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HomeMy WebLinkAboutSconset Sand Delivery Report Jan 2018 revised 1.23.18April 2016 – January 2018 Sand Delivery and Contribution Report Baxter Road and Sconset Bluff Stabilization Project Nantucket, MA January 8, 2018 Revised January 23, 2018 Submitted by: Siasconset Beach Preservation Fund PO Box 2279 Nantucket, MA 02584 Prepared by: Epsilon Associates 3 Clock Tower Place, Suite 250 Maynard, MA 01754 In Association with: Cottage + Castle, Inc. 37 Old South Road, Unit #6 Nantucket, MA 02554 21597/Sconset 1 2017 Annual Sand Delivery Report Epsilon Associates, Inc. ANNUAL SAND DELIVERY REPORT 1.0 Introduction The Baxter Road and Sconset Bluff Stabilization Project (the “Project”) was constructed in two phases. The first phase was constructed in late December 2013 and January 2014 under an Emergency Certification approval issued by the Nantucket Conservation Commission. The first phase consisted of the installation of three stacked tiers of 45-foot circumference geotextile tubes at the base of the eroding Sconset Bluff. The geotextile tube installation was approximately 852 feet long and extends along the toe of the bank from 87- 105 Baxter Road. The second phase was constructed in October 2015 through February 2016 and includes the installation of a fourth tier of geotextile tubes on lots 91-99, intermediate returns, end returns, and a surface runoff drainage system. With the returns included, the total project length is now 947 feet. The purpose of the annual sand delivery report is to present the sand mitigation volumes and corresponding delivery tickets for each “Sand Year” from April 1 through March 31 of any given year. SBPF has previously submitted detailed Sand Reports for the first three sand years associated with the Project:  November 2013 – March 31, 2014 (referred to as the “2014 Sand Year”)  April 1, 2014 through March 31, 2015 (referred to as the “2015 Sand Year”)  April 1, 2015 through March 31, 2016 (referred to as the “2016 Sand Year”). This report presents information on sand deliveries during the period from April 1, 2016 through May 31, 2017 (referred to as the “2017 Sand Year”). 2.0 Sand Delivery Requirements The Project incorporates a substantial mitigation volume of 22 cubic yards(cy)/linear foot(lf)/year(yr). Given the project’s length of 947 feet, the total annual mitigation volume required is currently 20,834 cy. As required by the Project’s Order of Conditions (SE48- 2824), the 22 cy/lf/yr is to be placed by March 31 of any given year. Delivery tickets must be provided annually to document the total volume of sand provided on a yearly basis. 3.0 Volume of Mitigation Sand Delivered The following five tables document the sand delivery amounts.  Tables 1-2 present a summary of the volume of sand delivered and contributed from December 2013 through August 2017. Table 3 presents a comparison of the volume of sand eroded from the bluff in adjacent unprotected areas from July 2013 – August 2017. 21597/Sconset 2 2017 Annual Sand Delivery Report Epsilon Associates, Inc.  Table 4 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project.  Table 5 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015.  Table 6 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016, which includes supplementary construction of the fourth tier and returns.  Table 7 presents the total volume of sand delivered during the period from April 1, 2016 – January 18, 2018. Each of these tables is discussed in further detail below. 3.1 Table 1. Summary Volume Lines 1-4 of Table 1 describe the total volume of sand delivered to the site, and separate this total into the following categories: mitigation sand, sand used on the bluff face, and sand used for construction (inside or behind the geotextile tubes). Neither sand placed on the bluff face nor sand used for construction is counted towards the mitigation requirement. Lines 5-11 of Table 1 provide a summary of the required mitigation volume. The base mitigation volume is determined by multiplying 22 cy/lf/yr by the Project’s length (Line 5). This volume is then adjusted by subtracting out the surplus sand from the previous year and the amount of sand eroded from the bluff face. The surplus sand is calculated as that sand delivered the previous year that is in excess of the base mitigation requirements and that is still in the sand template at the end of the sand year (see Lines 6-8). The bluff erosion volume accounts for that portion of the bluff face that continued to erode and is discussed further in Section 5.0 below. Lines 13 and 14 of Table 1 presents the final calculation of whether the project’s mitigation requirement was met. Any surplus of sand delivered during one sand year, up to but not in excess of the amount remaining on the sand template on the beginning of the new sand year on April 1, is carried forward and counted towards the following year’s requirement. 3.2 Table 4. Sand Delivery December 2013 – March 31, 2014 Table 2 presents the volume of sand delivered during the period from December 2013 – March 31, 2014, which includes construction of the initial Project. Table 2 provides a detailed breakdown of that portion of sand placed within and behind the geotextile tubes and presents the total volume of mitigation sand placed over, in front of, and at the ends of the geotextile tubes. All delivery tickets for the total volume delivered of 39,204 cy were previously submitted to the Conservation Commission, most recently as part of the 2015 Sand Report. 21597/Sconset 3 2017 Annual Sand Delivery Report Epsilon Associates, Inc. 3.3 Table 5. Sand Delivery April 1, 2014 – March 31, 2015 Table 3 presents the total volume of mitigation sand delivered during the period from April 1, 2014 – March 31, 2015. Three separate deliveries were made over this period of time. All delivery tickets for the total volume delivered of 14,428 cy were submitted as part of the 2015 Sand Report. 3.4 Table 6. Sand Delivery April 1, 2015 – March 31, 2016 Table 4 presents the total volume of sand delivered during the period from April 1, 2015 – March 31, 2016. Table 4 provides a detailed breakdown of the sand delivered for construction, sand delivered for mitigation, and sand delivered to the bluff face. All delivery tickets for the total volume of 22,485 cy delivered during the 2016 Sand Year were provided in the 2016 Sand Report, including the 19,066.77 cy delivered during the most recent construction period in November, December, and January and the 3,418 cy delivered in April 2015. 3.5 Table 7. Sand Delivery April 1, 2016 – December 31, 2017 Table 5 presents the total volume of sand delivered during the period from April 1, 2016 through January 18, 2018 (15,138 cy). Weather and other factors delayed the spring delivery of sand such that it could not occur by the usual date of March 31. Details on each sand delivery are attached. 3.6 Summary Table 1 shows that a surplus of sand was delivered in the Project’s first two years, with a small deficit in the third year due to the new (reduced) estimate of bluff erosion prior to bluff vegetation in 2015 and 2016. At the end of May 2017, although approximately 17,000 cy of sand remained in the template, there was a deficit of sand according to a strict mathematical formula of 22 cy/lf/yr without taking into account natural variability in the erosion of the unprotected bluff. The SBPF wishes to discuss with the Commission how best to handle this mathematical deficit, as the last few years have had lower erosion, leading to a significant portion of the mitigation sand remaining in the sand template. After the May deliveries, the sand template was at its highest elevation ever and the addition of more sand would cover up the vegetation on the bluff face and steepen the access ramps, making pedestrian and equipment access and template management activities (such as re- grading) more difficult or impossible. At no time did the mathematical deficit lead to an actual deficit in the amount of sand available; the sand template has consistently been available and, as discussed below, has been contributing more sand than the unprotected bluff. During a meeting with the Department of Environmental Protection (DEP) in early 2017, options for making the sand mitigation volume more adaptive to actual conditions were discussed. DEP suggested one option may be to simply refill the template to 22 cy/lf each spring. In this manner, whatever portion of sand that erodes each winter is replaced each 21597/Sconset 4 2017 Annual Sand Delivery Report Epsilon Associates, Inc. year so that a minimum of 22 cy/lf are available each year, prior to the start of the winter storm season. After the May 2017 sand deliveries, a volume of 3,834 cy of sand would be required to refill the template to 22 cy/lf. This calculation is based on the required mitigation volume of 20,834 cy minus the template volume of 17,000 cy = 3,834 cy. In December 2017 and January 2018, SBPF delivered 4,598 cy of sand. In this manner, the template has been fully refilled to over 22 cy/lf, though a mathematical deficit of 6,278 cy remains. 4.0 Annual Aerial Survey of Bluff SBPF performed the annual aerial photogrammetry survey of the bluff on August 2017. A separate report on the photogrammetry survey is attached (the “Sconset Bluff August 2017 Photogrammetry Survey Report” or the “2017 Survey Report”). 5.0 Changes in Bluff Volume To understand changes in the bluff volume since project construction, the results of the 2016 survey were compared to the previous aerial photogrammetry survey of the Project area that was conducted in July 2013. The July 2013 survey was conducted about 6 months prior to the installation of the geotextile tubes. 5.1 Changes in Bluff Volume Above Geotextile Tubes The details on the analysis of the change in the bluff volume from 2013 to 2017 are provided in the 2017 Survey Report. As indicated in that report, from July 2013 – August 2017 (Table 8), the change in bluff volume above the geotextile tubes was +2,794 cy. As reported in the Project’s 2016 Annual Sand Report, a total of 7,069 cy of sand were added to the bluff face prior to spring 2016. Of the 7,069 cy added to the bluff face, about 2,794 cy remain, as measured by the increase in bluff volume of +2,794 cy between the 2013 and 2017 surveys, indicating that approximately 4,275 cy eroded prior to vegetation efforts in spring 2015 and spring 2016 (7094 cy of sand added – 2,794 measured in the bluff face = 4,275 cy of sand that are believed to have eroded before the bluff was vegetated). 