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WALTON <br />ENGINEERING , INC® <br />P.O. Box 1025 <br />West Sacramento, CA 95691 <br />(916) 373-1152 <br />CA Contractors License #617238 A, B, Haz <br />Invoice To: <br />Quik Stop Markets, Inc. <br />Attn: Mr. Michael Karvelot <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />D CE <br />Invoice Date Invoice # <br />July 6, 2007 32713 <br />Facility <br />Quik Stop Market #124 <br />505 N. Main Street <br />Manteca, CA 95336 <br />Date Started <br />Date Completed <br />Our Job # <br />Project Type <br />Terms <br />06/25/07 <br />07/06/07 <br />31020-124 <br />Spill Container Replace & Retest <br />Net 30 <br />Scope of Work: <br />The 89 fill spill container failed the annual spill container test of 6/18/07. <br />Obtained and paid for the required permit from the local CUPA. <br />Remove the failed spill container. Furnished and installed a new OPW 2100 series spill container. <br />Replaced the manway cover and performed a spill container pre-test and drop tube test. <br />Obtained an inspection from the CUPA Inspector and performed a formal spill container test in his presence. <br />Quantity <br />Type <br />Description <br />Unit Price <br />Tax? <br />Total <br />Permitting <br />1 ea <br />L <br />Project Manager <br />200.00 <br />200.00 <br />1 ea <br />O <br />Permit Fee <br />285.00 <br />285.00 <br />Labor <br />5 hrs <br />L <br />Petroleum Technician <br />65.00 <br />325.00 <br />5 hrs <br />L <br />Technician Assistant <br />55.00 <br />275.00 <br />Materials <br />1 ea <br />M <br />OPW 561 C-DEVR Fill Spill Container <br />296.69 <br />T <br />296.69 <br />1 ea <br />M <br />OPW 634TT Fill Cap <br />22.76 <br />T <br />22.76 <br />1 ea <br />M <br />OPW FSA -400S Face Seal Adapter <br />44.84 <br />T <br />44.84 <br />Testing <br />1 ea <br />L <br />Partial Retest - Site Minimum <br />400.00 <br />400.00 <br />Type of Expense: G,950 L,Jg 4 -Al <br />ticndor#: / 2 -7 <br />Account # to Chorge : C"f Z( <br />Stares to Cf,orge : / Z <br />Approved by: <br />Invoice Summary: <br />K4 Total Material <br />364.29 <br />L Total Labor <br />1,200.00 <br />E Total Equipment <br />0.00 <br />o Total Outside Services <br />285.00 <br />391 Sales Tax - San Joaquin County (Manteca) <br />8.250% <br />30.05 <br />Comment: <br />Contract is complete. <br />INVOICE TOTAL $1,879.34 <br />