GM-12-05-16-031 Page 1 of 1
r BRUSHY CREEK Contract Quantity Adjustment/Change Order
REGIONAL UTILITY AUTHORITY
rev.9/2011 .. �. .. .. .. .. ... .o. ....
Project Name: BCRUA Interim Floating Intake Facilities
Contractor: Excel Construction Services, LLC Date: 5/10/2012
Change
Order/Quantity
Engineer: Jacobs Engineering Group, Inc. Adjustment No. 8
Justification
SUMMARY Amount % Change
Original Contract Price: $3,807,500.00
Previous Quantity Adjustment(s):
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0.00
Total Contract Price with Quantity Adjustment(s): $3,807,500.00
Previous Change Order(s): $587,170.82 15.42%
This Change Order: $11,519.02 0.30%
Total Change Order(s)To Date: $598,689.84 15.72%
Original Contract Price Plus Change Order(s) Plus
Quantity Adjustment(s): $4,406,189.84
Original Contract Time: 365 calendar days
Contract Time Prior to this Change Order: 448 calendar days
Contract Time with All Approved Change Orders: 448 calendar days
Glenn A. Bridges, P.E., Project Engineer
Prepared By: WAM:4 Jacobs Engineering Group, Inc. 5 v — (2—
Signature
ySignature Printed Name,Title and Company Date
Contractor I
��/to
Approval: t-4 C2«•�•� r11
Sign ture Printed Name,Title and Company Date
BCRUA
Approval: � J �'G` ���z`<o -� �✓Vf � � 4 %� lJ'!�z/v�/�.i �''� '1��'f K.
Signature Printed Name,Title Date
BCRUA
Approval: - A f Z/
Signature
/
Signature Printed Name,Title u e
W'*#M BRUSHY
CREEK
REGIONAL UTILITY AUTHORITY
A Partnership of Cedar Park, Leander, and Round Rock
CHANGE ORDER No. 8
DATE OF ISSUANCE: 05-10-12 EFFECTIVE DATE:
OWNER: BCRUA
CONTRACTOR: Excel Construction Services,LLC (Excel)
PROJECT: BCRUA Interim Floating Intake Facilities
ENGINEER: Jacobs Engineering Group,Inc.
The Contractor is hereby directed to make the following changes in the Contract Documents:
Change Proposal Requests
1. Add additional scope of work associated with connection of underwater barge discharge hoses due to
coordination with Contract 2 work, per CPR#21.
ADD $9,983.00
2. Add reimbursement for PEC invoices paid by Excel, per CPR#23.
ADD $1,536.02
TOTAL ADD $11,519.02
Page 1
Project:BCRUA Interim Floating Intake Facilities
Change Order No. 8
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME:
Original Contract Price: Original Contract Times:
Substantial Completion (Days): 334 calendar days
$ 3,807,500.00 Final Completion(Days): 365 calendar days
Substantial Completion(Date): November 5,2011
Final Completion(Date): December 6,2011
Net increase from previous Change Orders Net change from previous Change Orders:
Substantial Completion(Days): 448 calendar days
Final Completion(Days): 448 calendar days
$587,170.82 Substantial Completion(Date): February 27,2012
Final Completion(Date): February 27,2012
Contract Price prior to this Change Order: Contract Times prior to this Change Order:
Substantial Completion(Days): 448 calendar days
$4,394,670.82 Final Completion(Days): 448calendar days
Substantial Completion(Date): February 27,2012
Final Completion(Date): February 27,2012
Net increase from this Change Order: Net increase this Change Order: 0 calendar days
$ 11,519.02 `n 0A IdO C��\arca c�v
Contract Price with all approved Change Orders: Contract Times with all approved Change Orders:
Substantial Completion(Days): 448 calendar days
$4,406,189.84 Final Completion(Days): 448 calendar days
Substantial Completion(Date): February 27,2012
Final Completion(Date): February 27,2012
Page 2
CHANGE ORDER#8
ITEM 1
/. C BS 2705 Bee Cave Road,Suite 300
Austin,Texas 78746 U.S.A.
1.512.314.3100 Fax 1.512.314.3135
March 1, 2012
Michael F. Thuss, P.E.