5.2 Changes in Bluff Volume in Adjacent Unprotected Areas As shown in Table 3, from July 2013 to August 2017, the unprotected areas eroded 23,717 cy. This is equivalent to a distance-weighted average of 5.8 cy/lf/yr. The 2013-2017 estimate of the loss of sand from unprotected areas of 5.8 cy/lf/yr is less than the previously reported 2013-2016 loss of sand from unprotected areas of 12.9 cy/lf/yr. This difference is due to the quality of the 2016 survey data. As noted in the “Sconset Bluff August 2017 Photogrammetry Survey Report,” several lessons have been learned since the initial survey in 2016 that improved survey accuracy in 2017. The 2013-2017 volume change numbers are considered the most accurate. The previously-reported 2013-2016 21597/Sconset 5 2017 Annual Sand Delivery Report Epsilon Associates, Inc. change in bluff volume numbers are considered less accurate due to the error associated with the vertical axis and will not be used in any further reporting. 6.0 Volume of Sand in Template As listed in the 2017 Survey Report, the volume of the sand template was calculated by determining the total volume of sand within the sand cover at the time of the 2017 aerial survey, and subtracting out the known volume of sand within and behind the geotextile tubes and returns located above beach level. The total volume of sand within the sand cover in August 2017 was approximately 17,000 cy. There were no template regrading events in the time interval after sand delivery and grading in May and the survey in August, so the template volume in August is representative of the template volume at the end of the May sand delivery. Calculations were also performed of that portion of the sand template that is located above the fourth tier. Per the Project’s Order of Conditions, the sand on top of the fourth tier is not counted towards the mitigation sand. This volume is calculated as approximately 3,600 cy. It is anticipated that sand on top of the sand template, including sand on top of the fourth tier, will continue to be pushed down to recover the geotextile tubes as needed and hence will eventually be added to the sand volume contributed or available. In that sense, it is a stockpile or reserve available at short notice to add to the available template. 7.0 Volume of Sand Contributed to Littoral System Table 2 presents the approximate volume of sand contributed to the littoral system. The amount contributed is that portion of the sand delivered to the site that is no longer in place in the sand template and therefore is deemed to have been contributed to the littoral system. As has been previously noted, the mitigation sand is delivered to the top of the geotextile tubes and then pushed over to cover the face of the tubes. On an as-needed basis throughout the winter, the sand on top of the geotextile tubes is pushed from the top of the tubes to the face of the tubes whenever needed to recover the face of the geotextile tubes. Table 2 has been prepared to provide a reasonable estimate of how much mitigation sand has entered the littoral system over the past three years. For each of the four sand years (Sand Year 2014, Sand Year 2015, Sand Year 2016, and Sand Year 2017), this estimate was calculated by the following steps shown in Table 2: 1. Beginning with the volume of sand in the sand template at the start of each year (this was estimated in Sand Years 2014 and 2015 and measured in Sand Years 2016 and 2017); 2. Adding the total amount of mitigation sand delivered each year (this is a known amount for each Sand Year), 21597/Sconset 6 2017 Annual Sand Delivery Report Epsilon Associates, Inc. 3. Subtracting the volume of sand in the sand template at the end of each year (this was estimated in Sand Years 2014 and 2015 and measured in Sand Years 2016 and 2017); 4. Adding the bluff volume eroded (this is known as a total from 2013 through 2017 and was apportioned to Sand Years 2015 and 2016 as described above in Section 5.1), 5. Adding the volume of sand contributed during construction (this is known from 2013); 6. Determining the total volume of sand contributed (both as a total volume and as a rate expressed in cy/lf/yr), including as an average rate from 2013-2017. These calculations show that the Project has contributed an average of 15.5 cy/lf/yr (although more than this has been delivered to the site). This volume is higher than the average contribution of 5.8 cy/lf/yr of the unprotected bluff to the north and south of the Project. Tables Line Sand Amounts12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-5/31/171 Total Volume Delivered for Geotube Construction (See Line 5 in Table 4 and Line 5 in Table 6) 12,653 0 2,931 02 Total Volume Delivered for Mitigation (see Tables 4-7) 23,951 14,429 15,085 15,1383 Total Volume Delivered to Bluff Face (Not Counted as Mitigation; See Ln 10 in Tbl 4 & Ln 12 in Tbl 6) 2,600 0 4,469 04Total Volume Delivered by Truck (Sum Lines 10-12) 39,204 14,429 22,485 15,1385 Required Mitigation Volume (22 cy/lf * Project Length of 852' for 3 tiers, 947' for 4 tiers w/ret.) 18,744 18,744 20,834 20,834 Surplus Sand From Prior Year6 Surplus Delivered in Prior Year (From Line 13 in Preceding Column) 0 5,207 3,029 -5837 Volume on Template at Start of Sand Year 0 5,900 8,500 15,0008 Countable Surplus Present in Sand Template (Line 6; Not to Exceed Line 7) 0 5,207 3,029 -5839 Volume on Template at End of Sand Year 5,207 8,500 15,000 17,000 Bluff Erosion10 Net Contribution from Erosion of Bluff Face (pre-veg & during 4th tier const.; see Table 6) 0 2,138 2,138 011Adjusted Required Mitigation Volume (Line 5 - Line 8 - Line 10)18,744 11,400 15,667 21,41712 Total Volume Delivered for Mitigation (Line 2 above) 23,951 14,429 15,085 15,13813Mitigation Surplus or Deficit (-) ( Line 12 - Line 11) 5,207 3,029 -583 -6,27814Mitigation Surplus or Deficit (-) to Refill Template to 22 CY/LF 755Table 2. Summary of Sand Contribution in Cubic Yards (CY), December 2013 - August 17, 2017Line Sand Amounts12/13-3/31/14 4/1/14-3/31/15 4/1/15-3/31/16 4/1/16-5/31/171 Volume on Template at Start of Sand Year (Line 7 in Table 1) 0 5,900 8,500 15,0002 Total Volume Delivered for Mitigation (Line 2 in Table 1; Lines 1 and 2 in Table 7) 23,951 14,429 15,085 10,5503 Volume on Template at End of Sand Year (Line 9 in Table 1) 5,900 8,500 15,000 17,0004Total Volume Contributed from Sand Template (Line 1 +2 - Line 3) 18,051 11,829 8,585 8,5505Total Volume Contributed from Sand Template (cy/lf/yr) 21.2 13.9 9.1 8.96 Net Contribution from Erosion of Bluff Face (Line 10 in Table 1) 0 2,138 2,138 07 Contribution from Construction (Line 8 in Table 4) 3,707 0 0 08 Total Volume Contributed 21,758 13,966 10,723 8,5509Total Volume Contributed in cy/lf/yr25.5 16.4 11.3 8.910Average Sand Contribution from 2013-2017 (cy/lf/yr)15.5Note: 2017 sand template measured on August 17, 2017. No template re-grading occurred from May 31 - August 2017, so August measurement is representative of May 31 conditions. Table 1. Summary of Sand Delivery in Cubic Yards (CY), December 2013 -May 31, 2017Base Required Mitigation VolumeMitigation Volume AdjustmentsMitigation Volume SummarySand Delivery SummaryTotal Annual Sand ContributionSconset Bluff and Baxter Road Geotextile Tube Project, 87-105 Baxter Road, Nantucket, MATemplate Sand ContributionBluff Face ContributionConstruction ContributionPage 1 of 4 Line AreaVolume Eroded (CY)Length (Feet)Duration (Years)Annual Change (CY/LF/YR)1 North Unprotected Area21,194 802 4.1 6.52 South Unprotected Area2,523 192 4.1 3.23Total Bluff Erosion for Adjacent Unprotected Areas (Distance-weighted average)23,717 5.8Line Sand Delivery AmountsCubic Yard (CY)/ Linear Foot (LF)Project Length (LF)Total CY1 Inside Tier 2 Geotube5 852 3,8342 Inside Tier 3 Geotube5 835 3,7583 Bench Behind Tier 2 Geotube3 852 2,5564 Bench Behind Tier 3 Geotube3 835 2,5055Total Sand For Geotube Construction (Sum Lines 1-4)12,6536 Template on Top22 852 18,7447 Template at Ends1,5008 Sand Contributed to Littoral System During Construction3,7079Total Mitigation Volume (Sum Lines 6-8)23,95110Total Volume Delivered to Bluff Face (Not Counted as Mitigation)2,60011Total Sand Delivered (Sum Lines 5, 9, and 10)39,204Line Sand Delivery AmountsCubic Yard (CY)/ Linear Foot (LF)Project Length (LF)Total CY1 April 2014 7.1 852 6,0152 Jan 2015 5.3 852 4,4773 Feb 2015 4.6 852 3,9364Total Sand Delivered (Sum Lines 1-3)14,429Table 3. Bluff Volume Loss in Unprotected Areas Adjacent to Geotextile Tubes, July 2013 - August 17, 2017Mitigation VolumeTable 4. Sand Delivered December 2013 - March 31, 2014Geotube ConstructionMitigation VolumeBluff Face VolumeTotal Sand DeliveredTable 5. Sand Delivered April 1, 2014 - March 31, 2015Page 2 of 4 Line Sand Delivery AmountsCubic Yard (CY)/ Linear Foot (LF)Project Length (LF)Total CYFourth Tier (3) 120' long x 45' circumference tubes(1) 75' long x 45' circumference tubeTotal of 435 linear feetNorthern Returns(4) 25' long x 30' circumference tubesTotal of 100 linear feetNorthern Intermediate Returns(1) 35' long x 30' circumference tube(1) 45' long x 30' circumference tubeTotal of 80 linear feetSouthern Returns(1) 65' long x 30' circumference tube(1) 70' long x 30' circumference tube(1) 75' long x 30' circumference tube(1) 80' long x 30' circumference tubeTotal of 290 linear feetSouthern Intermediate Returns(1) 35' long x 30' circumference tube(1) 45' long x 30' circumference tubeTotal of 80 linear feet6Total Sand For Geotube 4th Tier and Returns Construction (Sum Lines 1-5)2,9317 November and December 2015 (immediately post-construction)15,0858Total Mitigation Volume 15,0859 Total Volume Delivered to Bluff for Vegetation (April 2015)3,41810 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015)93111 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016)12012Total Volume Delivered to Bluff Face (Not Counted as Mitigation)4,46913Total Sand Delivered (Sum Lines 6, 8, and 12)22,485Table 6. Sand Delivered April 1, 2015 - March 31, 2016 Geotube Construction - 4th Tier and Returns14.21 435 1831Bluff Face Volume (Not Counted as Mitigation)Total Sand Delivered22.0 100 20032.0 80 16042.0 290 58052.0 80 160Mitigation VolumePage 3 of 4 Line Sand Delivery AmountsCubic Yard (CY)/ Linear Foot (LF)Project Length (LF)Total CY1 August through December 20161,2302 May 20179,3203 December 20172,0904 January 2018 2,4995Total Sand Delivered (Sum Lines 1-4)15,138Table 8. Changes in Bluff Volume, July 2013 -August 2017Line Sand Delivery AmountsTotal CY1 Total Volume Delivered to Bluff Face (Dec 2013 - March 31, 2014) 2,6002 Total Volume Delivered to Bluff for Vegetation (April 2015) 3,4183 Total Volume Delivered to Bluff to Fill Gully South of Viewing Area (Nov/Dec 2015) 9314 Total Volume Delivered to Bluff to Fill Gully at Viewing Area (Jan 2016) 1205 Total Volume Delivered to Bluff Face (Not Counted as Mitigation)7,0696 Change in Bluff Volume Above the Geotubes2,7947 Estimated Volume Eroded (Line 5 - Line 6)4,275Table 7. Sand Delivered April 1, 2016 - January 18, 2018 Mitigation VolumeBluff Volume Change (July 2013 - August 2017)Estimated Volume Eroded from Bluff Face Prior to 2015 and 2016 Vegetation Sand Added to Bluff Face (Dec 2013-5/31/2017)Page 4 of 4 Sand Delivery Receipts 2016 8/24/16 - 9/30/16 LATE 2016 SBPF SAND USAGE TRACKING SUMMARY OF INVOICES Vendor Invoice # Date Quantity Cost per yard Invoice Totals NETCO 16.01-SBPF 8/24/16 45.75 $2,074.00 TOSCANA 53 BAXTER 9/30/16 754.00 $0.00 TOSCANA 53 BAXTER 10/10/16 24.00 $0.00 TOSCANA 53 BAXTER 12/8/16 406.00 $0.00 1229.75 $2,074.00 INVOICE DETAILS INVOICE cu yds Vendor Invoice #Date Truck ID Time Quantity Cost per trip Invoice Total Slip # NETCO 16.01-SBPF 8/24/16 DOUG TEJADA N/A 45.75 2,074.00$ sand INVOICE 105537 45.75 2,074.00$ DELIVERY DETAIL 9/28-9/30/16 cu yds Vendor Invoice #Date Truck ID Time Quantity Cost per yard Invoice Total Slip # TOSCANA N/A-53 BAXTER 9/28/16 BR N/A 64.