Invoice
Date
1/11/2024
Invoice #
011124-A
Bill To
CITY OF CORONA
755 PUBLIC SAFTEY WAY
CORONA, CA 92880
ATTN: ACCOUNTS PAYABLE
Site Address
CITY OF CORONA
1802 POMONA RD.
CORONA, CA 92882
P.O. No.
B241115
Terms
Net 30
Due Date
2/10/2024
Rep
JON
Work Order #
Project Ordered By
Total
Balance Due
Payments/Credits
PO Box 806
Colton, CA 92324
(888)-641-3940
Serviced Description Qty Unit Rate Amount
*DECON OF CITY PROPERTY*
WO#413883
*DISPOSAL
1/9/2024 NON-RCRA HAZARDOUS WASTE LIQUID 50 GAL 2.00 100.00 (RINSE WATER)
#025940678JJK TO HAZMAT TSDF
*SUPPLIES
LEVEL D PPE EA 5 35.00 175.00
ABSORBENT BAGS 5 EA 20.00 100.00
*EQUIPMENT
ER PROJECT MANAGER UNIT HRS 9 250.00 2,250.00
EMERGENCY RESPONSE UNIT 9 HRS 125.00 1,125.00
70 BARREL VACUUM TANKER HRS 9 105.00 945.00
PRESSURE WASHER 9 HRS 56.00 504.00
ROLL OFF TRUCK HRS 5 105.00 525.00
40 YARD BIN DROP OFF 1 EA 25.00 25.00
*PERSONNEL
PROJECT MANAGER - OVERTIME HRS 4 187.50 750.00
PROJECT MANAGER - DOUBLE TIME 5 HRS 250.00 1,250.00
LEAD TECHNICIAN - OVERTIME HRS 4 165.00 660.00
LEAD TECHNICIAN - DOUBLE TIME 5 HRS 220.00 1,100.00
TECHNICIAN - OVERTIME HRS 4 165.00 660.00
TECHNICIAN - DOUBLE TIME 5 HRS 220.00 1,100.00
TECHNICIAN - OVERTIME HRS 4 165.00 660.00
TECHNICIAN - DOUBLE TIME 5 HRS 220.00 1,100.00
EQUIPMENT OPERATOR - OVERTIME HRS 4 165.00 660.00
Invoice
Date
1/11/2024
Invoice #
011124-A
Bill To
CITY OF CORONA
755 PUBLIC SAFTEY WAY
CORONA, CA 92880
ATTN: ACCOUNTS PAYABLE
Site Address
CITY OF CORONA
1802 POMONA RD.
CORONA, CA 92882
P.O. No.
B241115
Terms
Net 30
Due Date
2/10/2024
Rep
JON
Work Order #
Project Ordered By
Total
Balance Due
Payments/Credits
PO Box 806
Colton, CA 92324
(888)-641-3940
Serviced Description Qty Unit Rate Amount
EQUIPMENT OPERATOR - DOUBLE TIME 1 HR 220.00 220.00
*SERVICES
ER PROFILE EA 2 185.00 370.00
WASHOUT 1 EA 250.00 250.00
MANIFEST FEE EA 1 25.00 25.00
INVOICE SUBTOTAL 14,554.00
*GENERATOR SITE CLEANUP*
WO#413889
*DISPOSAL
1/10/2024 NON-RCRA HAZARDOUS WASTE LIQUID GAL 250 2.00 500.00 (RINSE WATER)
#024406391JJK TO HAZMAT TSDF
NON-RCRA HAZARDOUS WASTE LIQUID GAL 500 2.00 1,000.00
(RINSE WASTE)
#025940687JJK TO HAZMAT TSDF
NON-RCRA HAZARDOUS WASTE SOLID 55 DM 1 225.00 225.00
(ABSORBENT)
#025940679JJK TO HAZMAT TSDF
*SUPPLIES
CUBIC YARD BOX KIT 39 EA 125.00 4,875.00
*EQUIPMENT
PROJECT MANAGER UNIT HRS 14 125.00 1,750.00
ER SERVICE TRUCK 14 HRS 125.00 1,750.00
Invoice
Date
1/11/2024
Invoice #
011124-A
Bill To
CITY OF CORONA
755 PUBLIC SAFTEY WAY
CORONA, CA 92880
ATTN: ACCOUNTS PAYABLE
Site Address
CITY OF CORONA
1802 POMONA RD.
CORONA, CA 92882
P.O. No.
