EFTA00622542
EFTA00622546 DataSet-9
EFTA00622547

EFTA00622546.pdf

DataSet-9 1 page 298 words document
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SCOTT GRAF 6501 Red Hook Plaza. Suite 201 St. Thomas, USVI 00802 February 12, 2010 TO: Little St. amen By ass rod In t n o projects (construction) ATTN: Bill Rowl Monique Harry IIIIIIII Steve Capplinger RE: Installation of irrigation sleeving and piping at bypass road Repine damaged cable and piping at helo road TIME: 51200.00 A total for labor performed and completed with 2 men @5400 per day for 2/3, 2/10 and 2/11 200.00 A total for labor performed and completed with 1 man @5200 per day for 2/9 2/3 12 men ; Remove pipe where trackhoe dug up at proposed foundation. We located pipe ends under roadway and flushed dirt and capped off at roadside. We lowered r conduit for Lynne mid road. 2/9/10 1 man Jules dug out up shelf of rock and soil above cistern pit and the damaged 85" of 1.5 pipe and direct burial cable. He also damaged 120' of 1.5" pipe and direct burial cable. He also damaged 120' of 1.5" water main and conduit for irrigation control cable. I isolated all damaged piping and started to run a repair trench away from demo area. He also repiped irritation main to get helo turf operable. 2/10/10 2 men My helper and I continued to repair all 1.5" main line pipe at upper shelf. We also extended (2) sleeves where wall was demoed at by pass. We replaced ' of 4" and 5' of 3" sleeve damaged by lowering apron. 2/11/10 2 men Reconnected existing hose babe at cistern pit where main pipe was damaged at roadside helo. Spliced replacement cable at pull box. Connected 1.5 at existing pipe ; line and pressure tested. Back filled and marked with warning tape. TOTAL FOR THIS INVOICE - $.1.400.00 n+f 10 poi.- y0O EFTA00622546
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EFTA00622546
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DataSet-9
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