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/28/16 T6 N/A 48.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/28/16 RA N/A 110.00 N/A 020604 TOSCANA N/A-53 BAXTER 9/29/16 RA N/A 132.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/29/16 KK N/A 96.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/29/16 T6 N/A 192.00 N/A 020605 TOSCANA N/A-53 BAXTER 9/30/16 KK N/A 112.00 N/A 020606 DELIVERY DETAIL 9/28-9/30/16 754.00 -$ DELIVERY DETAIL 10/10/16 - 10/10/16 TOSCANA N/A-53 BAXTER 10/10/16 BR N/A 24.00 N/A 020615 DELIVERY DETAIL 10/10 - 10/10/16 24.00 -$ DELIVERY DETAIL 12/08/16 TOSCANA N/A-53 BAXTER 12/8/16 BR N/A 144.00 N/A 020614 TOSCANA N/A-53 BAXTER 12/8/16 PM N/A 162.00 N/A 020614 TOSCANA N/A-53 BAXTER 12/8/16 AR N/A 100.00 N/A 020614 DELIVERY DETAIL 12/08/16 406.00 -$ SBPF Sand Maintenance Report 2017 Delivery Summary Service (Multiple Items) Vendor/Invoice Num ber Loads Cubic_Yards Invoice Total Longfin LLC dba Holdgate Partners 92571 May 20 483.82 369.54 2-May 20 483.82 369.54 92571 Total 20 483.82 369.54 92678 May 32 775.82 436.95 3-May 32 775.82 436.95 92678 Total 32 775.82 436.95 92780 May 31 714.73 448.41 4-May 31 714.73 448.41 92780 Total 31 714.73 448.41 92858 May 26 635.40 375.62 5-May 26 635.40 375.62 92858 Total 26 635.40 375.62 Longfin LLC dba Holdgate Partners Total 109 2,609.77 1,630.52 P&M Reis Trucking, Inc. 115992 May 33 660.00 400.50 9-May 33 660.00 400.50 115992 Total 33 660.00 400.50 116559 May 48 936.00 786.50 2-May 48 936.00 786.50 116559 Total 48 936.00 786.50 115984 May 81 1,524.00 1,077.48 4-May 81 1,524.00 1,077.48 115984 Total 81 1,524.00 1,077.48 116517 May 87 1,634.00 1,251.67 5-May 87 1,634.00 1,251.67 116517 Total 87 1,634.00 1,251.67 116510 May 104 1,956.00 1,498.90 3-May 104 1,956.00 1,498.90 116510 Total 104 1,956.00 1,498.90 126002 Dec 30 560.00 454.46 126002 Total 30 560.00 454.46 126014 Dec 51 966.00 755.27 126014 Total 51 966.00 755.27 126038 Dec 31 564.00 367.50 126038 Total 31 564.00 367.50 P&M Reis Trucking, Inc. Total 465 8,800.00 6,592.27 Grand Total 574 11,409.77 8,222.79 2018 Sand Delivery Summary Service (Multiple Items) Row Labels Quantity in CY Loads Invoice Total  Longfin LLC dba Holdgate Partners 1,164.80                    50 46,592.00      102951 117.85                       5 4,714.00        102963 276.90                       11 11,076.00      102974 644.59                       29 25,783.60      102989 125.46                       5 5,018.40        PM Reis Trucking 1,334.00                    71 40,020.00      125908 80.00                         4 2,400.00        120393 48.00                         3 1,440.00        125280 60.00                         3 1,800.00        127360 80.00                         4 2,400.00        126304 80.00                         4 2,400.00        127361 160.00                       8 4,800.00        125909 180.00                       9 5,400.00        120394 112.00                       7 3,360.00        120814 32.00                         2 960.00           120813 96.00                         6 2,880.00        89024 120.00                       6 3,600.00        124546 126.00                       7 3,780.00        126305 160.00                       8 4,800.00        Grand Total 2,498.80                    121 86,612.00      DELIVERY DETAIL 2/2/2017 - 12/15/2017 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126002 12/7/2017 #12 14:30 16.00 30.00 18.13 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #12 15:05 16.00 30.00 18.85 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #12 15:40 16.00 30.00 19.58 Beach Sand/Reis 120367 P&M Reis Trucking, Inc.126002 12/7/2017 #25 0.45 20.00 30.00 13.38 Beach Sand/Reis 120448 P&M Reis Trucking, Inc.126002 12/7/2017 #25 0.48 20.00 30.00 14.54 Beach Sand/Reis 120448 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.46 20.00 30.00 13.71 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.49 20.00 30.00 14.58 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.55 20.00 30.00 16.56 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.58 20.00 30.00 17.50 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.61 20.00 30.00 18.38 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.65 20.00 30.00 19.42 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #3 0.67 20.00 30.00 20.00 Beach Sand/Reis 119597 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.56 20.00 30.00 16.88 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.58 20.00 30.00 17.50 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.63 20.00 30.00 18.75 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #4 0.67 20.00 30.00 20.00 Beach Sand/Reis 124698 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.08 20.00 30.00 2.50 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.11 20.00 30.00 3.29 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.13 20.00 30.00 4.04 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.16 20.00 30.00 4.83 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.44 20.00 30.00 13.33 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.48 20.00 30.00 14.54 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 #5 0.52 20.00 30.00 15.52 Beach Sand/Reis 125267 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.46 16.00 30.00 13.75 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.49 16.00 30.00 14.79 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.55 16.00 30.00 16.46 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.58 16.00 30.00 17.29 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.60 16.00 30.00 18.02 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.63 16.00 30.00 18.75 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126002 12/7/2017 Dennis 0.65 16.00 30.00 19.58 Beach Sand/Reis 120842 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.32 16.00 30.00 9.58 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.35 16.00 30.00 10.42 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.38 16.00 30.00 11.25 Beach Sand/Reis 120368 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.43 16.00 30.00 12.96 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.50 16.00 30.00 15.04 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.53 16.00 30.00 15.94 Beach Sand/Reis 120370 Page 1 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.56 16.00 30.00 16.85 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.58 16.00 30.00 17.52 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.61 16.00 30.00 18.42 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #12 0.64 16.00 30.00 19.23 Beach Sand/Reis 120370 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.33 20.00 30.00 10.00 Beach Sand/Reis 120449 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.36 20.00 30.00 10.83 Beach Sand/Reis 120449 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.40 20.00 30.00 11.98 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.43 20.00 30.00 12.81 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.45 20.00 30.00 13.60 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.48 20.00 30.00 14.48 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.57 20.00 30.00 17.13 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.60 20.00 30.00 17.92 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.63 20.00 30.00 18.79 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #25 0.65 20.00 30.00 19.46 Beach Sand/Reis 120450 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.30 20.00 30.00 9.06 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.38 20.00 30.00 11.25 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.41 20.00 30.00 12.19 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.43 20.00 30.00 13.02 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.46 20.00 30.00 13.75 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.49 20.00 30.00 14.69 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.51 20.00 30.00 15.42 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.54 20.00 30.00 16.25 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.58 20.00 30.00 17.29 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.60 20.00 30.00 18.13 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.64 20.00 30.00 19.06 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #3 0.67 20.00 30.00 20.00 Beach Sand/Reis 119598 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.51 20.00 30.00 15.17 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.54 20.00 30.00 16.25 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.57 20.00 30.00 17.21 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.61 20.00 30.00 18.23 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #4 0.63 20.00 30.00 19.04 Beach Sand/Reis 124699 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.33 20.00 30.00 9.79 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.36 20.00 30.00 10.67 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.38 20.00 30.00 11.54 Beach Sand/Reis 125268 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.44 