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0 0 <br /> ® Wright Invoice a35--04-3y <br /> Environmental <br /> DATE INVOICE# <br /> Services, Inc. 3 r,G y y q I 7/15/2004 2963 <br /> 707 East 11th Street#120 J <br /> Tracy,CA 95376 130 <br /> Ph:209-833-0758 �V J <br /> Fx:209-832-5152 <br /> BILL TO ✓(/� <br /> Universal Forest Products c'4q 2 <br /> 2801 East Beltline,NE <br /> Grand Rapids,MI 49505 <br /> '--x,413`:25 <br /> a <br /> TERMS DUE DATE RE= PROJECT PURCHASE ORDE... CONTRACT# <br /> 15 7/30/2004 RN 9207-04-T Universal Forest Products <br /> DESCRIPTION QTY RATE AMOUNT <br /> Partial Billing for Tank Removal and Excavation of Contaminated Soil at Thornton Site: <br /> LABOR: <br /> Foreman 52 75.00 3,900.00 <br /> Technician35 65.00 2,275.00 <br /> Project Manager UFP R&D 50.75 95.00 4,821.25 <br /> Administrative Date it aGeV - 7.25 40.00 290.00 <br /> d y° 3� <br /> EQUIPMENT: a3J- O/ <br /> 1/2 Ton Vehicle Dept Job C.C. �y 6.5 85.00 552.50 <br /> 1 Ton Vehicle 8 125.00 1,000.00 <br /> Backhoe Dept Job C.C. - $ 4 350.00 1,400.00 <br /> Excavator 5 750.00 3,750.00 <br /> Small Power Tools Dept Job C.C. __$ 3 50.00 150.00 <br /> Traffic Control Equipment 4 75.00 300.00 <br /> All . <br /> OTHER DIRECT COSTS: <br /> San Joaquin County ^"3 1 502.20 502.20 <br /> San Joaquin County 1 114.00 114.00 <br /> Air Gas l 213.35 213.35 <br /> United Rentals 1 2,534.54 2,534.54 <br /> Home Depott 355.75 355.75 <br /> Oakdale Ace l 21.83 21.83 <br /> Pace Supply Corp. l 20.82 20.82 <br /> GeoAnalytical Lab O`� a` �iI/OF. �iQdU�J 1 8,227.20 8,227.20 <br /> French Camp Disposal Site �. 1 16.80 16.80 <br /> Maxim Crane Works �� � ��y� �N �yti 1 950.40 950.40 <br /> Environmental Instruments 1 234.07 234.07 <br /> Harley Murray ���//�j� �/� 1 1,287.78 1,287.78 <br /> Golden State Overnight 1 37.27 37.27 <br /> Big Al's Backhoe Service 1 210.00 210.00 <br /> Total <br /> Please submit payment to address above.Thank you. <br /> Balance Due <br /> Page 1 <br />