Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427728 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Federal Aviation Administration
777 Aviation Blvd Suite #150
El Segundo, CA 90245
WSA Engineering Services
AJW-2W15U
Project #21-244-RNO-ATCT, NV
CHANGE REQUEST
Delivery Address: Reno-Tahoe International Airport, 755 S Rock Blvd, Reno, NV 89502
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Change Request - We have reviewed your request for eight tower frames adjusting the dimension of the “drop-leg” on the steel cantilever (item numbers 1 and 7 on the fabrication drawings). We can achieve these modifications however tour standard tower frames (Item #8 on the shop drawings) will require customization including increased steel gauge thickness and changing the rung spacing. | $7942.00 | 0.00% | $7942.00 |
| Sub Total | $7942.00 |
| Tax | $0.00 |
| Paid | -$7942.00 |
| Total Due | $0.00 |