HomeMy WebLinkAboutCSA_90_Southgate_2000-2009.2me
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P.O. Box 60
2313 Durham -Dayton '
Highway -INVOICE • - Pic.,
Durham, California 95938
530-891-4821 tel I N V O K E � +� Um B E^ o 0 !; X 9 3 3 z ;� s
530-891-0613 fax INVOICE;
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03-19-03—PUMP SYSTEM SIFZ R V I CE Pti.: R ORM BIL—ANNUAL
PUMP ZS Y STr M f%_:30E R V 1 Ct`__ CHECKS AND MAINTENANCE ON
I ' 1 RE OP'LiMP 1-34YTEM. REQ:{ORT 'r___3 ENCLOSED,
/ SE RV I C
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SIG TURE 1 ' •
ACCT. STATEMENT COPY
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PUMP CHECK REPORT
CUSTOMER: BUTTE COUNTY FIRE DEPT. CSA #90 SOUTHGATE ACRES
DATE: 03-19-03
MOTOR:
MANUFACTURER HP METER # RPM VOLTS PHASE RATED AMPS
GE 100 99280T 1780 460 3 122/61
TM 80 YES NO X SERIAL # 5K404DP6007
PANEL: MANUFACTURER NEMASZ DISCHARGE HEAD: MANUFACTURER SIZE
DELTA IEC PEERLESS 10"
TYPE: X/L P/W X OTHER
NON -RUNNING CHECKS:
X LUBRICANT LEVELS — SERVICE AND CHANGE IF NECESSARY
X OILER UNIT AND/OR PACKING
X ELEC. LEADS & CONNECTIONS — REPAIR OR TIGHTEN AS NECESSARY
X INCOMING IDLE VOLTAGE: X W/I ACCEPTABLE LIMITS UNACCEPTABLE
X FUSES, REPLACE IF NECESSARY SIZE: 150A 14"CP
X PERFORM GENERAL CLEAN-UP OF ELECTRICAL PANEL AND MOTOR
RUNNING CHECKS: (CAN ONLY BE PERFORMED UNDER OPERATING CONDITIONS)
X EXCESSIVE OR UNUSUAL NOISE
X EXCESSIVE OR UNUSUAL VIBRATION
X CONTROL DEVICES: X H -O -A X START SWITCH TIME CLOCK
FROST START X TIME DELAY OTHER:
AMPERAGE: EXPECTED AMPS: 61 ACTUAL: L1: 55 L2:56 L3-57 Overload
% Underload % X Evenload Avg Amps: 56.0
BOWL ADJUSTMENT: YES X NO
COMMENTS:
IF YOU HAVE ANY QUESTIONS REGARDING THE ABOVE INFORMATION, PLEASE FEEL FREE TO CONTACT
STEVE GREENWOOD OR KEVIN O'SHEA IN THE SERVICE CENTER (XT. 5).
IRRIGATION EQUIPMENT & DESIGN SPECIALIST
P.O. BOX 60 - DURHAM, CA 95938 - TELEPHONE (530) 891-4821 - FAX (530) 891-0613
NORTH VALLEY BUILDING SYSTEM,INC.
July 7, 2003
Califorr',- /
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Attn:
R E:
A
Dear Mr. C
Please find a
have any quE
your considers,
Respectfully,
SE�EPN°NCO pal
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R. Scott Miller
RSM: jh
North Valley Building Systems, Inc.
COMPLETE CONCRETE & BUILDING SERVICE
No. 9 Three Sevens Lane, Suite E - Chico, CA. 95973
Contractors Lie. #812173
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Phone (530) 345-7296 • FAX (530) 345-5046
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WE NEED YOUR HELP ..... L l�'I US.t- (.� t'�``1 ZA)
Dear Customer:
The meter reader was unable to read the (gas)ectric eter(s) this month for one or more
of the following reason(s):
❑ Dog
❑ Locked gate/door
❑ Rand doorbell, no answer
❑ Facility,closed `
❑ Access blocked -
.,I!fShrubbery overgrowth
❑ No plastic card
❑ No key
9) 1 '/'a f -d � n -
S
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Please help us to serve you better by arr ing correct this ituation prior to our next
regular read date, which is on or about . Pursuant
to PG&E's tariff Rule 16 A.11, approved bI e CJifG�i Public Utilities Commission
(CPUC), PG&E is entitled to unobstructed, and ready access to your premises for any
purpose connected with the furnishing of gas and electric service.
