' aj F } •.: W a y Q � z m ro •a J ca m er OzLU a ❑ N 4 E Ca ., cmf W ca U Qi > O m ti m L' ❑❑❑❑ cn ([ LU ? U to to w i a = :] i m F O00 m c a ❑ ❑ ❑ ❑ a cu O "00o io R a U U �c9 p Y � V 0 W � c ea c as ,wJt � [.7 •W H C 2K 1 �:� VJ n .J i La b C [[]] y Z V mrn aS5C9 Q n U E ea c .SC c ,� ,•f-e to eV� C U J Q y e c ` d mtz I J"k ' C 1 N � o r� m ca Y a m c n O C y —o 0 O of C! 0 tCj v R m �� z°amCD a w g m cYiyan � :g 0 O F -IF g CS t70C fh W Z 4 c ` OHAkLETTOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 Invoice Invoice No: 25512 Date 08/16/2006 Page 1 of 1 MORGANTI GROUP CONCRETE KWIA KW AIRPORT 17251/2 7TH AVE SUITE 3 TAMPA, FI- 33605 (813) 248-6663 Item Date Description of Work Units Unit Cost Amount 1 08/03/2006 1 CASE 590 SL COMBO - TICKET #29301 7.50 1 85.00 637.50 Total Invoice Amount 637,50 C,a m � o m m m N W O � Q �q yco a r W M M � 0 a. W a CDLLF 3o • cU W W roz CC o = d Ci 11: n _U w 0 X m > Q 0 Z 0 N � w �a LLI Cl OJ , • a r W E O " F; W 0 n O >' J LU �, • a nLU ^a � 0 -4 Q m v u. ww Z N 0 ' Q z U W 0 2 J 4 m 0 C3 0 W u� J z 0 0 � 0 w l w _U J 4. z 14 0 O w L O Ngt o 0 w w w � J 0 ¢ Ix w ¢ _i F+ 0 a O tq Z w 0 I U Z 4 0 F a J U a m g 2 0 O O p h J o °w Ir LLF 4 U o a w z m m U w a w t9 a z z a a 0 LL w z 0-4 0 IL N z w fr 4 W CHARLEY TOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-1207 MORGANTI GROUP - KWIA 1725 1/2 7TH AVE SUITE 3 TAMPA, FL 33605 (813) 248-6663 Fax: (813) 248-6344 Invoice Invoice No: 29231 Date 11/20/2009 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 11/20/2009 CASE 590 W/ OPERATOR & 2 LABORERS 8.00 175.00 1,400.00 TICKET #29731 2 11/20/2009 DUMP CHARGE - TICKET #29732 3.00 200.00 600.00 Total Invoice Amount 2,000.00 v o z to L9 w .cn c W © 0 cn a r LU W co o� M C) z LLH d t.Un. CLLLJ 3 0 `© %• J d W W �z 0 ,Q m = O ci a W vi � U W a 0 z a - a rim vm Z ..�. T . 1D w cc or CD V o .J Q. r W O �- p "z La CL. LLA a a. C7 o uj �- • a i, ua W OD Q m C3 z 0 a U 0 m 0 IN W U m. z 0 0 0 .� I � � � � 0 0 a z W W � 1 d 0 pppp t7 0 0 U x 0 0 ix w a J U n a a 0 !- t- J W x w z a u w z W. C7 a � V2 z z a 0 LL w z a U) Pk I�l W W a � m 0 Q � W wa z W � u W d (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No: 26014 Date 12/3112006 Page 1 of 1 a Item Date Description of Work Units Unit Cost Amount 1 12/13/2006 420 CAT BACKHOE - TICKET 29286 8.00 85.00 680.00 2 12/14/2006 420 CAT BACKHOE - TICKET #29287 8.00 85.00 680.00 3 12/15/2006 420 CAT BACKHOE - TICKET #29288 8.00 85.00 680.00 4 12/18/2006 420 CAT BACKHOE - TICKET #29289 8.00 85.00 680.00 5 12/19/2006 420 CAT BACKHOE - TICKET #29290 8.00 85.00 680.00 6 12/20/2006 420 CAT BACKHOE - TICKET #29291 8.00 85.00 680.00 7 12/21/2006 420 CAT BACKHOE - TICKET #29292 4.00 85.00 340.00 8 12/22/2006 420 CAT BACKHOE - TICKET #29293 5.00 85.00 425.00 9 12/27/2006 420 CAT SACKHOE - TICKET #29294 8.00 85.00 680.00 10 12/28/2006 420 CAT BACKHOE - TICKET #29295 8.00 85.00 680.00 11 12/29/2006 420 CAT BACKHOE - TICKET #29296 5.00 86.00 425.00 Total Invoice Amount 6,630.00 N C OIlk � m m N Q M O 1, cn �wJ y r ca W w 4 LL F= Q IL a 0 W W �z X a Ci 0 = o v IL 0 N w U iNi] � � a o 0 z 0 a �I 0 N + o m co N I O r Q M 2 CO) a r u `W cM e k 1. 