Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

[email protected]
833-4YURPAL (498-7725)

Invoice Number YI-0006605
Invoice Date August 12, 2021
Total Due $40201.14
To:
Federal Aviation Administration

Project Name: K-1 RNO-ATCT
Code :
CS-CUSTOMST
Description Code of the Project: 21-244 - FAA Reno PROJECT

Approx. Weight: 730 lb

 

Design Delay

The design delay for this project is 3 weeks. This delay can vary and is to be confirmed the moment the order is made. After the design, an approval drawing is sent and shall be signed by the customer before starting the production.

 

Fabrication Delay

This project could be finished within 8 weeks after the design approval. This delay can vary and is to be confirm at the moment the design is approved.

PLANS PROVIDED, PLEASE CLICK HERE TO SEE ATTACHMENT

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project Name: K-1 RNO-ATCT Code : CS-CUSTOMST Description Code of the Project: 21-244 - FAA Reno PROJECT

Design details

Description :

Our quote is based on the plan provided by the client.

Our price includes :

-1 x scaffolding 5’-7’’in length , 2’-5’’ in drop and 12’ in height with a part of the floor installed on the outside.

-1 x removable platform in the aluminum grating.

-1 x guardrail installed on the interior part of the platform.

-Hardware for fixing the platform and the 4 legs to the scaffolding.

-Capacity calculation certificate.

The finish is galvanized (without painting).

We suggest you modify the platform in aluminum because it is heavy for handling (the price will be changed).

$40201.140.00%$40201.14
Sub Total $40201.14
Tax $0.00
Total Due $40201.14