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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 />•IC <br />Invoice Date Invoice # <br />July 6, 2007 32714 <br />Facility <br />Quik Stop Market #125 <br />1580 W. Main Street <br />Ripon, CA 95366 <br />Date Started <br />Date Completed <br />Our Job # <br />IProject Type <br />Terms <br />06/25/07 <br />07/06/07 <br />31020-125 <br />Spill Container Replace & Retest <br />Net 30 <br />Scope of Work: <br />The 87, 89 and Dieselfill spill containers failed the annual spill container test of 6/21/07. Obtained and paid for the required permit from <br />the local COPA. Remove the failed spill containers. Furnished and installed three new OPW 2100 series spill containers. Replaced the <br />drop tube O -rings and fill caps on the 91 and Diesel. Replaced the manway covers and performed a spill container pre-test and drop <br />tube test. 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 />0 <br />Permit Fee <br />285.00 <br />285.00 <br />Labor <br />8 hrs <br />L <br />Petroleum Technician <br />65.00 <br />520.00 <br />8 hrs <br />L <br />Technician Assistant <br />55.00 <br />440.00 <br />Materials <br />3 ea <br />M <br />OPW 561C-DEVR Fill Spill Container <br />296.69 <br />T <br />890.07 <br />2 ea <br />M <br />OPW 634TT Fill Cap <br />22.76 <br />T <br />45.52 <br />2 ea <br />M <br />OPW #61TG-4000 Drop Tube O -Ring <br />3.62 <br />T <br />7.24 <br />Testing <br />1 ea <br />L <br />Partial Retest - Site Minimum <br />400.00 <br />400.00 <br />Invoice Summary: <br />M Total Material <br />942.83 <br />L Total Labor <br />1,560.00 <br />E Total Equipment <br />0.00 <br />o Total Outside Services <br />285.00 <br />ago Sales Tax - San Joaquin County <br />7.750% <br />73.07 <br />Comment: <br />Contract is complete. <br />INVOICE TOTAL $2,860.90 <br />