0 � O. a �0 Q � � be u,1 W co OG o a Q, m 3 =,d a O N U Li� 0 a m 0 n° z Q 1L z 0 0 aw 0� v m O Ld ,I id ° a o a� 0 Q w 0 a a w �! z I i F a 13 0 0 U 0 5 Ll a u a a z 0 0 2 --:S" U_ W z O 0 w Q im 00LLI ��� ir ,r' 0 0 o U m 0 Q � J a a 0 w w � a 0 m a 0 w w O U x 0 Q J U a in m W 0 w z J m U w 0 N Z w Q Q 0 z Q a 0 w w m N z 0 IL N w a 0 0 z w a o a w 0 a w z J m IX U w N z w a a A z Q 0 w w` wMi m N z O a m w a 0 m 0 z w a a a a w w 0 a 3 iJ3 � V � a w W 0 0 m t N � o � C Q M O e • ri r M !}- Q M Z Q W ❑ �:CL W 0.1 pp IL O © Cl W x � Xd � p Q m � a U) U w a m0 w > � _ Q N 0 �w LO _ 4 a Co N x "1 uj 1 © so Q • � oa r LU H © M LLF o F-:o C. r0 O H Liz � �- W W ^z —j xa am va 0 U W O C1 0 ❑ z .M U U�z IL o 0 aw 0 ov L" d \\''��//✓✓11�� o O 0 � U 0 � � W a O ¢ M W % d 0 �- o I o z a u ° 0 � a w QLU i O z p r r J x u. z 0 0 0 o0 a o� ° 0 Q z vJ x < L z d 00 Lij [- m a x Z � a o w U z ° 9 a d J U iL J 1- 1- w I T � 0 w Q a fIC W O 00 0 0 _z �2 J � G�3 a U w � � a z F Z w d �Ot Fi ❑ in w � H z d U �, a o 0 U. a w J z w � w a O AAA 0 z a ❑ Q W W Q W W o a 3 vto °V w y W M N c Lu ct w 06 LL ~ ❑ L (A� a ■ w IL �0 O r� H h� V LU W z J �a p yg m =, o v a o In U E'hu Q o z a OI 0 N v� � � o w u, cn N Z o� cn � iSJ 0 MZ h LL M O � rm 0 CL w a �, • C1 W �z � Xa � 4 Q m rAj a 0 w U w m 0 a o 0° z Q L J 0 z 00 aw 0 0 O a a U x w a w a 0 w a 0 E'] 0 x M 0 w 0 0 x ? m U Y Q 0 < J U a a i 0 ti J x w �1 U 0 Q i a w Z: 0 I'll 0 � W V a� z N 0 a a �. 0 U w w 0 K� U, o a LL w w w g U F. 0 m a a 0 z 0 U M 0 0' ❑ 0 G. 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O F N U W # m 0 0 0 z Q %3 I 1 a W W Q of z c l7 a 0 F a a U Q z 0 0 `�IX W U. W g ¢ z U J h F 0 0 m\ 0 w It x O F 0 U m 0 o 0 a J bi u tn 1 p F 0 J v W 0 z U_ LL J IL. 0 0 aw 0 IL 4 f " m 0 0 Z � 0 a a 0 o w w W a u. O z F 0 ° 0 z Fx U x O 0 Fe Q J U j 0 F F J w 2 w z J m Q' M U w 0 z w a } z a j O E1 w J m m z O Ll a m z 0 O w a It a w W 0 a w z J m !L' U w Q a z a i a } a x 0 w J m N qkj z a m 0 z G W < L Q w W 0 Q LID CQ CQ �w a a. V 0 x ®' P4 o fA W 0 CA J "'*IO N v e yr N N i!3 W O coM LL r/r co + � ca r © co F�-� M F Z U. Mir n UAa a 30 © + CJ W C) 00 J nQ Q. m V 0 UI w th U w p O p 0 z U � Lz 0 0 w 0 p 0�� a0 0 � r� w w to s D O a a 0 0 U x O w a w w o a a w Q }. z 0 0 Am a z ~ w - xx 0 Z. 0 x 0 0 a � p � w w U a a P .�r x CD z � G12 U O Q" I E� w Ci Ga. a NIt 0 m o 0 AG p d z Q w w 0 a CHARLEY TOPPINO & SONS, INC. P. O. BOX; 78.7 KEY WESt, FL 33041 (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No: 26048 Date 01/16/2007 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 01 /03/2007 420 CAT BACKHOE - TICKET #29297 8.00 85.00 680.00 2 01/04/2007 420 CAT BACKHOE - TICKET #29298 8.00 85.00 680.00 3 01/05/2007 420 CAT BACKHOE - TICKET #29299 7.50 85.00 637.50 4 01/08/2007 420 CAT BACKHOE - TICKET #29300 2.00 85.00 170.00 5 01/09/2007 420 CAT BACKHOE - TICKET #28626 