ORD-4254 · Big-D Construction

All orders
ORD-4254ActiveNot invoiced
Customer: Big-D ConstructionFrom quote: Q-1154Created Jul 4, 2026 by Dana Ortiz

Commercial summary

Order terms
Service
Demo haul-off
Material
Concrete rubble
Est. quantity
8 loads
Window
Jul 8 – Jul 24
Rate
$320.00 per load
Order value
$2,688.00
Billing
Net 15 · weekly
PO number
PO-77054
Billing contact
—
Pricing breakdown
Concrete rubble (8 loads × $320.00)$2,560.00
Fuel surcharge (5%)$128.00
Total$2,688.00

Operational details

Route
Pickup
Asphalt plant, North Salt Lake
44 mi one-way
Drop-off
Vineyard town center pad
Route preview
ComplianceSee Compliance tab
0
Blockers
0
Expiring
4
OK
Materials manifest filed with UDEQ
Resources
Trucks
4
Loads/truck/day
6
Truck type
Super-10 dump
Trailer
Belly-dump
Site contact
Primary location
Vineyard town center pad
Sara Beltran
On-site contact
(385) 555-0207
Special instructions

No special instructions.

Material handling

Keep loads under 25 tons due to bridge posting on SR-92.

Site access

Wash rack at exit is mandatory before re-entering public road.

Customer requirements
  • COD — invoice paid before final load releases