Please contact our Customer Service Center a - 00-743-50�isjaveany questions.
Thank you.
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INDUSTRIAL mi
POWER 1.
PRODUCTS WELDING SUPPLY
355 EAST PARK AVE • CHICO, CA 95928
P.O. BOX 2281 • CHICO, CA 95927
TELEPHONE 530-893-0584 / 893-0585
0-7-31-03
DATE:
DATE:INVOICE #: 13:54:49
166967, Page 1
CUSTOMER #: 8912787
SALESPERSON: BM
P.O. #:
WORK ORDER #: D53086
• . •
CALIF -,DEPT FORESTRY STA 44 CALIF DEFT FORESTRY STA 44
176 NELSON AVE 2334 FAIR ST
OROVIL'LE, CA 95965 CHICO, CA 95928
- INVOICE
TERMS: 10 Days 1% Discount, 30 Days Net, from Invoice Date
I FS55C
STIHL LINETRIMMER
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0
275.94
175.00
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T
S/N 57049293
• •_,_
P BID ASSIST
SPECIAL PRICING
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D AND
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.
INVOICE.
• •_,_
Ihereby agree to the following terms. Accounts are due and payable by the 10th of month following purchase. A Finance Charge of
1'h % per month 18% annum will be charged on all past due accounts. In case suit is instituted to collect this account or any part or item,
thereof, the above named person or firm to whom the merchandise is delivered will be required to pay such additional sum as the Court
may adjudge reasonable as attorney's fees in said suit.
fnp
530-891-0613 faxmc ORDER NUMBER: 0016307
ORDER GATE: 03/i4/05
SOLD TO:
BUTTE COUNTY FIRE DEPT - MAIN
176 NELSON AVE
OROVILLE CA 95965
CONFIRM TO: bARREN REED
SALESPERSON: KEVIN 0' SHEA
CUSTOMER NO: 01-0005315
SHIP TO:
BUTTE COUNTY FIRE DEFT -- MAIN
176 NELSON AVE.
OROVILLE. CA 95965
JOB NAME:
CSA -90 SOUTHGATE ACRES
NET 100-il
-----------------------------------------------------------
B/0 ORIS SHIFT ITEM NO. PRICE AMOUNT
0,:3-'•;: 5-05—PUMP SYSTEM SERVICE—PERFORM BI—ANNUAL
PUMP SYSTEM SERVICE CHECKS AND MAINTENANCE ON
ONE FIRE. PUMP SYSTEM. REPORTS ENCLOSED.
FIRE. PUMP SERVICE CHECK 100.00
./ PLA.BOR
SIG14ATURE
ACCT. WIM
NET INVOICE
TAXABLE:
NON—TAXABLE:
.000% DISCOUNT:
TAXABLE FROHT:
SALES TMX:
INVOICE .TOTAL:
100. oe,
-------------
. oet
100.00
------------
oe,
. 00
. 00
100. 00
Legend
-1 County Service Area
Parcels and Sphere
County Parcels
City of Chico
cfty:of:�ieo::
Q Drainage
Fire Protection
g, 15 t,
it Zone 26 13
n 65 16z 7-: :-:-
5 . . . . . . . . . . .
5 5 5 6 19 &. -:e.ity:0}•� WO:
y
4 5 4 5 57 18 5 .