8.00 85.00 680.00 Total Invoice Amount 2,847.50 0 N O a� G P O} cn N � mo O � O M Z F 0 i >- `O I� Y � � •a W �Z � ^a O o MCCm IL 0 o z ®I O N O CD m LO -0 J � • a a {1 uU co 0 oa m LL H ■... P CC „n a a O O L� Y � •a W W Z Xa = O , v a 0 m w U W Lp j O z 1 hi m m Ga a Ld 4 U o a a [Ld U o CIO G12 C79 ts rw N v LLJ . m G �Vf�•� J y • a w M F W © M } L F A Pm W b �o H LU� •a W W 00Z 4 c m = o C..) ° 0 w U [�f a m 0 ❑ 0 Z Q �I 0 N C, � o ` m w y N � 2 - p !W CD c7 O Cn • a � w �. LL00 O L CL 0. W CL CD O LJ of LLJ Xa M m " C.) 0 1 U w o a ua ' 0 a° Z ¢ Lwl Z +� 0 < Z U w U Z 0 a. 7 0 w all U J 00 00 ` LL m 0 Q� I 0 I" N a 0 x g 0 0 ¢ x U m 0 •. J a x w a z 0 WA ua O Z 0 w} a a x 0 f- z 3 O t� � Z ¢ U U z 0 0 1� p Z a 0 W � I 0 w ¢ ZVNa 0 F a O O S U pi • 4,, x w F .I ¢ 0 a W W W H 0 Z a a J o 0 0 0 IL a LL u z a A F 'a Q J x z a� N o z cm a CQ U A Z w Q 4 A cn fs1 Z � Q � a 9 O W w U z m 1 N W a m z 0 w W W w Q < C7� Z � J m a 7 U w C� a _A N Z w F � � a � 0 a C7 � m � X W w O W Q a. 0 m z p w W a w w L U 0 a h V N4, w u IL LL z 0 N m m b 4, Q O co m6 IL m �. x r „ 00` o \VA`1' a l l z m o a el ° 0 w ® a m m a w ~ m a W e o w > 1H m o m a x l7 F 0 x 0 Z r x o ' U w a u w 0 z 0 O oaLLI r i 0 0 w r r J x CHARL Y TOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No: 26924 Date 08/31/2007 a - M- Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 08/10/2007 #2 ROCK - DELIVERED - TICKET 01375 23.23 29.00 673.67 2 08/10/2007 TEMPORARY FUEL SURCHARGE 1.00 10.00 10,00 . 3 Sales Tax @ 7.50 % 51.28 Total Invoice Amount 734.95 .. ..... ....... ....... . CHARLEY TOPPINO & SONS, INC. ROCKLAND KEY, KEY WEST, FLORIDA P.O. BOX 787 * KEY WEST, FL 33041 * (305) 296-5606 AN EQUAL OPPORTUNITY EMPLOYER CASH El CHARGE& C.O.D. El TIC-1r."ET 1,5719S ki 6-,-, J-.? JOE 06 J 2 R E01"j-, 2 N K 2 Sub -Total Tax TILHE 09'-'SC� A"il 10' 4 &1. Chg. Total D PEA ROCK Ll 1/2 ROCK El MIAMI #57 El BOLDERS LJ MASON SAND El PIT ROCK 11 #57 RECYCLED ROCK ❑ MIAMI SCR 11 BLENDED MATL 0 DOT CR ROCK ❑ LOCAL SCR ❑ TOP SOIL ❑ CONST. DEBRIS ❑ #4 LOCAL ❑ LOCAL INGOT ROCK El OTHER Garbage, WeDoNOTACCPT- Garbage, CoNamina --TweWaste, Waste. Driver FRec'd By Customer or his agent hereby agree to accept full espo 3 mages resulting from deliveries beyond curb fine. All past -due balances shell accrue interest at I of 18% per annurn. If any past -due account is placed with liable for a Wlection costs including reasonable an attorney or collection agency, the customer shall collection attorney's fees for trial and appellate proceedings andior a collection charge in an amount of not less than 15% of the past -due balopce. A9 81375 Whitelinvoice Green)Spare Copy YellowlBookkeeping Pink[Cuslomer Copy Goiffield Office CHARLEY TOPPINO & SONS, INC. P. O. BOXI87 Invoice KEY NEST, FL 33041 Invoice No: 26925 Date 08131/2007 (305)296-5606 Page 1 of 1 NO �ft %, n ..,. _. a,;. � - � .fin,... e MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Item Date Description of Work Units Unit Cost Amount 1 07/13/2007 MATERIAL. HAULED