20.00 30.00 13.13 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.48 20.00 30.00 14.38 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.53 20.00 30.00 15.94 Beach Sand/Reis 125269 Page 2 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.57 20.00 30.00 17.08 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.60 20.00 30.00 17.88 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.62 20.00 30.00 18.63 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 #5 0.65 20.00 30.00 19.38 Beach Sand/Reis 125269 P&M Reis Trucking, Inc.126014 12/8/2017 AJTruck 0.39 18.00 30.00 11.77 Beach Sand/Reis 124541 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.33 16.00 30.00 10.00 Beach Sand/Reis 120843 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.36 16.00 30.00 10.94 Beach Sand/Reis 120843 P&M Reis Trucking, Inc.126014 12/8/2017 Perry Mack 0.47 16.00 30.00 13.96 Beach Sand/Reis 120844 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.32 16.00 30.00 9.50 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.35 16.00 30.00 10.46 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.37 16.00 30.00 11.23 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.40 16.00 30.00 12.04 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.43 16.00 30.00 12.83 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.46 16.00 30.00 13.67 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #12 0.48 16.00 30.00 14.38 Beach Sand/Reis 120371 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.32 20.00 30.00 9.56 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.35 20.00 30.00 10.58 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.38 20.00 30.00 11.40 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.41 20.00 30.00 12.19 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.43 20.00 30.00 12.98 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.46 20.00 30.00 13.69 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #25 0.49 20.00 30.00 14.56 Beach Sand/Reis 127351 P&M Reis Trucking, Inc.126038 12/11/2017 #3 0.30 20.00 30.00 9.06 Beach Sand/Reis 119599 P&M Reis Trucking, Inc.126038 12/11/2017 #3 0.35 20.00 30.00 10.52 Beach Sand/Reis 119599 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.29 20.00 30.00 8.75 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.34 20.00 30.00 10.10 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.36 20.00 30.00 10.94 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.39 20.00 30.00 11.56 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.41 20.00 30.00 12.19 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.44 20.00 30.00 13.23 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.46 20.00 30.00 13.85 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 #5 0.48 20.00 30.00 14.48 Beach Sand/Reis 125270 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.32 16.00 30.00 9.48 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.34 16.00 30.00 10.31 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.37 16.00 30.00 11.15 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.40 16.00 30.00 11.98 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.43 16.00 30.00 12.81 Beach Sand/Reis 120845 Page 3 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.45 16.00 30.00 13.54 Beach Sand/Reis 120845 P&M Reis Trucking, Inc.126038 12/11/2017 Perry Mack 0.48 16.00 30.00 14.48 Beach Sand/Reis 120845 Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 10:52:41 AM 20.22 34.00 15.41 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 10:58:23 AM 24.89 34.00 15.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:31:09 AM 24.86 34.00 16.32 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:33:29 AM 19.56 34.00 16.37 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 11:37:02 AM 26.29 34.00 16.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:11:12 PM 20.10 34.00 17.26 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:14:08 PM 24.75 34.00 17.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:17:53 PM 25.85 34.00 17.42 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:51:16 PM 19.06 34.00 18.21 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 12:53:41 PM 24.87 34.00 18.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:00:27 PM 25.03 34.00 18.43 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:24:26 PM 19.17 34.00 18.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:26:58 PM 24.99 34.00 19.05 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 1:38:52 PM 25.64 34.00 19.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:05:50 PM 26.40 34.00 19.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:14:03 PM 26.37 34.00 20.17 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:38:41 PM 27.14 34.00 20.75 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 2:47:01 PM 26.62 34.00 20.94 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 3:10:57 PM 26.23 34.00 21.51 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92571 5/2/2017 1 3:22:46 PM 25.78 34.00 21.79 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:13:46 AM 25.98 34.00 1.74 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 2:02:52 AM 23.73 34.00 2.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 5:59:05 AM 23.08 34.00 8.48 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:09:58 AM 26.08 34.00 10.15 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:11:43 AM 20.13 34.00 10.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:11:43 AM 21.13 34.00 10.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:44:43 AM 27.15 34.00 10.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 7:57:48 AM 20.66 34.00 11.28 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:05:21 AM 24.55 34.00 11.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:20:03 AM 28.18 34.00 11.81 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:40:55 AM 21.46 34.00 12.30 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 8:58:24 AM 27.64 34.00 12.71 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:20:53 AM 21.01 34.00 13.24 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:30:43 AM 26.11 34.00 13.48 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:56:08 AM 25.15 34.00 14.08 Beach Sand/Holdgate Page 4 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:57:44 AM 27.05 34.00 14.11 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 9:57:53 AM 19.14 34.00 14.12 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:02:33 AM 26.59 34.00 14.23 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:11:32 AM 24.83 34.00 14.44 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:34:52 AM 21.48 34.00 14.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:41:28 AM 26.44 34.00 15.15 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 10:47:18 AM 25.63 34.00 15.28 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:16:00 AM 20.03 34.00 15.96 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:25:30 AM 26.21 34.00 16.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 11:59:40 AM 25.72 34.00 16.99 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:02:54 PM 27.36 34.00 17.07 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:19:01 PM 25.96 34.00 17.45 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 12:35:14 PM 24.01 34.00 17.83 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:16:02 PM 19.61 34.00 18.80 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:19:51 PM 26.56 34.00 18.89 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 1:59:39 PM 20.95 34.00 19.83 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92678 5/3/2017 1 2:34:56 PM 26.21 34.00 20.66 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:08:57 AM 25.12 34.00 10.13 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:12:03 AM 25.23 34.00 10.20 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:33:45 AM 24.99 34.00 10.71 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:51:44 AM 24.64 34.00 11.14 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 7:59:57 AM 23.69 34.00 11.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:07:20 AM 25.64 34.00 11.51 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:10:04 AM 24.47 34.00 11.57 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:12:13 AM 18.83 34.00 11.62 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:19:26 AM 19.41 34.00 11.79 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:23:32 AM 24.58 34.00 11.89 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:47:46 AM 25.00 34.00 12.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 8:58:35 AM 19.05 34.00 12.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:05:32 AM 25.00 34.00 12.88 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:30:26 AM 25.52 34.00 13.47 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:39:41 AM 19.45 34.00 13.69 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 9:42:47 AM 25.58 34.00 13.76 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:04:33 AM 25.23 34.00 14.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:21:17 AM 25.38 34.00 14.67 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:23:37 AM 18.62 34.00 14.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 10:38:11 AM 26.30 34.00 15.07 Beach Sand/Holdgate Page 5 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:03:16 AM 18.83 34.00 15.66 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:13:49 AM 24.74 34.00 15.91 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:44:50 AM 19.70 34.00 16.64 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 11:49:11 AM 25.77 34.00 16.74 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:23:12 PM 22.66 34.00 17.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:56:20 PM 24.36 34.00 18.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 12:59:15 PM 18.90 34.00 18.40 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 1:29:15 PM 24.74 34.00 19.11 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 1:49:13 PM 19.56 34.00 19.58 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 2:05:50 PM 24.92 34.00 19.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92780 5/4/2017 1 2:46:00 PM 18.82 34.00 20.92 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:04:10 AM 24.69 34.00 8.60 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:22:50 AM 23.67 34.00 9.04 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 6:59:05 AM 23.40 34.00 9.