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Invoice Date 5/11/$7I0 <br /> JOB NUMBER DATE Of WORK QQKE B IND U SIB I ESM I NQ1 <br /> 4 49 <br /> • .a _ r i <br /> Invoice Date 5/1x/87 <br /> BECKER INDUSTRIES INC. J� _g DATE 4/7 WORK <br /> � 4 87 <br /> JOB NAME/LOCATTON <br /> REMIT TO: P.O. BOX 5269 - NAPA, CALIFORNIA 94581 ATS #2186 <br /> 2501 OAK STREET - NAPA, CALIFORNIA . 707/255-9580 <br /> 3212 California <br /> TO AOM PE1ROLE M PRCC ICI,`S OaVAW Sto&t m CA <br /> P. O. Hon 5811 <br /> PURCHASE ORDER If 109116 <br /> � � � ,• <br /> San Mateo, CA 94403 Arrived at jab site and been riving vapor recovery hoses <br /> TERMS- NET 10 DAYS at dispensers and capping off the lines. Pie thea removed the <br /> 2' inions on the Regular Toead and Steer Unlead tanks and instaned <br /> Qum air test gauges. W* than ran air through the lines and flooded <br /> MdP loader 250.00 the lot at the same time. We found an area in f=ont of <br /> 1 <br /> 1- 175 cfrn oo�reasor hr/2 ja�dd�a�rs 150.00 #13 & #14 bubbling. We then jackhaurered a strip of ccna to i <br /> and dug down to the vapor lines. We noticed a bad joint at the <br /> 'T" on the Super Unlead line in front of dispenser #13. W4, <br /> also found a break in the Regular Lead line that had been at <br /> to be repaired, but the patch had no glide on it. We then air <br /> tested the Regular Lead and Super Unlead vent lines. They were <br /> repaired and they noxa showed to be tight. Al debris was cleaned <br /> up and barricades were placed around tank trenches. <br /> Ar Yj <br /> L - - \NL <br /> LABOR HOURS RATE AMOUNT TOTAL MATERIAL 400.00 <br /> J.tn* Ilk 38.50 442.75 TOTAL LABOR 1259.25 <br /> Ray 11'k 35.50 408.25 MILES s <br /> Richard 11k 35.50 408.25 <br /> *IFN RATE <br /> WORM ORDERFO Or DATE COMPIFTFD <br />