Construction Manager
Brushy Creek Regional Utility Authority(BCRUA)
1906 Hur Industrial Boulevard
Cedar Park, Texas 78613
Re: BCRUA Interim Floating Intake Facilities—RW-C3
Change Proposal Request#21
Dear Mr. Thuss:
Enclosed is a letter and information from Excel Construction Services, LLC (Excel),which
has been designated as CPR#21. The request was initiated by Excel due to additional costs
that Excel incurred related to connection of the barge discharge hoses to the underwater
manifold.
Based on information provided by Jim Tolles on the matter, it is the opinion of Jacobs
Engineering Group, Inc. that the request is justified and the total cost is fair and reasonable.
If BCRUA accepts this cost proposal, a total of$9,983.00 will be incorporated into the next
change order.
If you have any questions or need additional information,please call.
Sincerely,
JACOBS ENGINEERING GROUP, INC.
Gleam A. Bridges, E.
Senior Project Engineer
XC: Jenn Harrison, BCRUA
Jason Brian, BCRUA
Dean Sharp, WRM
Jim Tolles, JR Tolles Associates
Jeff Bell, City of Round Rock
w/ enclosures
KA050844\construction\contract 3\CPR's\CPR#21\CPR#21 letter 030112.doc
Jacobs Engineering Group Inc.
EXCEL '.,
February 12,2012
Jacobs
Mr. Glenn Bridges,P.E.
2705 Bee Cave Road,Ste 300
Austin,TX 78746
Subject:BCRUA Iterim Floating Intake Facilities
Additional cost associated with installing 16"rubber hoses to RW manifold
Dear Sir,
Excel has incurred additional cost during the installation of 16" rubber hoses due to the fact the Raw Water(RW)
manifold being constructed by others was not completed in a timely manner per the original schedules. It was
documented in progress meeting minutes that Excel planned to connect these hoses at the end of September
(originally August). After informing the project team we were ready to proceed with the connection of the hoses,
we were informed we could not connect to the header at this time nor were we given a projected timeframe for when
the manifold would be available to connect the hoses. Due to Owner mandated contractual completion times,Excel
had no option but to connect the hoses to the barge so the electrical work could continue. The power and control
cables could not be pulled to the barge until the hoses were attached so as to not damage any electric cables during
the installation of the hoses.The original plan when the project was bid was to connect one end of the hose to the
barge then the other to the header in order to avoid double handling the hoses. Once we were informed we were not
allowed to connect to the header at this time a revised method of installing the hoses had to be implemented. We
proceeded by connecting each hose to the barge,starting with the southernmost hose.The end of the hose that was
to be connected to the manifold had to be laid to the north in such a manner as to not interfere with each other. The
first hose was connected to the barge on September 29`h. The second hose was moved from Lake Travis Marina to
the barge site on October 6`h but could not connect due to work being done over the header (there was a barge
located over the manifold),the 2"d and 3rd hoses were connected on October 10h.Excel was given authorization to
connect to the RW manifold on October 27`h. Excel contracted with Chapman Marine to assist with the connection.
Each hose had to located, picked up from the mud,and brought back into position. We feel this work would have
been unnecessary had the RW manifold been completed per the schedule coordinated by project team. After careful
examination of the billings received from Chapman and discussions from our field representatives we calculate the
additional time Chapman was engaged in this work to be 6 hours per hose section. Please see attached breakdown
of how Chapman was billing us for this work Chapman's hourly rate was determined by taking their daily rate for
the dive team and work barge and dividing it by eight.
Your attention on this matter is appreciated. Do not hesitate to contact us should you have any questions.