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:07:09 AM 24.20 34.00 10.09 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:34:21 AM 24.44 34.00 10.73 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 7:45:12 AM 24.41 34.00 10.98 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:09:22 AM 25.33 34.00 11.55 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:16:36 AM 24.84 34.00 11.73 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:45:04 AM 24.80 34.00 12.40 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 8:52:46 AM 25.49 34.00 12.58 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:22:07 AM 25.37 34.00 13.27 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:28:25 AM 24.74 34.00 13.42 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 9:58:08 AM 24.26 34.00 14.12 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:00:55 AM 25.79 34.00 14.19 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:31:16 AM 23.97 34.00 14.90 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 10:34:02 AM 26.39 34.00 14.97 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 11:38:19 AM 23.97 34.00 16.49 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 11:48:11 AM 24.44 34.00 16.72 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:13:48 PM 23.85 34.00 17.33 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:26:43 PM 24.07 34.00 17.63 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 12:48:18 PM 23.20 34.00 18.14 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:01:49 PM 23.38 34.00 18.46 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:26:05 PM 23.40 34.00 19.03 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 1:36:53 PM 24.37 34.00 19.29 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 2:01:27 PM 24.43 34.00 19.87 Beach Sand/Holdgate Longfin LLC dba Holdgate Partners 92858 5/5/2017 1 2:15:23 PM 24.50 34.00 20.20 Beach Sand/Holdgate Page 6 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 3 7:05 20.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 8:20 20.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 8:55 20.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 9:30 20.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 10:05 20.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 10:35 20.00 30.00 13.23 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 11:08 20.00 30.00 13.92 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 11:45 20.00 30.00 14.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 3 12:20 20.00 30.00 15.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 7:40 20.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 8:15 20.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 9:20 20.00 30.00 11.67 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 10:00 20.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 11:10 20.00 30.00 13.96 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 11:45 20.00 30.00 14.69 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 13:25 20.00 30.00 16.77 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 14:35 20.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 4 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 6:55 20.00 30.00 8.65 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 7:30 20.00 30.00 9.38 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 8:10 20.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 8:40 20.00 30.00 10.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 9:15 20.00 30.00 11.56 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 10:25 20.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 13:16 20.00 30.00 16.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 13:50 20.00 30.00 17.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 14:24 20.00 30.00 18.00 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 5 15:00 20.00 30.00 18.75 Beach Sand/Reis Page 7 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 5 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:12 16.00 30.00 9.00 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:50 16.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 7:50 16.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:20 16.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:31 16.00 30.00 10.65 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 8:55 16.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:10 16.00 30.00 11.46 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:40 16.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 9:42 16.00 30.00 12.13 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:10 16.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:15 16.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:44 16.00 30.00 13.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 10:45 16.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 11:16 16.00 30.00 14.08 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 12 11:22 16.00 30.00 14.21 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 7:05 18.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 7:42 18.00 30.00 9.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 8:15 18.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 9:18 18.00 30.00 11.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 9:52 18.00 30.00 12.33 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 10:25 18.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 11:04 18.00 30.00 13.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 11:42 18.00 30.00 14.63 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 12:12 18.00 30.00 15.25 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 13:00 18.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 13:37 18.00 30.00 17.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 14:16 18.00 30.00 17.83 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 25 14:50 18.00 30.00 18.54 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 7:00 18.00 30.00 8.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 7:40 18.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 8:25 18.00 30.00 10.52 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 9:02 18.00 30.00 11.29 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 9:37 18.00 30.00 12.02 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 10:37 18.00 30.00 13.27 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 11:11 18.00 30.00 13.98 Beach Sand/Reis Page 8 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 11:48 18.00 30.00 14.75 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 New Mac 13:01 20.00 30.00 16.27 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 12:53 22.00 30.00 16.10 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 13:30 22.00 30.00 16.88 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 14:08 22.00 30.00 17.67 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 14:44 22.00 30.00 18.42 Beach Sand/Reis P&M Reis Trucking, Inc.115984 5/4/2017 Tri-Axle 15:20 22.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 8:28 20.00 30.00 10.58 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 9:00 20.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 9:33 20.00 30.00 11.94 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 10:10 20.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 10:45 20.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 11:15 20.00 30.00 14.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 4 11:50 20.00 30.00 14.79 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 7:20 20.00 30.00 9.17 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 9:17 20.00 30.00 11.60 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 10:25 20.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 5 11:37 20.00 30.00 14.52 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 7:51 20.00 30.00 9.81 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 8:25 20.00 30.00 10.52 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 9:00 20.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 9:33 20.00 30.00 11.94 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 10:05 20.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 10:38 20.00 30.00 13.29 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 11:12 20.00 30.00 14.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 25 11:50 20.00 30.00 14.79 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 9:05 20.00 30.00 11.35 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 9:35 20.00 30.00 11.98 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 10:20 20.00 30.00 12.92 Beach Sand/Reis Page 9 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.115992 5/9/2017 New Mac 12:10 20.00 30.00 15.21 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 7:10 20.00 30.00 8.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 8:00 20.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 8:40 20.00 30.00 10.83 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 9:20 20.00 30.00 11.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 9:55 20.00 30.00 12.40 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 11:05 20.00 30.00 13.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 11:40 20.00 30.00 14.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 12:18 20.00 30.00 15.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 13:20 20.00 30.00 16.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 15:06 20.00 30.00 18.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 4 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 7:06 20.00 30.00 8.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 8:20 20.00 30.00 10.42 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 8:55 20.00 30.00 11.15 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 9:30 20.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 10:15 20.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 10:55 20.00 30.00 13.65 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 11:25 20.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 12:35 20.00 30.00 15.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 13:15 20.00 30.00 16.56 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 13:45 20.00 30.00 17.19 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 14:20 20.00 30.00 17.92 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 15:00 20.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 5 15:30 20.00 30.00 19.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 8:02 16.00 30.00 10.