FROM SITE - TICKET #27559 1.00 300.00 300.00 2 07/13/2007 MATERIAL HAULED FROM SITE - TICKET 427664 4.00 300.00 1,200.00 3 07/13/2007 MATERIAL HAULED FROM SITE - TICKET #27658 2.00 300.00 600.00 Total Invoice Amount 2.100.00 1 N N d w Z O >� z own A A N Q 0 2 m 0 � d o� F- o � 0 w 0 s 0 Z Q 0 g o N �D 6 M Lim 0 x d A w Z o � d f 0 I wm u w 0 a 0 > a m 0 fl Q a z 0 0 0 �� g w x w w Ora � 0 4 z a w 6 H 001 > U z 0 0 a J U. FL M w 0C U � c n i4 z 0 0 0 �# aw I j 0 v U m � 0 0 1 o w a� z 0 a o ❑ jQi 0 = 0 w w ( m I- L F w a z 2 O 0 U 0 a 2 u w a u. a Q 0 a a J U In J o a f z a �, 0 s m 0 z o w a w a w a u 0 a J� z w z i m a U w Q z w a a ❑ r z a a 0 w w J Q m 00 z 0 w w w a w 0 a C� t� 0 C1. U5 a CL 0 z w U a w Q 0 aq �| § � � C4 a A � um CL - Co Ld < � x � _ d � i \ � � } � 0 I § m U k0 ® , k < I % �E2 u� IL z 02 = m 0 � � Z k U u Q $ q GO Q, { ƒ ` \ 0 . o z 2 \ < L e « m Z w 0 « m w a : 0 . ■ Q ■ o 0 J u § \ Q = G § ¥\ m k w @ w � < m § } ^ B z o 0 B o k Q Z z m ■ 2 < Z 7) 0§ §\ z U W § « j 0 < L © < @ L 2 or m k 1 X 2 Q IZ w 0 1 / ] ° 2 k CHARLEY TOPPINO & SONS, INC. P. O. k3OY.787 KEY WEST, FL 33041 (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No: 26926 Date 08/31/2007 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 07/26/2007 1 INTERNATIONAL 28 W/BROOM - TICKET #27665 1.50 125.00 187.50 2 07/26/2007 TRAVEL TIME 1.00 125.00 125.00 3 07/30/2007 INTERNATIONAL 28 W/BROOM - TICKET #27666 1.00 125.00 125.00 4 07/30/2007 TRAVEL TIME 1.00 125.00 125.00 5 08/08/2007 420 CAT BACKHOE & 1 LABORER - TICKET #27532 8.00 120.00 960.00 6 08/08/2007 TRAVEL TIME 1.00 120.00 120.00 7 08/14/2007 420 CAT BACKHOE - TICKET #27533 2.00 85.00 170.00 8 08/14/2007 TRAVEL TIME 1.00 85.00 85.00 9 08/20/2007 420 CAT BACKHOE - TICKET #27535 1.50 85.00 127.50 10 08/20/2007 TRAVEL TIME 1.00 85.00 85.00 11 08/20/2007 1 LABOR - TICKET #27534 4.00 60.00 240.00 Total Invoice Amount 2,350.00 N a N d Z n Ld X Z d 6' CD 91 U. 0 N w U [Nid o m O Z ' a z o p a Z U W o � M 0 o w R Z 0 a Z U W 0 2 J M 0 w 0 w U Lt. z IL o 0 AC w Oa 0 ol� ti Z t� o a 0 ' x 0 U x o W a j W o a w i ¢ �. Z �. " a a O f T o Z r U x 0 0 0 It Ix a J LL a i0 0 01 b A. a z r o it a � x O Z g W 0 W W 4. it L o a a W W a w } ~ Z 0 l9 J 1- 0 H m Gk x 0 w x 0 3 9 U x O 0 LL � O Z a j x a U) i a 0 w x w z m U w 0 Lo z W a a z a 0 m z m q U W 0 k (n Z 4A . w Q a f o CiI H z Z V a ; � 0 0 al z w a 04 Q a W a 0 m O w W,=� Q. Q IL a w W o a N a N d ►u O x a W s Z o d 0 i 0 N U W o a 0 z °a o N a N 6 M � 0 2 4 inn 1 � W f:. 4 � � 40 � � F 0 U lil o � 0 z a r}. w Z N 0 fl !_ Q Zw U Z 0 L o w Ilbl� w z 00 0 NI om I c� � �. a � o w 0 a Q 0 Z O Z 0 U w fl�� 0 � �W m a Q W w � F• a Z+ 0 � 0 > 0 1x4 U X 0 fl 00 i Q U 4 Jw a w U Iz 1 00 r 0. 