Sincerely,
Matt Cannon
Excel Construction Services
Ce:Jim Tolles,Jim Tolles&Associates
Cc:Randal Park,Excel Construction Services
WORK PROPOSAL COST ITEMIZATION: CPR No.21
BCRUA Interim Floating Intake
Additional cost associated with installing hoses to header
February 12,2012
units quantity unit cost total
A Materials
1. $ -
2 $ -
3 $ -
4 $ -
5 $
6 $ -
7 $ -
8 $ -
9 $ -
10 $ -
B Labor/E ui ment
1. $ -
2 $ -
3 $ -
4 $ -
5 1 $
C Subcontracts
1. [Chapman Marine HR 18 $ 521.25 $ 9,382.50
2. $ -
3 $ -
4 $ -
C Administration
1. Don Henderson HR 8 $ 75.00 $ 600.00
2. $
3. $
4. $ -
Sub-Total $ 9,982.50
0%OHP $ -
TOTAL $ 9,983
Cbapman Marine Inc. Estimate
16026 Pool Canyon Road
Austin,Tx 78734 Date Estimate#
512-266-3483 dive3483@hotm2til.com 5/12/2011 081902
Name/Address
Excel Construction
Bill Miller
P.Q.Box 2260
Leander,TX 78646
Project
Description Qty Cost Total
Estimate is for wotidrtg as directed installing 16'hoses working on
Lake Travis.
2-Divers,2-Tenders dive team for dives between 0'-60'with 1 2,570.00 2,570.00
shallow air package.(8 hr)(No decompression diving)
OT charge per hour,4 man dive team if more than 8tus a day 0 378.74 0.00
Depth Bonus for diving-5 l'to-100'per foot-S2.00 per dive per ft 0 2.00 0.00
for depths past-50'
Optional Equipment
20c40'work Barge with hydraulic crane 0 1,600.00 18460.0
Note:There is an 8hr minimum on all jobs.Time is billed shop to
shop.Overtime will be added for anything over 8hrs.Any
decompression needed will require more personnel and equipment
Any additional personnel,equipment or services that are not
specifically addressed in this quote will be changed aecor+ding to
our cmTentty published rates.
Total J11,70'.00
Ono /of(#, � ' Z(, ZS f 09
CHAPMAN MARINE, INC
512-266-3483
Time Line
Date:01-30-12 Job 4: 11432
Customer: Excel Construction Supervisor:David Rayner
Location:Lake Travis Sandy Creek PM: David Ballard
Date/Time Description of Work
11-14-11 2 hrs to mobilization equipment,bar a and personnel
6 hrs to remove three blind flanges from the valves
1 hr to break down for the day
_11-16-11 1 hr to set-up dive station
8 hrs to sort out hoses
I hr to remove blind flan a from first hose
1 hr to break down for the day
11-17-11 1 hr to set up dive station
-o 5 hrs to move first hose and reposition the other two
2 hrs to remove the rubber from the hose so the insulators will fit
2 hrs to four bolt to valve
1 hr to break down for the day
11-18-11 1 hr to set up dive station
�r 3 hrs to move second hose and reposition the last one
5 hrs to remove blind flange and cut rubber out for insulators,and four bolt to
valve.
1 hr to break down for the day
11-22-11 1 hr to set up dive station
i hrs to move the third hose
4 hrs to remove blind flange and cut rubber out for insulators.and four bolt to
valve.
1 hr to break down for the day
11-23-11 1 hr to set up dive station
7 hrs install insulators,bolts and tighten
2 hrs topick-up hose to.the surface and patch
1 hr to break down for the day
11-28-11 1 hr to set up dive station
5 hrs totighten,torque bolts and clean up bottom of tools and remove buo
2 hrs to demobilization equipment,barge and personnel
'��.:5 dA•.s n•k �.ctvdo C % addY Bbl O+o4't':k .5 Zi ��s• wr11'�
PRELIMINARY PUNCHUST I
WRKL.P.
BCRUA-Raw Water-0 Floating Intake Barge
DATE LOCATION DESCRIPTION STATUS
2/2/2012 CPWTP General site clean-up. Pick up loose/extra materials and debris.
2/2/2012 CPWTP Label electrical meter/CT enclosures at south end of electrical building.
2/2/2012 CPWTP Compete handrail for steps leading to Twin Creeks pump/motor.
2/2/2012 CPWTP Adjust razor wire on top of fence below electrical building to be more
consisently uniform.
Complete access road around plant. Excel to provide letter of
2/2/2012 CPWTP guarantee to complete raod after new pipeline for Cedar Park is
complete.