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 9:00 16.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 10:00 16.00 30.00 12.50 Beach Sand/Reis Page 10 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116510 5/3/2017 12 10:45 16.00 30.00 13.44 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 11:15 16.00 30.00 14.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 11:52 16.00 30.00 14.83 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 12:28 16.00 30.00 15.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 13:06 16.00 30.00 16.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 13:40 16.00 30.00 17.08 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 14:01 16.00 30.00 17.52 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 14:40 16.00 30.00 18.33 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 15:20 16.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 12 15:51 16.00 30.00 19.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 7:02 18.00 30.00 8.79 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 7:43 18.00 30.00 9.65 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 8:18 18.00 30.00 10.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 8:50 18.00 30.00 11.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 9:27 18.00 30.00 11.81 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 10:08 18.00 30.00 12.67 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 10:48 18.00 30.00 13.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 11:25 18.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 12:03 18.00 30.00 15.06 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 12:43 18.00 30.00 15.90 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 13:23 18.00 30.00 16.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 14:02 18.00 30.00 17.54 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 14:30 18.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 15:05 18.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 25 15:40 18.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 7:30 18.00 30.00 9.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 8:00 18.00 30.00 10.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 8:30 18.00 30.00 10.63 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 9:00 18.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 9:30 18.00 30.00 11.88 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 10:00 18.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 10:30 18.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 11:00 18.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 11:30 18.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 12:00 18.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 13:00 18.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 13:30 18.00 30.00 16.88 Beach Sand/Reis Page 11 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116510 5/3/2017 AJ 14:00 18.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 AJ 14:30 18.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 13:00 16.00 30.00 16.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 13:48 16.00 30.00 17.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 14:22 16.00 30.00 17.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 15:00 16.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 15:30 16.00 30.00 19.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 16:12 16.00 30.00 20.25 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Coffin 16:54 16.00 30.00 21.13 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 7:05 20.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 7:50 20.00 30.00 9.79 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 8:35 20.00 30.00 10.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 9:10 20.00 30.00 11.46 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 9:50 20.00 30.00 12.29 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 10:20 20.00 30.00 12.92 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 10:54 20.00 30.00 13.63 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 12:15 20.00 30.00 15.31 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 12:50 20.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 13:25 20.00 30.00 16.77 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 14:35 20.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 New Mac 15:40 20.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 6:59 22.00 30.00 8.73 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 7:38 22.00 30.00 9.54 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 8:10 22.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 8:46 22.00 30.00 10.96 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 9:22 22.00 30.00 11.71 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 10:05 22.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 10:42 22.00 30.00 13.38 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 11:41 22.00 30.00 14.60 Beach Sand/Reis P&M Reis Trucking, Inc.116510 5/3/2017 Tri-Axle 12:17 22.00 30.00 15.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 7:10 20.00 30.00 8.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 7:45 20.00 30.00 9.69 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 11:00 20.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 11:30 20.00 30.00 14.38 Beach Sand/Reis Page 12 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 4 12:05 20.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 14:55 20.00 30.00 18.65 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 15:20 20.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 4 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 7:00 20.00 30.00 8.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 7:37 20.00 30.00 9.52 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 8:10 20.00 30.00 10.21 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 8:46 20.00 30.00 10.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 9:21 20.00 30.00 11.69 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 9:56 20.00 30.00 12.42 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 10:30 20.00 30.00 13.13 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 11:06 20.00 30.00 13.88 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 11:41 20.00 30.00 14.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 12:14 20.00 30.00 15.29 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 12:50 20.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 13:36 20.00 30.00 17.00 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 14:37 20.00 30.00 18.27 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 14:45 20.00 30.00 18.44 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 15:20 20.00 30.00 19.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 5 15:55 20.00 30.00 19.90 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 7:15 16.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 7:47 16.00 30.00 9.73 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 8:27 16.00 30.00 10.56 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 9:03 16.00 30.00 11.31 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 9:40 16.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 10:10 16.00 30.00 12.71 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 10:25 16.00 30.00 13.02 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 11:00 16.00 30.00 13.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 11:38 16.00 30.00 14.54 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 12:08 16.00 30.00 15.17 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 12:21 16.00 30.00 15.44 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 13:17 16.00 30.00 16.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 13:52 16.00 30.00 17.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 14:26 16.00 30.00 18.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 15:00 16.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 12 15:32 16.00 30.00 19.42 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 7:12 18.00 30.00 9.00 Beach Sand/Reis Page 13 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 25 7:48 18.00 30.00 9.75 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 8:23 18.00 30.00 10.48 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 9:00 18.00 30.00 11.25 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 9:28 18.00 30.00 11.83 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 10:00 18.00 30.00 12.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 10:34 18.00 30.00 13.21 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 11:10 18.00 30.00 13.96 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 11:44 18.00 30.00 14.67 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 12:16 18.00 30.00 15.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 12:53 18.00 30.00 16.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 13:27 18.00 30.00 16.81 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 14:00 18.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 14:35 18.00 30.00 18.23 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 15:05 18.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 25 15:40 18.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 7:05 18.00 30.00 8.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 7:40 18.00 30.00 9.58 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 8:15 18.00 30.00 10.31 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 8:50 18.00 30.00 11.04 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 9:25 18.00 30.00 11.77 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 10:05 18.00 30.00 12.60 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 10:55 18.00 30.00 13.65 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 11:30 18.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 12:05 18.00 30.00 15.10 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 AJ 12:40 18.00 30.00 15.83 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 7:15 20.00 30.00 9.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 7:55 20.00 30.00 9.90 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 8:30 20.00 30.00 10.63 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 9:05 20.00 30.00 11.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 9:40 20.00 30.00 12.08 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 10:15 20.00 30.00 12.81 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 10:50 20.00 30.00 13.54 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 11:25 20.00 30.00 14.27 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 12:00 20.