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i <br />Customer. Mark Corriere <br />4101 North Holly Drive <br />Tracy, CA 95304 <br />10 <br />Estimatel-1 uthorization Form <br />From: David Sato, Account Manager <br />Jennifer Abbott. Customer Service Represental se <br />Date: n <br />Phone; �'iNi ri �v-vS'I> <br />Phone: f't t7r'48:�0411 <br />F:xS: 1-1,7,'48-31174 <br />Services PSC is pleased to provide the follon int estimate m transport and dispose of" as It located at 4101 Sorth 11ofh <br />Drive. Tracs t Ii. <br />Item \n. Description Price CONI <br />Exploded <br />1. Slelrria4flF:quipmenNLaimr: <br />55 gallon steel open top drum S 48.00 each S <br />S <br />240.00 <br />It. Disposal <br />55 gallon drum INC15-DI S 450.00 each 5 <br />$ <br />2,250.00 <br />111. Transportation <br />Transportation Stop Fee $ 25000 each 1 <br />$ <br />250.00 <br />Subtotal <br />S <br />2,740.00 <br />12.50 % Energy and Insurance Recovery Fee <br />S <br />342.50 <br />Total <br />S <br />3.082.50 <br />W. Assumptions: <br />each container can not exceed I Whs of material <br />Pit= note that the final invoice will be baud an actual quan00es :rad amounts <br />This proposal does not include any analysis. <br />A variable 12.50% Enerps and Insurance recovery fee will be applied to the total invoice <br />amount <br />and <br />adjusted on a monthly basis. <br />I erms and Conditions: I i R(R.% I and ftnpos,l Roir conn 1�oulicaunnmust accompany each manifest '_) For bulk loads. <br />u %%eight ticket from a certified scale ntdicatmg the laden unladen and net oetehts of the load muA accompany each manifest 31 <br />I_quid shipments will he assessed a rinse charge of S2oo 00 per tanker and S35.00 per tote. .Additional charges will apply it <br />Washout is required 4) Demurrage charges of S70 per hour will apply to loads that require to excess of I hour loading in <br />unloading time 5) Liquid Totes are billed a usage fee of $60.00 each. 6) Solid tub skids are billed a usage fee of S60.00 each and <br />a $50 Ito clean out tee. 7) Liquid waste received in drums are hued an additional $5.00 per inch for >Y of sludge. 8) Solid <br />wastes for recycle are billed an additional 525.00 per drum or $50.00 per I yard3 container to remove debris. <br />'The disposal price estimated above may diger from rhe find daposalprice which will be determined upon profiling and waste verification <br />at tune of wastereceipt. Material not conforming to the "mt <br /><kneor's Waste Profile'may be subject to additional charges or rejection. 21" <br />Centura' EMI reserves the right to dispose of material not deemed recyclable or not conforming to recycling specifications. Pricing estimate u <br />valid for 30 days. <br />Approval and Acceptance: The undersigned agrees and certifies that he/she is authorired to act on behalf of Customer. and Cususmer <br />guarantees by his'her signature to compensate 21st Century EMI Inc dtbis Philip Services in fill for all actual services performed as <br />described above, which are due and payable 30 days after receipt of the invoice. All past due accounts shall accrue interest at the rate of <br />1.59: per month. No verbal estimates am valld or enforceable Customer shall pay all reasonable costs of collection, including but not <br />limited to anomeys fees and expenses incurred by Philip <br />C'ustnmer Signature Date <br />qr er tr <br />Pnnte Name <br />In accordance with 40 CFR subsection 264.12 (b) and section IIB (2) of the RCRA Pan A Permit; <br />Notice to generator; 21st Centura EMI has the appropriate permits to accept the above described waste <br />91-0 Q651� <br />