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C <br />ALTON <br />ENGINEERING, 1 C. <br />P.O. Box 1025 <br />West Sacramento, CA 95691 <br />(916) 372-1888 <br />CA Contractors License #617238 A,B, Haz <br />Invoice To: QU101 <br />Quik Stop Markets, Inc. <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />1�1 <br />Invoice Date Invoice # <br />July 27, 2012 76066 <br />Quik Stop Market #124 Z1 <br />505 N. Main Street <br />Manteca, CA 95336 <br />Purchase Order: Our Job #: <br />Work Order <br />Service Date: <br />Contract Type: <br />Terms: <br />111013 W31020-124 <br />51082 <br />7/3/12 <br />Test - Repair - Retest <br />Net 20 <br />Work to be Performed: ** <br />SC 91 Replace - 7-3-12 <br />SC 91 Retest - 7-26-12 <br />7/3/12 Replaced'the 91 spill bucket. After repairs were finished we performed a spill bucket test. The fill cap was <br />leaking during the test. We replaced the capand ran a retest. After the bucket test passed we performed torque, <br />drop tube and pressure decay testing on the 91 tank. All testing passed and bucket is complete. We put the test <br />water and replaced parts in the customers hazardous waste drams. The start date on the solid is 1/12/2012 and it <br />is 1/2 full. The start date on the liquid is 12/1/2011 and it is FULL. <br />7/26/12 Performed MSC SC test on the 91 fill bucket with passing results. <br />The hazardous waste drum on site is full and needs to be removed. <br />Disposed of SC test water in a new hazardous waste drum supplied by Walton Eng. Accumulation start date <br />7-26-12. <br />QuantiDescrition Walton # <br />Unit Price <br />Total <br />Labor <br />7.00 Test Technician - Regular <br />70.00 <br />170.00 <br />490.00 <br />5.00 Test Assistant - Regular <br />350.00 <br />Other <br />1.00 Permit Fee <br />375.00 <br />- 375.00 <br />1.00 Retest, MSC <br />440.00 <br />440.00 <br />Material <br />1.00 301-11012 Spill Container, Fill MP [New Style] 301-11012 <br />516.26 <br />516.26 <br />1.00 301-14011 Cap, 4" Fill, EVR 301-14011 <br />31.18 <br />31.18 <br />1.00 309-51011 Drum, 55 Gal. DOT, Open Top 309-51011 <br />75.00 <br />75.00 <br />Material Subtotal622.44 <br />Type of Expense: G956. <br />Vendor #: / Z 7 9'S <br />Account 9 to Charge: C¢ Y Z 0— A-6 <br />Stores to Charge: _ .# / Z- `j A <br />" 16 <br />Comment: <br />Thank you for your business. <br />Subtotal: 2,277.44 <br />Sales Tax 391 @8.25%: 51.35 <br />7-6-1 n..w. 12 4124 90 <br />