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 12:30 20.00 30.00 15.63 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 13:05 20.00 30.00 16.35 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 13:35 20.00 30.00 16.98 Beach Sand/Reis Page 14 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 14:10 20.00 30.00 17.71 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 14:40 20.00 30.00 18.33 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 15:15 20.00 30.00 19.06 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 New Mac 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 13:20 22.00 30.00 16.67 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 14:00 22.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 14:30 22.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 15:05 22.00 30.00 18.85 Beach Sand/Reis P&M Reis Trucking, Inc.116517 5/5/2017 Tri-Axle 15:40 22.00 30.00 19.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 3 11:30 20.00 30.00 14.38 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 12:00 20.00 30.00 15.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 12:45 20.00 30.00 15.94 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 13:30 20.00 30.00 16.88 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 14:00 20.00 30.00 17.50 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 15:50 20.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 4 16:20 20.00 30.00 20.42 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 11:55 20.00 30.00 14.90 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 12:40 20.00 30.00 15.83 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 13:15 20.00 30.00 16.56 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 13:55 20.00 30.00 17.40 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 14:30 20.00 30.00 18.13 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 15:10 20.00 30.00 18.96 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 15:45 20.00 30.00 19.69 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 16:20 20.00 30.00 20.42 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 5 16:50 20.00 30.00 21.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 13:26 16.00 30.00 16.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 14:09 16.00 30.00 17.69 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 14:36 16.00 30.00 18.25 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 15:13 16.00 30.00 19.02 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 15:50 16.00 30.00 19.79 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 12 16:25 16.00 30.00 20.52 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 11:40 18.00 30.00 14.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 12:10 18.00 30.00 15.21 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 12:50 18.00 30.00 16.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 13:30 18.00 30.00 16.88 Beach Sand/Reis Page 15 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket P&M Reis Trucking, Inc.116559 5/2/2017 25 14:10 18.00 30.00 17.71 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 14:45 18.00 30.00 18.44 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 15:21 18.00 30.00 19.19 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 16:00 18.00 30.00 20.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 25 16:30 18.00 30.00 20.63 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 1:39 20.00 30.00 2.06 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 2:16 20.00 30.00 2.83 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 2:52 20.00 30.00 3.58 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 3:24 20.00 30.00 4.25 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 4:02 20.00 30.00 5.04 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 New Mac 12:59 20.00 30.00 16.23 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 11:48 22.00 30.00 14.75 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 12:31 22.00 30.00 15.65 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 13:29 22.00 30.00 16.85 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 13:47 22.00 30.00 17.23 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 14:24 22.00 30.00 18.00 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 15:00 22.00 30.00 18.75 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 15:36 22.00 30.00 19.50 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 16:10 22.00 30.00 20.21 Beach Sand/Reis P&M Reis Trucking, Inc.116559 5/2/2017 Tri-Axle 16:45 22.00 30.00 20.94 Beach Sand/Reis Total 267.70 11,409.77 8,222.79 574 Page 16 DELIVERY DETAIL 01/01/2018 ‐ 12/31/2018Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket CommentsLongfin LLC dba Holdgate Partners102951 1/8/2018Fill‐SBPF 22.91                                                                            40.00916.40                Beach Sand/Holdgate Ramp Fill ‐ Hoicks HollowLongfin LLC dba Holdgate Partners102951 1/8/2018Fill‐SBPF 23.12                                                                            40.00924.80                Beach Sand/Holdgate Ramp Fill ‐ Hoicks HollowLongfin LLC dba Holdgate Partners102951 1/8/2018Fill‐SBPF 25.68                                                                            40.001,027.20             Beach Sand/Holdgate Ramp Fill ‐ Hoicks HollowLongfin LLC dba Holdgate Partners102951 1/8/2018Fill‐SBPF 23.43                                                                            40.00937.20                Beach Sand/Holdgate Ramp Fill ‐ Hoicks HollowLongfin LLC dba Holdgate Partners102951 1/8/2018Fill‐SBPF 22.71                                                                            40.00908.40                Beach Sand/Holdgate Ramp Fill ‐ Hoicks HollowLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.58                                                                            40.001,023.20             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.47                                                                            40.001,018.80             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 26.32                                                                            40.001,052.80             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.11                                                                            40.001,004.40             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.05                                                                            40.001,002.00             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.31                                                                            40.001,012.40             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 24.83                                                                            40.00993.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 24.62                                                                            40.00984.80                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.03                                                                            40.001,001.20             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 24.21                                                                            40.00968.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102963 1/9/2018Fill‐SBPF 25.37                                                                            40.001,014.80             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.34                                                                            40.001,013.60             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.02                                                                            40.001,000.80             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.13                                                                            40.001,005.20             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.38                                                                            40.001,015.20             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 22.16                                                                            40.00886.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 17.31                                                                            40.00692.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 23.88                                                                            40.00955.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 23.56                                                                            40.00942.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 19.11                                                                            40.00764.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.55                                                                            40.001,022.00             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.57                                                                            40.00982.80                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 15.50                                                                            40.00620.00                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.37                                                                            40.00974.80                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 23.73                                                                            40.00949.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 23.84                                                                            40.00953.60                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 17.78                                                                            40.00711.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.99                                                                            40.00999.60                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 18.11                                                                            40.00724.