0 '% o a w t� io w i 0 `ti a w F- F- r 0 p w 0 0 W 0 -3 0 d 0 z O z 0 a O z w x 0 a LL U zo 0 o o a s J U a a xa arm 0 Z 0 Iw w w a w 0 Q w z J m a U w a V) z w Q Q } z a a 0 a a z O w w z w a W 0 a 3 4 O. a Q 0 a � w w Q 0 m mi N h a 4— CS 0 �r a. n cc x o x °m Z o Olz n �- U. N x 0 F U � � m o � W � A 0 z a i N to a e+t b as W 0 96 +ter f � w x o Z � C6 d an f O a ` i o N U w o 0 z a r° w z N o ,^ z U w 0 J a ca � 0 0 w IN, _U IL z LL. O �w 0 efl� M a z � � o a 4 4l 0 0 x w w F r 0 m w a o ° o Z w F U x o> O a J U RL a0C w U J ti z } 00 07LL o n1 o a C� 0 0 m 7 a F- M 0 ¢ P IX w a °w 0 a j I= 0 0 a o IZ a a z z P o x o a Ul a a U 0 0 o IL y a J tt Q 1 0 w p 1J w z J m a u w _d z w 0 i 0 z a 0 IL m o m a z w Q W < w 0 d w z j m U w N z w Q a 0 z a rz 0 IL w J m 12 z 0 w 0 W w a w a w 0 a a r=� a E u, F C U a Q 0 c z w a a w w 0 m CHARLEY TOPPINO & SONS, INC. P. O. BMX 787 KEY NEST, FL. 33041 (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No: 26935 Date 08/31/2007 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 07/03/2007 LABOR - FOREMAN - TICKET #27613 4.00 65.00 260.00 2 07/03/2007 LABOR - TICKET #27614 4.00 30.00 120.00 3 07/09/2007 LABOR - TICKET #27615 6.00 60.00 360.00 4 07/10/2007 LABOR - TICKET #27616 1.00 60.00 60.00 5 07/10/2007 LABOR - FOREMAN - TICKET #27617 1.00 66.00 65.00 Total Invoice Amount 865.00 t o � O �o N a� er M ����W _r Z d R W Z K °m o 0 d C x O w � m U w 0 a > n 0 z 4 0 Zx a a w w Tri W, U J �. Z 0 0 0 w 0 1 q+ V m l f I W N 0 0 U w 2 0 w H F o '[ a a x w W 2 a z o a 0 w 0 z _z a ? � a -1 xN qw w w Ua z F w w U L' Z U 0 ii w 0 O m"\ 0 w H 0 a g 0 w ' w a m fj w J LL 0 „i ¢ m w z z a w �- 0 m a ° 0 2 o 3 w I-x t� r o c 0 a Ix w a j U iL lz zi 0 0 ]- H J x w z _1 m U w N z w a a A z a a 0 w a m a w z m m a U w M N Z w C7 a a a z a o m 0 z a a w a w W o a C17 Q � d � O a. G 0 a 0 Z LE" a a w w 0 a m m 0 a H CQ a. 0 {� a U P4 Q W w x M o N � 9 ■ z � 4 � I 10 x w 0 K m Ci © C Lft z a N a m w0.' OU a. 0 z 0 a 0 .` O N 3X a N b w a r■ nco F d a 3 o F w N u a Ll tt a o z a° w U 1 LL. z U. 0 0 m W 0 0LLI '�� f tiQ � n < 0 o M 0 0 u w M W R IL W W a w z g ¢ F m 0 0 F m rx z w o m 0 3 a X U I O 0 IL LL a 0 r= F J w z w uz z 0 0 0 a w 0 7m LL m o O'�1 ° w i N 0 0 4 0 O U z 0_ 1 �L 0 a z m z z F W ° a"C o 3 > F � u 2 0 Q 0 ILI d J x a a 0 F t= J w x w z m a U w w z w U Q Q z Q a 0 1 w J m w z J m x u W _o N z w a m 0 0 w J _ m e-i G� Oe 0 a. E ■� LW o` a C7. O LJ W a _ W 0 0 C LM W O a L5 V3 U �1 � O z w 0 0 as 0 Appo �p N L r o q W Z 0. n w �+ � � o � U w 0 u� o z w 4, w U wz IL o 0 w 0 U M ,) ° w a Z U M t o v w a �, o a w w w J z s- p 0 m � a t 0 0 0 LL Q U z �.. z m m w 0 O� _z w ; E LLJ } z H lVl 0 0 LL w m z a w cu a I a O 1 zpq 0 w w a a LU w 0 CHARLEY TOPPINO & SONS, INC. P. 0. BOX 787 KEY WEST; FL 33041 (305)296.5606 Invoice Invoice No: 26936 Date 0813112007 Page 1 of 1 MORGANTI GROUP KWIA SITEWORK KWIA 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Item Date Description of Work Units Unit Cost Amount 1 2 07/09/2007 07/09/2007 TRUCK & DISPOSAL FEE - TICKET #27618 TRUCK & DISPOSAL FEE - TICKET #27619 4.00 11.00 300.00 300,00 1,200.00 3,300.00 Total Invoice Amount 4,500.00 �l CN CN r �z o � n. � I CO w X Z d . �. 