Complete drive down hill to new gate near Twin Creeks pump/motor.
2/2/2012 CPWTP Excel to provide letter of guarantee to complete raod after new
pipeline for Cedar Park is complete.
2/2/2012 CPWTP Complete wiring/fiber optics to antennas/tower/SCADA.
2/2/2012 CPWTP Provide anti-fall trolley for cable system at antenna tower.
2/2/2012 CPWTP Clean up spoils downhill from plant.
2/2/2012 CPWTP Grout/concrete manhole ring and cover at junction box.
2/2/2012 CPWTP Clean inside of electrical building.
2/2/2012 CPWTP Tie-in fire alarm system in electrical building to CP and BCRUA.
2/2/2012 CPWTP Label conduit running through CPWTP facilities.
2/2/2012 CPWTP Heat trace and insulate ARV for Twin Creeks pump.'s.
2/2/2012 Barge General clean-up. Pick up loose/extra materials and debris.
2/2/2012 Barge Clean/file burrs on pipe nipples, heat trace and insulate ARV's.
2/2/2012 Barge Heat trace and insulate transmitters.
2/2/2012 Barge Bore hole in deck plate for north end gate latching post.
2/2/2012 Barge Clean/file burrs on pipe nipples,heat trace and insulate ARVs.
2/2/2012 Barge I Bore hole in deck plate for north end gate latching post.
2/2/2012 Barge ILabel electrical boxes at pumps.
Updated-2/15/2012
2/2/2012 Barge Provide panel schedules for electrical and instrumentation panels
2/2/2012 Barge Ensure SRV functioning properly.
2/2/2012 Barge Provide pump labels.
2/2/2012 Barge Paint 4" pipe plugs at previous locations of ARV's.
2/2/2012 Barge IClean paint from pipe labeling.
Updated-2/15/2012
CHANGE ORDER#8
ITEM 2
JACOBS 2705 Bee Cave Road,Suite 300
Austin,Texas 78746 U.S.A.
1.512.314.3100 Fax 1.512.314 3135
March 12,2012
Michael F.Thuss,P.E.
Program Manager
Brushy Creek Regional Utility Authority(BCRUA)
1906 Hur Industrial Boulevard Michael F.Thuss,P.E.
Cedar Park,Texas 78613 2012.03.1413:08:49
-05'00'
Re: Brushy Creek Regional Utility Authority(BCRUA)
Interim Floating Intake Facilities-Change Proposal Request#23
Dear Mr.Thuss:
Enclosed are copies of PEC disconnection notices(dated 01/30/2012)and receipts for payments by
Excel. When the disconnection notices were originally received by BCRUA they were forwarded to
Excel for payment,with the understanding that the charges were related to usage of power for
construction purposes. However,it was later determined that the invoices from PEC were not related
to temporary construction power but are costs related to BCRUA's permanent facilities.
Consequently,Jacobs hereby recommends that the$1,536.02 amount paid by Excel be reimbursed
through CPR#23. In addition,the second set of disconnection notices(dated 02/28/2012,copies also
enclosed)should be paid by BCRUA.
If you have any questions,please do not hesitate to contact me at 512-314-3182.
Sincerely,
JACOBS ENGINEERING GROUP,INC.
Glenn A.Bridges,P.E.
Senior Project Engineer
XC: Matt Cannon,Excel Construction Services,LLC
Jennifer Harrison,E.I.T.,BCRUA
Jason Brian,BCRUA
K.MXK020lkontract 3khange proposal requestskhange proposal request#23.doc
Jacobs Engineering Group Inc
POWER OF COMMUNITY Pay online at www.pec.coop
PEDERNALES ELECTRIC COOPERATIVE Ouestions?Cal 1-888-5S4.4732
Available 24 Hours
Se Habla Esperlal
Billing Summary for: BRUSHY CRK REG UTIL AUTH Account Number: 2268-5965-00
Service Location: 9408 LIME CREEK RD Notice Date: 01123/2012
Past Due Amount Penalty Total Amount Due
$565.60 $31.35 $596.95
"Ss ° .&Z. DISCONNECTION NOTICE
DISCONNECT DATE 01/3012012 S
IMPORTANT NOTICE. CALL TODAY WE HAVEN'T RECEIVED YOUR PAYMENTS
Unexpected circumstances such as illness or urgent personal matters can prevent prompt payment. Your electric
service may be disconnected If payment of$565.60 is not received by 01/3012012 Once disconnected,a deposit,
along with your past due balance and reconnect fee will be required to reconnect your service. Payment may be
made In person,by mail,or by phone. We accept cash,credit card,bank draft and check by phone,and we will make
every reasonable effort to work with you. If you are ill or have special needs,you may qualify,for a deferred payment plan
or financial assistance from kxad organizations. Please call us immediately at 1-SU-554.4732 if you have questions.