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.42                                                                            40.00976.80                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 25.69                                                                            40.001,027.60             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 17.24                                                                            40.00689.60                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.53                                                                            40.00981.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.93                                                                            40.00997.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 17.33                                                                            40.00693.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 21.35                                                                            40.00854.00                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 24.09                                                                            40.00963.60                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 16.00                                                                            40.00640.00                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 23.41                                                                            40.00936.40                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners1029741/10/2018Fill‐SBPF 20.27                                                                            40.00810.80                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102989 1/11/2018Fill‐SBPF 24.38                                                                            40.00975.20                Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102989 1/11/2018Fill‐SBPF 26.20                                                                            40.001,048.00             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102989 1/11/2018Fill‐SBPF 25.48                                                                            40.001,019.20             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102989 1/11/2018Fill‐SBPF 25.17                                                                            40.001,006.80             Beach Sand/HoldgateLongfin LLC dba Holdgate Partners102989 1/11/2018Fill‐SBPF 24.23                                                                            40.00969.20                Beach Sand/HoldgatePM Reis Trucking125908 1/17/201844 14:0020.00                                                                            30.00600.00                Beach Sand/Reis 125908PM Reis Trucking125908 1/17/201844 14:5020.00                                                                            30.00600.00                Beach Sand/Reis 125908PM Reis Trucking125908 1/17/201844 15:25 20.00                                                                            30.00600.00                Beach Sand/Reis 125908PM Reis Trucking125908 1/17/201844 16:0020.00                                                                            30.00600.00                Beach Sand/Reis 125908PM Reis Trucking120393 1/17/201812 14:0016.00                                                                            30.00480.00                Beach Sand/Reis 120393PM Reis Trucking120393 1/17/201812 15:13 16.00                                                                            30.00480.00                Beach Sand/Reis 120393PM Reis Trucking120393 1/17/201812 16:15 16.00                                                                            30.00480.00                Beach Sand/Reis 120393PM Reis Trucking1252801/17/20185 14:15 20.00                                                                            30.00600.00                Beach Sand/Reis 125280PM Reis Trucking1252801/17/20185 15:15 20.00                                                                            30.00600.00                Beach Sand/Reis 125280PM Reis Trucking1252801/17/20185 15:5020.00                                                                            30.00600.00                Beach Sand/Reis 125280PM Reis Trucking1273601/17/201825 14:1020.00                                                                            30.00600.00                Beach Sand/Reis 127360PM Reis Trucking1273601/17/201825 14:45 20.00                                                                            30.00600.00                Beach Sand/Reis 127360Page 1 of 2 Vendor Invoice # Date Truck ID Time Quantity Unit Cost Invoice Total Service Sand Ticket CommentsPM Reis Trucking1273601/17/201825 15:15 20.00                                                                            30.00600.00                Beach Sand/Reis 127360PM Reis Trucking1273601/17/201825 15:5020.00                                                                            30.00600.00                Beach Sand/Reis 127360PM Reis Trucking1263041/18/2018New Mack 14:0020.00                                                                            30.00600.00                Beach Sand/Reis 126304PM Reis Trucking1263041/18/2018New Mack 14:3020.00                                                                            30.00600.00                Beach Sand/Reis 126304PM Reis Trucking1263041/18/2018New Mack 15:0020.00                                                                            30.00600.00                Beach Sand/Reis 126304PM Reis Trucking1263041/18/2018New Mack 15:4020.00                                                                            30.00600.00                Beach Sand/Reis 126304PM Reis Trucking127361 1/18/201825 7:45 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 9:04 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 9:45 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 10:3020.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 11:12 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 12:15 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 13:1020.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking127361 1/18/201825 13:56 20.00                                                                            30.00600.00                Beach Sand/Reis 127361PM Reis Trucking125909 1/18/20184 7:00 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 8:50 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 9:35 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 10:15 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 10:55 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 11:35 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 12:3020.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 13:1020.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking125909 1/18/20184 14:16 20.00                                                                            30.00600.00                Beach Sand/Reis 125909PM Reis Trucking1203941/18/201812 7:55 16.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 9:25 16.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 10:08 16.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 10:58 16.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 11:4016.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 12:45 16.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1203941/18/201812 13:3016.00                                                                            30.00480.00                Beach Sand/Reis 120394PM Reis Trucking1208141/18/2018Perry Mack 12:35 16.00                                                                            30.00480.00                Beach Sand/Reis 120814PM Reis Trucking1208141/18/2018Perry Mack 13:1016.00                                                                            30.00480.00                Beach Sand/Reis 120814PM Reis Trucking120813 1/18/2018Erick Truck7:50 16.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking120813 1/18/2018Erick Truck8:50 16.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking120813 1/18/2018Erick Truck9:35 16.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking120813 1/18/2018Erick Truck10:15 16.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking120813 1/18/2018Erick Truck10:55 16.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking120813 1/18/2018Erick Truck11:3016.00                                                                            30.00480.00                Beach Sand/Reis 120813PM Reis Trucking890241/18/2018#3 Mack 9:15 20.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking890241/18/2018#3 Mack 10:0020.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking890241/18/2018#3 Mack 10:35 20.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking890241/18/2018#3 Mack 11:12 20.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking890241/18/2018#3 Mack 12:0020.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking890241/18/2018#3 Mack 12:4020.00                                                                            30.00600.00                Beach Sand/Reis 89024PM Reis Trucking1245461/18/2018AJ 9:30 18.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 10:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 11:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 12:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 13:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 12:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking1245461/18/2018AJ 15:3018.00                                                                            30.00540.00                Beach Sand/Reis 124546PM Reis Trucking126305 1/17/2018New Mack 7:30 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 9:00 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 9:45 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 10:3020.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 11:15 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 12:15 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 1:00 20.00                                                                            30.00600.00                Beach Sand/ReisPM Reis Trucking126305 1/17/2018New Mack 1:45 20.00                                                                            30.00600.00                Beach Sand/ReisTotal34.63                    2,498.80               86,612.00           121Page 2 of 2