126 I F� 0 Ln � 0 } z N U W o a 0 Z ¢ a� N o. N d cs 0 h E' Zs 6 mom 1 n x w L U Z go O 06 O. I o� Ln LU o u� W U W 0 � o z a L. a w Z o Z U W o � J a o w w J =� 0 Z ° Q, W oILI S w U z 0 0 �w 0 U r(� m j jjj I a w < a ° a o m u o o ui x w 0 J a IL w W ° w O 13 EM 1- Z w a x 3 � w � U o 0 ¢ J U a m W 0 U) w x w _z J m u w O z W a a A } z a 0 UI w w GN2 Q� n a E W H 'c V a CL W a a w w x 0 O rq 00 a 0 a. E LU E-H U c V } a a 0 Z a w 4 w O m CHARLEY TOPPING & SONS, INC. P. O. Box 787 KEY WEST, FL 33041 (305)296-5606 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Invoice Invoice No. 27266 Date 11/30/2007 Page 1 of 1 Item Date Description of Work Units Unit Cost Amount 1 2 10/09/2007 10/11/2007 420 CAT BACKHOE - TICKET #25935 420 CAT BACKHOE - TICKET #25937 8.00 5.50 85.00 85.00 467.50 4fi7.50 Total Invoice Amount 1 1,147.50 � O N C W z a � n F O Z0 0 d 0 CD 9 I` N � N U � m W a ° ° o z ca C4 LU 6 � F x x 2 d 1~/1 o N w � U IU) m j ° z Q mvi 1 10 U .�1 rz w z Q w 0 ~\i 0 z 10 N Q a � Q Q � p a Ed `4 x w 0 w o� m a W 2 0 0 o ° 0 a ° x z 9 H 0 U z 0 0 u� n 0 Ix LL. a � xu IL � m o 1-- J w x C w U Y L J 1, z 00 sw o� " ol �Q a Q T 0 0 U x 0 Id a m ,� 0 a w ¢ % I' m z o w d m d a a 1 0 a w w z J � m LM U CQ w z U � d o p• i z a a 0 h. °- g Uf 1 Ix a 0 -� o x 3 0 z 3 z �, m a � a d J U 0 �Q W Q F z 1 J w z Q w ¢U O z ff a c W a x 0 m CHARLEY TOPPINO & SONS, INC. P. 0. BOX 787 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-5189 Invoice Invoice No: 27688 Date 04/30/2008 Page 1 of 2 -[i ii MORGANTI GROUP KWIA SITEWORK KWIA 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Fax: Item7TICKET Description of Work Units Unit Cost Amount 1 BLENDED MATERIAL DELIVERED 10.42 35.00 TICKET #87230 364.70 2 TEMPORARY FUEL SURCHARGE 1.00 10.00 3 / BLENDED MATERIAL DELIVERED 10.49 10.00- ICKET #87242 35.00 367.15 * 4 EMPORARYFUELSURCHARGE 1.00 LENDED MATERIAL DELIVERED 10.81 10.00 10,005 TICKET #87248 35.00 37$.35 6 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 7 04/02/2008 BLENDED MATERIAL DELIVERED 11,61 10.00 10.00 TICKET #87254 35,00 406,35 * 8 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 9 04/02/2008 BLENDED MATERIAL DELIVERED 9.87 10.00- TICKET #87259 35.00 345,45 10 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 1 U.UU 11 04/02/2008 BLENDED MATERIAL DELIVERED 10.30 10.U0 TICKET #87278 35.00 360.50 12 04/02/2008 TEMPORARY FUEL SURCHARGE 13 04/02/2008 BLENDED MATERIAL DELIVERED 1.00 10.00 10.00 * TICKET #07205 9 35 35.00 327 25 * 14 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 15 04/02/2008 BLENDED MATERIAL DELIVERED 8.75 10.00 10.00 * TICKET #87291 35.00 306.25 16 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 17 04/02/2008 BLENDED MATERIAL DELIVERED 9.70 10.00 10.00 TICKET #87293 35.00 339.50 * 18 04/02/2008 TEMPORARY FUEL SURCHARGE 1,00 10.00 19 04/02/2008 BLENDED MATERIAL DELIVERED 10.30 10.00 TICKET #87300 35.00 360.50 * 20 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 21 04/02/2008 BLENDED MATERIAL DELIVERED 9,96 10.00 TICKET #87304 35.00 348.60 22 04/02/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 23 04/03/2008 BLENDED