Telephone representatives are available 24 haus a day. If payment has been made,please disregard this notice.
NOTICiA IMPORTANTE. LLAME HOY. NO HEMOS RECIBIDO SU PAGOI
Ckcunstancias Inesperadas como enfermedad o stluaclones personales y urgentes pueden Impedir haoor su pago a
tiempo. Su serviclo electric*puede ser desconectado al no se recibe el pogo de$565.60 a ma*tardar el
0113012012. Al ser desconeetado de serviclo,se requerlra un depoolto,junto con el saldo vencido,y un pago
para reconectar su serviclo se le obiigara. Puede hater su pago an persona,por correo,o por telefono. Aceptamos
dinero en efectivo,tarjeta de Credito,pap satomatizado desde su banco,y cheque portelefono,y haremos talo to
posible por ilegar a un acuerdo razonable con usted. Si as encuentra enfermo,o en aiguna necesidad especial,podria
calificar para nuestro plan de pagos en plazos,o asistencia Financiera de organizaciones locales. Llame inmediatemente
al 1-8138-5544732 si Bene alguna pregunta. Nuestros representantes telefonicos estan disponbies las 24 horas del dia.
Si usted ya he realizado su pago,favor de omitir este eviso.
Please tear along perforation and return lower portion with your payment payable to Pedemales Electric Cooperative,Inc.
POWER OF COMMUNITY Pay online at www.pec.coop
PEDERNALES ELECTRIC COOPERATIVE Question?CaB 1-8884W4732
AvadIM 24 Hoary
Se Hable Esp W
Billing Summary for. BRUSHY CRK REG UTIL AUTH Account Number: 228&6958-00
Service Location: 9408 LIME CREEK RD Notice Date: 01/2319012
Past Due Amount Penalty Total Amount Due
L- $889.75 $49.32 $939.07
0- ,6 4:. to.*" DISCONNECTION NOTICE
t-(I4 Q DISCONNECT DATE 01/30/2012
IMPORTANT NOTICE. CALL TODAY. WE HAVENT RECEIVED YOUR PAYMENTI
Unexpected circumstances such as illness or urgent personal matters can prevent prompt payment. Your electric
service may be disconnected If payment of$888.75 Is not received by 01AW2012. Once disconnected,a deposit,
alone with your past due balance and reconnectfoe will be required to reconnect your service. Payment maybe
made In person,by mall,or by phone. We accept coati,credit card,frank draft,and dieck by phone,and we will make
every reasonable effort to work with you. If you are qr have special needs,you may qualify for a deferred payment plan
or financial assistance from local organizations. Plg*call us immediatelyst 1.888-SM 47321Fyou have questions.
Telephone representatives are avallable 24 hours d flay. If payment has been made,please distegard this notice.
NOTICIA IMPORTANTE. LLAME HOY. NO HEMOS RECIBIDO SU PAGOI
Circunstandas Inespenadas Como enfermedad o situaciones personales y urgentes pueden impadk haver su pago a
Vempo. Su serviclo eledrk o puede ser desoonectsdo sl no se redbe el pago do$884.75 a mas tardar el
01130f2012. Al ser descarasctodo de servido,se requerim un deposit*,Junto con el saldo venddo,y un pago
pare reconectar su serviclo se Is obllgara. Puede haver su pago en persona,por correo,o por Wefono. Aceptarnos
dnero on efectivo.torieta de credto,pogo wAomatizado desde su barm,y cheque por telefono,y harpmos todo to
posibie por Ilegar a un aarardo ramnable con usted. SI se encuentra enfermo,o en alguna rmosided especial,podda
callicar para nuestro plan de pagos en pismos,o asistencla fmanciera de organtzadones krcales. Dame Inmedlatamente
al 1488.6544732 si bene algtma K%unta. Nuespns repressntantes tetdonicos estan disponlbles las 24 horas del die.
