Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006694 |
| Invoice Date | June 21, 2021 |
| Total Due | $9895.00 |
To:
FAA CIVIL ENGINEER: David J. de Langis AJW-2W15UFAA AWP Regional Office 777 Aviation Blvd. Suite 150 El Segundo, CA 90245
PROJECT LOCATION:
IUM NASEB Shelter Demolition HNL Airport AOAGPS Loc: 21.318481, -157.926199 JCN #20015201
David de Langis
310.956.6030
[email protected]
Yurpal proposes to provide the necessary labor and equipment for the removal of the IUM NASEB REIL EQUIPMENT SHELTER detailed as follows:
- The limited scope of work for the removal of the steel structure and concrete slab/foundation only.
- This limited scope of work excludes the removal of any utilities, conduits, equipment, pipe bollards, etc.
- It is presumed that all power and utilities will be removed by other personnel prior to our activities and that the shelter and its surrounding area will be clear of any materials and equipment.
- Upon our completion, the footprint area will be clean and graded to match the existing surrounding area.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IUM NASEB Shelter Demolition HNL Airport AOA | $9895.00 | 0.00% | $9895.00 |
| Sub Total | $9895.00 |
| Tax | $0.00 |
| Total Due | $9895.00 |