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t ' Invoice Date 5/11/87 05qrID0@@f G10�', <br /> BECKER INDUSTRIES, INC. �CNUMBER OF <br /> 2110-9 I 4r3 87K <br /> JOS 1"ME&OCA"ON <br /> As REMIT TO: P.O. BOX 5269 . NAPA, CALIFORNIA 94581 ASM #2186 <br /> 2501 OAK STREET . NAPA, CALIFORNIA .707/255-9580 <br /> 3212 <br /> TO ARM POIROLEM PRCIDUIS COMP X Stockton <br /> PURCHASE ORDER# 109116 <br /> P. O. Book 5811 <br /> San Mateo, CA 94403 moved at job site and removed the 2" unions an the vent limes. <br /> TERMS: NET 10 DAYS on the Regular Lead & Super Unlead tardw. We Noticed that <br /> hath unions were only hand tight and badly corrotled. We then <br /> . installed test gauges to the 11fts. We there capped the vent <br /> risers but fond that the electrical couplings on the trop of <br /> 1 Skip lower 250.00 the risers lamed so we xw raved the top 4 ft. sectionoof pipe <br /> 1-' 175 cfm canpressor w/2 jackhammers 150.00 and then placed the 2" caps on the lure. We pressurized the line <br /> for 30 min. at 60 psi and found the Regular Lead lime to leak <br /> 6 psi and the Super Unlead 3 psi. We noticed that the vent <br /> rises waing joints were very loose. We also cleaned up all <br /> broken concrete and debris and moved it to the eastern side <br /> of the lot. Barricades were then placed around the tank trenches <br /> 02\NG' <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 400.00_ <br /> Jim* 6 38.5C 231 00 TOTAL LABOR 657.00 <br /> Ray 6 35.5C 213100 MILES O <br /> Richard 6 35.5C 213100 <br /> *F RATS <br /> WORM OIrO[Rro eY DAT[ COYIL[T!D TAX 24 OO <br /> eIONATUR[(1 Mm"acM..INN W Sd12fKtwy'w"4%"M IM 86M M"'&b d~N.) `W <br /> TERMS CASH 2%per month service cherps on overdue accounts. e[/Li�AA 10$1 00 <br /> PAY THIS AMOUNT♦ l <br />