Si usted ya ha realizado su pago,favor de omitir este aviso.
PIFJWA fWW QkVW r+orfMA&M MWI rnfian WAW oortton wkh your payment payable to Pedernales Elscbk Cooperative,Inc,
m
-n i '`A A
w
i3m r
A
00
ir N N
R
0 C
--3 0)
J'{z� rn Pedernales --
C QN A n z C,?rJprcZtivey IYIr
U)
CA
m 01/30/2012 14:37 11964558 .1
Q cn
kCD 0 Payment(s) Balance
w g 2268-5959-00 $811.32 $0.00
m p BRUSHY CRK REG U1IL AUTH
n A 2268-5965-00 S553.91 40.0u
BRUSHY CPK REG UTIL AUTH
Ta:; $110.79
------------
O Total $1,536.02
d5'
5 Tender An,wlt.(s)
m y Cfiecl 11.536.02
io c 3
Change 10.00
GET THE CONVENIENCE OF
ui PAPERLESS BILLING, IV'S FRET,
cm w 1T SAVES MONEY A0 IT HELPS
THE ENVIRONMENT.
50
inoc
A T1-hante YQu
v Lisa G
C � �
� � J
rt 7 N
J V
io m
o K)ull'I� [V
N
94 POWER OF COMMUNITY Pay online at www.pec.coop
+C� PEDERNALES ELECTRIC COOPERATIVE Questions?Call 1-888-554-4732
Available 24 Hours
Se Habla Espanol
Billing Summary for: BRUSHY CRK REG UTIL AUTH Account Number: 2268-5965-00
Service Location: 9408 LIME CREEK RD Notice Date. 02/2112012
Past Due Amount Penalty Total Amount Due
$747.96 $42.24 $790.20
DISCONNECTION NOTICE
DISCONNECT DATE 02/28/2012
IMPORTANT NOTICE. CALL TODAY. WE HAVEN'T RECEIVED YOUR PAYMENT!
Unexpected circumstances such as illness or urgent personal matters can prevent prompt payment. Your electric
service may be disconnected if payment of$747.96 is not received by 0212812012. Once disconnected,a deposit,
along with your past due balance and reconnect fee will be required to reconnect your service. Payment may be
made in person,by mail,or by phone. We accept cash,credit card,bank draft,and check by phone,and we will make
every reasonable effort to work with you. If you are ill or have special needs,you may quality for a deferred payment plan
or financial assistance from local organizations. Please call us immediately at 1-888-554-4732 if you have questions.
Telephone representatives are available 24 hours a day. If payment has been made, please disregard this notice.
NOTICIA IMPORTANTE. LLAME HOY. NO HEMOS RECIBIDO SU PAGO!
Circunstancias inesperadas como enfermedad o situaciones personales y urgentes pueden impedir hater su pago a
Uempo. Su servicio electrico puede ser desconectado si no se recibe el pago de$747.96 a mas tardar el
0212812012. AI ser desconectado de servicio,se requerira un deposito,junto con of saldo vencido,y un pago
para reconectar su servicio se le obligara. Puede hater su pago en persona,por correo,o por telefono. Aceptamos
dinero en efectivo,tageta de credito,pago automatizado desde su banco, y cheque por telefono,y haremos todo to
posible por Ilegar a un acuerdo razonable con usted. Si se encuentra enfermo,o en alguna necesidad especial,podda
calificar para nuestro plan de pagos en plazos,o asistencia Financiera de organizaciones locales. Llame inmediatamente
al 1-888-554-4732 si tiene alguna pregunta. Nuestros representantes telefonicos estan disponibles las 24 horas del dia.
Si usted ya ha realizado su pago,favor de omitir este aviso.
