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Lcon meRGY <br /> ASSOCIATES <br /> IN PARTNERSHIP WITH THE ENVIRONMENT <br /> IO SEPTEMBER, 1993 <br /> INVOICE INVOICE # 2865 <br /> MR. FRED CLARK <br /> 353 DEER FOLLOW <br /> MAPA, CALIFORNIA 94558 <br /> SITE: 729 S. COMMERCE STREET <br /> STOCKTON, CALIFORNIA <br /> SOIL REMEDIATION PROJECT <br /> TRANSPORT SOIL FROM 729 S. COMMERCE STREET, STOCKTON, CALIFORNIA TO 1111 N. <br /> UNION STREET, STOCKTON, CALIFORNIA FOR AERATION <br /> CAT 930 LOADER: MOVE IN/OUT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,00 <br /> LOADER AND OPERATOR: 7 SEPTEMEBER: 9 HRS a $ 100.. . . . . . . . . . . . . . . . . . . 900.00 <br /> 8 SEPTEMEBER:10 HRS a $ 100. . . . . . . . . . . . . . . . . . . 1,000.00 <br /> TRUCKING: TWO TRUCKS, END DUMPS <br /> 7 SEPTEMBER: 9 HRS X 2 TRUCKS X $ 68/HR EA TRK, ($136) 1,224.00 <br /> 8 SEPTEMBER:10 HRS X 2 TRUCKS X $ 68/HR. EA, TRK. ($a) 1,360.00 <br /> ( NOTE THAT A TOTAL OF FIFTY-FOUR (54) LOADS WERE MADE BY BOTH TRUCKS. INE ARE <br /> ESTIMATING THAT EACH LOAD WAS APPROXIMATELY TWENTY (20) TONS. WE ARE THEREFORE <br /> ESTIMATING THAT A TOTAL OF 1080 TONS OF SOIL WAS TRANSPORTED) <br /> .JOB SUPERVISION: PROJECT MANAGER, FOUR HOURS EACH DAY: 8 HRS. $ 75 600.00 <br /> TOTAL INVOICE: $ 5,234.00 <br /> THANKYOU FOR YOUR CONTINUED CONSIDERATION OF FALCON ENERGY <br /> Vy <br /> �l <br /> P.O. Box 1257 Stockton, California 95201 • Number One, Port Road 21, Port of Stockton Stockton, California 95203 <br /> (209) 463-7108 • FAX (209) 463-2712 <br />