MATERIAL DELIVERED 23.05 29.00 10.00 24 04/03/2008 TEMPORARY FUEL SURCHARGE 1.00 668.45 * 25 04/03/2008 BLENDED MATERIAL DELIVERED 22.62 10,00 10.00 TICKET #87308 35.00 791.70 * 26 04/03/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 27 04/03/2008 BLENDED MATERIAL DELIVERED 22.59 10.00 * TICKET #87311 35.40 790.65 CJIARLEY TOPPINO & SONS, INC. Invoice Number 27688 Invoice Date 04130/2008 Job Item Date 1 Description of Work Units Unit Cost Amount 28 04/03/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 10.00 29 04/03/2008 BLENDED MATERIAL DELIVERED 22.52 35.00 788.20 TICKET #87312 30 04/03/2008 TEMPORARY FUEL SURCHARGE 1.00 10.00 10.00 31 Sales Tax Q 7.50 % 532.02 Total Invoice Amount 7,625.62 c; L? z Lu 0 U) 5. Q cn 0 LL CL 06 0 co; El LU C) LU Z. LLI T-1 F-4 Se LU P-4 he 0 _j E-4 he z co z 0 co viI"". K4' IX Al.'. 0 _j 3 Cb 0 0 '2 C\j LLI LLJ 0 0 'o- C\j SZ) El Cl 0 0 oo -20 UO x ch ci 9 12 cc Oii 0- a LO 0 C.3 to 0 a sm =56 w Cz 0 9= 0 0 L) 0 Cb N CL ic G Cb Yap ci F-I El Cl ID X C6 0. rr 2 C..� mc 0 OM I Lcou < w U 0 a WU LU 0 2 to u) 2 UA 0 Lj 91 -1 CC CY) 0 0 1- ca g P- o 66 oo 12 w cm E X Cb L) 2 � COL o 0 V r= co" LD C9 5. 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O �' ` vim• d y N d IQ� a a M ❑ U W O d y cc O n F fit' r tia m p y Cl) ua1 W o O 4 ciIL Co U as o a u m b z 0 0 m 0 06 E 01M LU 6A : 4 E E L-L. 1:14 � cn o 0 Er-1 Lu. r.- LL. (5- 0 cc r, 4 �4 K4a.: LU u LL 0 0- 2 LM 0 .0 Lu 2 Z W- LU p LU a. L) 0 0 E_, Z LU < ui fA C � .n r H w 00 10= � � o u � R.o � - o 12 12 q 00 :14 L) 'U4 '7.2 'o um 00 Lr, 0 *k 0Gj co a u ro 0 ED co CC gre Ci 0 " Uu q� 3 fY o th a 9 CL, 0 Z uj IL -j 0 > ED ins uj L" 0 ED 1:1 E F-I co -uj- x �g cis mo V u cc Rj 9 U CJ Q mid tz CD if Nd is C it 0 be at 0 0 0 E �5 0 N F. 0Rr %Z .tzk hl jL- 0 ;* ct3 Z C6 M:4; CC C) z W o a (n Z Z < o CrA > 0 Ll 0 y N 0 � U1 c w o m 0 OO H o adrM m C1 z w F- D Ud c � LAM.� = co a' a1 E Cis cc O p m J g y u^i U m e C J V rn o G1 a p�9 } Ll,l ' • �� CO3 m n 6_cn M ?��. Z E:,- ©❑❑© C `� "dam n lePP. o = E o n a m F+i w Q-l3Dfi `` v o o �s.0 0 E,: €!„ 3 V U OC U D Olu D alp m a } U e! S ii i` cc N Cc f n [ !g::..,.: O a ft � � u�� V Y ❑❑❑❑ m m — e'+ e°i.+ d is : N FC Jp: a; V H Q�� �ao da Q d inL) j o d 4 0 a' CHARLEYTOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 Fax: (305)296-1207 MORGANTI GROUP KWIA SITEWORK 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Fax; Invoice Invoice No: 27855 Date 06/27/2008 Page 1 of 1 Item q9 Description of Work Units Unit Cost Amount 06/26/2008 SCREENINGS DELIVERED - TICKET 488406 8.60 36.00 309.60 2 06/26/2008 TEMPORARY FUEL SURCHARGE 1.00 20.00 20.00 R 3 Sales Tax @ 7.50 % 24.72 Total Invoice Amount 354.32 V CHARLEY TOPPINO & SONS, INC. ROCKLAND KEY, KEY WEST, FLORIDA P.O." BOX 787 • KEY WEST, FL 33041 • (305) 296-5606 AN EQUAL OPPORTUNITY EMPLOYER CASH ❑ CHARGE ❑ C.O.D. ❑ TICKET 23266 TRUCK ID TS1 CUSTOMER MG MORGANTI GROUP JOB KWTA PRODUCT 0011 K U_esf&� PEN Dic;sl_ K TAPE 77 . .22:O T �y � t-4 HET R - fF-0 T `'4 I , Sub -Total $ TaxTOTAL AMOUNT 309-60 $ TIME 080-44 Ate. 26 j1_]N 02,Del.Chg. $ Total $ I I ❑ PEA ROCK ❑ 112 ROCK ❑ MIAMI #57 ❑ BOLDERS _ ❑ MASON SAND ❑ PIT ROCK ❑ #57 RECYCLED ROCK ❑ MIAMI SCR ❑ BLENDED MATL ❑ DOT CR ROCK ❑ LOCAL SCR ❑ TOP SOIL ❑ CONST. DEBRIS ❑ #4 LOCAL ❑ LOCAL INGOT ROCK El OTHER We Do NOT ACCEPT Garbage, Contaminants, TOX4 or i 1 Waste Driver Rec' y Customer or his agent hereby agree to accept full responsibility for any damages resulting fr deliveries beyond curb. line. All past -due balances shall accrue interest at the rate of 18% per annum. If any past -due account is placed -with an attorney or collection agency, the customer shall be liable for all collection costs including reasonable attorney's fees for trial and appellate proceeding_ s andlor a collection charge in an amount of not less than 15% of the past-c balance. ' 2 , 88406 j Whitellnvoice Greonr Spare Copy YellowlBookkeeping PinklCustomer Copy GoldlField Office CHARLEY TOPPINO & SONS, INC. P. 0. BOX 7B7 KEY WEST,'EL 33041 (305)296-5606 Fax: (305)296-1207 Invoice Invoice No: 28224 ©ate 10/3112008 Page 1 of 1 MORGANTI GROUP KWIA SITEWORK REPAIRS 3491 S ROOSEVELT BLVD KEY WEST, FL 33040 Fax, Item Date Description of Work Units Unit Cost Amount 1 10/30/2008 REPAIRS - TICKET #30181 1.00 1288.76 288.78 Total Invoice Amount 288,75 CHARLEY TOPPINO & SONS, INC. P. O. BOX 787 KEY WEST, FL 33041 (305)296-5606 NNW NOWANEMMMEHIMM MONROE COUNTY CONSTRUCTION MGMT, 1100 SIMONTON ST. 2ND FLR RM 2-215 KEY WEST, FL 33040 Invoice Invoice No: 27205 Date 11/12/2007 Page 1 of 1 I Item date Description of Work Units Unit Cost Amount 1 10122/2007 SCREENINGS DELIVERED NO TAX 24.01 29.00 696.29 TICKET #85670 2 10/22/2007 TEMPORARY FUEL SURCHARGE 1.00 10.00 10.00 NON TAXABLE Total Invoice Amount 1 706.29 CHARLEY TOPPING & SONS; INC. ROCKLAND KEY, KEY WEST, FLORIDA PO. BOX 787 • KEY WEST, FL 33041 • f305f 296-5606 AN EQUAL OPPORTUNITY EMPLOYER CASH ❑ CHARGE ❑ C.O.D. ❑ R PC K 110 T4 CUSTOMER ttl MORGA14TI 13ROUP ,.. 36 PRODUCT 11 LOCAL ': CREEN AN 0P.0 2 6.61 TON K TAPE 12.60 TO HET 24 m O 1 TOE FATE •y 29, 01 E Sub -Total $ TOTAL AMOUNT 696.29 9 Tex $ TIME 10:0 SEC'? 22� -T Chg. $ Total $ w. ❑ PEA ROCK ❑ 1/2 ROCK ❑ MIAMI #57 ❑ BOLDERS ❑ MASON SAND ❑ PIT ROCK ❑ #57 RECYCLED ROCK ❑ MIAMI SCR ❑ BLENDED MATL ❑ DOT CR ROCK ❑ LOCAL SCR ❑ TOP SOIL ❑ CONST. DEBRIS ❑ #4 LOCAL ❑ LOCAL INGOT ROCK ❑ OTHER We Do NOT ACCEPT.• Garbage, Conta iaants;_ T "C Waste cal Waste Driver FI By !� Customer or his agent hereby agree to accept fo nsibiligJ11 fti _ s"uom deliveries beyond curb line. aH past -due balances shall accrue interest at the rate of 1 III per an if any past -due account is placed with an attorney or collection agency, the customer shall he liable for all col action costs including reasonable attorney's fees for trial and appellate proceedings andlor a collection charge in an amount of not less than 15% of the past -due balance. A 12 . p C C 7 O Whitellnvoice Greenl5pare Copy YellowlBooklteeping PinklCustomer Copy GoldiFField Office