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(:EDJONES COVEY GROUP, INC. <br /> (-UMFLL I L rULL JYJ I ILM I,UNV ) I KUU I IUN rt MAIN I LNANCE SERVICES <br /> 9595 Lucas Ranch Rd. - Rancho Cucamonga - California 91730 <br /> Pilot Travel Centers Pilot 1017 Lathrop <br /> PO Box 10146 345 Roth Rd. <br /> Knoxville, TN 37939-0146 Lathrop, CA 95330 <br /> -11M lll� <br /> Invoice Number Invoice Date Due Date PO Number Assigned Tech <br /> 2141773-1 12/21/21 02/04/22 5293248 James W. Blaine <br /> Service Items: <br /> Job Details Diesel T9 Union Leak&T10 Bio Diesel Offload Containment Box Leak <br /> Completion Notes: <br /> Inspected Bio Tank 10 Offload adaptor seepage and found loose from use over time and vibrations. Removed 4"Fill <br /> Adapter and closed all threads, reinstalled with proper pipe sealant and torqued to specifications. Removed <br /> approximately 2 Gal. of Biofuel from Offload containment box and let dry. Diesel#2 Offload pump for DT7/DT8/DT9 had <br /> seepage from the pump's upper plug;removed, cleaned, resealed and reinstalled plug on Diesel#2 offload pump. <br /> Worked on Bio Offload pump T10 by starting off emptying the 4"remote fill pipe and removed the cabinet box.Welding <br /> subcontractor cut and installed one 3 X 4 Weld Bell reducer bio-offload pipe. Remote fill was Air Tested, anchor installed <br /> to the Bio Fill cabinet box, and painted the bell reducer. <br /> Description Unit Price Total <br /> Labor 24 $75.00 $1800.00 <br /> Travel 18 $65.00 $1170.00 <br /> Mileage Charge 1100 $0.38 $418.00 <br /> Per Diem 2 $110.00 $220.00 <br /> Lodging 2 $250.00 $500.00 <br /> Consumables 1 $275.00 $275.00 <br /> Parts 1 $1114.03 $1114.03 <br /> Welding Subcontractor 1 $5262.501 $5262.50 <br /> Subtotal $10759.53 <br /> Sales Tax $0.00 <br /> Total Due $10759.53 <br /> BUILDING BUSINESS PARTNERSHIPS <br />