B241115
Terms
Net 30
Due Date
2/10/2024
Rep
JON
Work Order #
Project Ordered By
Total
Balance Due
Payments/Credits
PO Box 806
Colton, CA 92324
(888)-641-3940
Serviced Description Qty Unit Rate Amount
EMERGENCY RESPONSE UNIT HRS 14 250.00 3,500.00
*PERSONNEL
PROJECT MANAGER 8 HRS 125.00 1,000.00
PROJECT MANAGER - OVERTIME HRS 4 187.50 750.00
PROJECT MANAGER - DOUBLE TIME 2 HRS 250.00 500.00
LEAD TECHNICIAN HRS 8 110.00 880.00
LEAD TECHNICIAN - OVERTIME 4 HRS 165.00 660.00
LEAD TECHNICIAN - DOUBLE TIME HRS 2 220.00 440.00
TECHNICIAN 8 HRS 110.00 880.00
TECHNICIAN - OVERTIME HRS 4 165.00 660.00
TECHNICIAN - DOUBLE TIME 2 HRS 220.00 440.00
TECHNICIAN HRS 8 110.00 880.00
TECHNICIAN - OVERTIME 4 HRS 165.00 660.00
TECHNICIAN - DOUBLE TIME HRS 2 220.00 440.00
TECHNICIAN 8 HRS 110.00 880.00
TECHNICIAN - OVERTIME HRS 4 165.00 660.00
TECHNICIAN - DOUBLE TIME 2 HRS 220.00 440.00
TECHNICIAN HRS 8 110.00 880.00
TECHNICIAN - OVERTIME 4 HRS 165.00 660.00
TECHNICIAN - DOUBLE TIME HRS 2 220.00 440.00
TECHNICIAN 8 HRS 110.00 880.00
TECHNICIAN - OVERTIME HRS 4 165.00 660.00
TECHNICIAN - DOUBLE TIME 2 HRS 220.00 440.00
TECHNICIAN HRS 8 110.00 880.00
TECHNICIAN - OVERTIME 4 HRS 165.00 660.00
TECHNICIAN - DOUBLE TIME HRS 2 220.00 440.00
*SERVICES
MANIFEST FEE 3 EA 25.00 75.00
Invoice
Date
1/11/2024
Invoice #
011124-A
Bill To
CITY OF CORONA
755 PUBLIC SAFTEY WAY
CORONA, CA 92880
ATTN: ACCOUNTS PAYABLE
Site Address
CITY OF CORONA
1802 POMONA RD.
CORONA, CA 92882
P.O. No.
B241115
Terms
Net 30
Due Date
2/10/2024
Rep
JON
Work Order #
Project Ordered By
Total
Balance Due
Payments/Credits
PO Box 806
Colton, CA 92324
(888)-641-3940
Serviced Description Qty Unit Rate Amount
WO#413888
1/10/2024 UN3480, LITHIUM ION BATTERIES LBS 180 10.00 1,800.00 UNIVERSAL WASTE- ELECTRONIC DEVICES CYB 39 2,000.00 78,000.00 BOL#413888 TO HAZMAT TSDF (SPECIAL HANDLING)
UN3480, LITHIUM ION BATTERIES 180 LBS 18.00 3,240.00
BOL#41388A TO HAZMAT INC.
*EQUIPMENT
TRACTOR TRAILER 5.75 HRS 105.00 603.75
*PERSONNEL
EQUIPMENT OPERATOR HRS 2.5 110.00 275.00
EQUIPMENT OPERATOR - OVERTIME 3.25 HRS 165.00 536.25
*SERVICES
ER PROFILE EA 3 185.00 555.00
WO#413887
1/10/2024 NON-RCRA HAZARDOUS WASTE SOLID 40 YDS 150.00 6,000.00 (BURN DEBRIS)
#025940686JJK TO HAZMAT TSDF
*EQUIPMENT
ROLL OFF TRUCK HRS 7.5 105.00 787.50
Invoice
Date
1/11/2024
Invoice #
011124-A
Bill To
CITY OF CORONA
755 PUBLIC SAFTEY WAY
CORONA, CA 92880
ATTN: ACCOUNTS PAYABLE
Site Address
CITY OF CORONA
1802 POMONA RD.
CORONA, CA 92882
P.O. No.
B241115
Terms
Net 30
Due Date
2/10/2024
Rep
JON
Work Order #
Project Ordered By
Total
Balance Due
Payments/Credits
PO Box 806
Colton, CA 92324
(888)-641-3940
Serviced Description Qty Unit Rate Amount
*PERSONNEL
EQUIPMENT OPERATOR 4 HRS 110.00 440.00
EQUIPMENT OPERATOR - OVERTIME HRS 3.5 165.00 577.50
*SERVICES
MANIFEST FEE 1 EA 25.00 25.00
WO#413884
*SUPPLIES
1/10/2024 ROLL OFF BOX LINER 1 EA 75.00 75.00
*EQUIPMENT
ROLL OFF TRUCK HRS 2 105.00 210.00
*PERSONNEL
EQUIPMENT OPERATOR 2 HRS 110.00 220.00
INVOICE SUBTOTAL 123,130.00
BIN#4029, 4209
$137,684.00
$137,684.00
$0.00