Please tear along perforation and return lower portion with your payment payable to Pedernales Electric Cooperative,Inc.
Account: 2268-5965.00 CFIVE CFI
Amount Due $790.20
Meter:405743
1476
FEB 2 7 2012
BY: -+A
Pay your bill online at wwrx ec.coop
Member Mail Payment
BRUSHY CRK REG UTIL AUTH PEDERNALES ELECTRIC COOPERATIVE,INC
ATTN MIKE THUSS PO BOX 1
1906 HUR INDUSTRIAL BLVD JOHNSON CITY TX 78636
CEDAR PARK,TX 78613-7801 lilt 111n11 ln dill r,ullllunr,lllnill
11111 111 11 fill I+,++I II Ill 1l+++It+111II1+++++I Ill if I II I++++I Ill
2268596500000007902000007902004
P POWER OF COMMUNITY Pay online at www.pec.coop
4 PEDERNALES ELECTRIC COOPERATIVE Questions?Call 1-888-354-4732
Avar7able 24 Hours
Se Habla Esparlot
Billing Summary for: BRUSHY CRK REG UTIL AUTH Account Number: 2268-5958-00
Service Location: 9408 LIME CREEK RD Notice Date: 0212112012
Past Due Amount Penalty Total Amount Due
$873.38 $49.32 $922.70
DISCONNECTION NOTICE
DISCONNECT DATE 02/28/2012
IMPORTANT NOTICE. CALL TODAY. WE HAVEN'T RECEIVED YOUR PAYMENT!
Unexpected circumstances such as illness or urgent personal matters can prevent prompt payment. Your electric
service may be disconnected if payment of$873.38 is not received by 0212812012. Once disconnected,a deposit,
along with your past due balance and reconnect fee will be required to reconnect your service. Payment may be
made in person, by mail,or by phone. We accept cash,credit card,bank draft,and check by phone,and we will make
every reasonable effort to work with you. If you are ill or have special needs,you may qualify for a deferred payment plan
or financial assistance from local organizations. Please call us immediately at 1-888-554-4732 if you have questions.
Telephone representatives are available 24 hours a day. if payment has been made, please disregard this notice.
NOTICIA IMPORTANTE. LLAME HOY. NO HEMOS RECIBIDO SU PAGO!
Circunstancias inesperadas como enfermedad o situaciones personales y urgentes pueden impedir hacer su pago a
tiempo. Su servicio electrico puede ser desconectado si no se recibe el page de$873.38 a mas tardar el
0212812012. Al ser desconectado de servicio,se requerira un deposito,junto con el saldo vencido,y un page
Para reconectar su servicio se le obligara. Puede hacer su pago en persona, por correo,o por telefono. Aceptamos
dinero en efectivo,tarjeta de credito,pago automaUzado desde su banco,y cheque por telefono,y haremos todo to
posible por Ilegar a un acuerdo razonable con usted. Si se encuentra enfermo,o en alguna necesidad especial,podria
calificar para nuestro plan de pagos en plazos,o asistencia financiers de organizaciones locates. Liame inmediatamente
at 1-888-554-4732 si bene aiguna pregunta. Nuestros representantes telefonicos estan disponibles las 24 horas del dia.
SI usted ya ha realizado su pago,favor de omiUr este aviso.
Please tear along perforation and return lower portion with your payment payable to Pedernales Electric Cooperative,Inc.
Account:2268-5958-00 PXCE j -�� Amount Due 922,70
Meter:405720
3063 :E13 2 7 2012 i
i
�BY: _ --
Pa our bill online at wwwpec.coop
Member Addresse Mail Payment
a+ + BRUSHY CRK REG UTIL AUTH PEDERNALES ELECTRIC COOPERATIVE,INC.
ATTN MIKE THUSS PO BOX 1
1906 HUR INDUSTRIAL BLVD JOHNSON CITY TX 78636
CEDAR PARK,TX 78613-7801 Il,.rllnl1rill rrllullrllllnnulllrJ.1
lirrrllr,l..llrrri�llirllrl�irllrrlrllrrIll
illl�lirlrl�rurlll
2268595800500009227000009227008