�' 4 4 4 56 9
3 c 4 3 4 474 17 20
3 3 3 46 3
3 l0
2 3 37
12
2 236 - 21=F
27 Zone 3
26as v`
o �
Zone 1
P�
aa�
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2
1
Zone 2
r=
2
BUTTE LOCAL AGENCY FORMATION COMMISSION CSA 90
N Est. April 2, 1985
Southgate Acres Subdivision Drainage and Fire Hydrant Maintenance District 600 0 600 Feet
Action: Date: Res.: Agent:
Data: Butte County 8r LAFCO
C:\projects\lafeo_projects\lafco_csas\csa090
\esa_090.apr. cast Update: 06/01/05
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JAN-16-2008(WED) 09:45 West Dalley Construction
westvalley
CONSTRUCTION°
S 1 N C e 1 9 5 6
1/14/2008
Attn: Darren Reed
Cal Fire/Butte County
176 Nelson Ave
Oroville, CA. 959
RE: 6" Fire Hydrant Repair
AMOUNT: $5,055.00
Dear Darren,
(FAX)530 895 1613
'fest 'Walley Construction Company, Inc. is pleascd to have the opportunity to offer the
following to repair a fire hydrant at 629 Fntler Ave. Chico, CA. please review page two for
conditions.
West Valley Construction Company, Inc. has bascd the above quotation on the terms and conditions
described on the following page:
SeC r.andi _ inn ". Pae aftotchcd
Pace 1 otZ
,25OYA
P.O. Box 5639 • San Jose. CA95150 I Phone: 408-37i-55io • ecu kee; 840.588.5510 • Fax -40&371-304 9 ltconcoe 174968 - www.west+aueycon6trud0n.c0m
JAN-.16-2008(WED) 09:45 West Valley Construction (FAX)530 895 1613 P.002/002
(ConUuucdfrainrage 1)
Wesr Va1by Cnmr=tMn Canrpany, bre. (Coluntla.)
629 timer Ave. Chico, C.A>
629 EmM A VE, CHICO
"TERMS & CONDITIONS OF CONTRACTORS QUOTATION"
The Following Terms, Conditions and Clarification's describe The Bash for This Quotation:
A Installation based on one move -on.
D Remove and Replace landscape rock.
> No other agreement, verbal or written of any kind shall infringe on the terms and conditions
contained within this Quotation and its final Contract.
This quotation is based solely on a field walk, from top view only and no pot holing has
been done.
S There shall be no hindrance to our production and installation of this system by
subcontractors performing other work on site.
➢ All engineering and staking is to be done by others
> Bonds and permit fees are to be paid by others.
➢ Any additional cost incurred due to changes in engineering and /or specifications shall be
agreed upon and invoiced additionally.
> Quotation is subject to revision upon review of proposed Contract and/or Insurance
requirements.
All inspections required and costs will be paid and performed by others.
Z Terms of payment shall be 100% on completion.
➢ .This proposal is to remain in effect for sixty days.
➢ All work will be done per the County of Butte & Cal Water Specs.
D All restoration if needed will be done by others such as asphalt & concrete
A PO for repairs is to be issued by Cal,Fire/Butte County.
If I may be of any further assistance in regards to this quotation and its clarifications, please contact me
at your convenience 530,895.0216.
. V/1
vc--kQ
Very Truly Yours!�O y\\ y,(, wCP
West Valley Construction Company, Inc. '�\' 6 t
OW
Dave Reinhardt
QP"
District Manager
Pace 2 of 2
FmvuiCE INVOICE NO.
westvalley®R
CONSTRUCTION
S I N C E 1 9 5 8
Cal Fire/ Butte County Fire Department
176 NeWwn Avenue
Oroville, California 95965
Attn: Darren Read
54216
POST OFFICE BOX 5639
SAN JOSE, CALIFORNIA 95150
TELEPHONE (408) 371-5510
DATE: 01130108
JOB. NO. 341-600
First & Final
Dys. Wrk: 1/21/2008
DESCRIPTION I AMOUNT
REPAIRED VFIRE HYDRANT
AT 629 ENTLER AVE., CHICO, CALIF.
TOTAL AMOUNT DUET . $51055.00
oroperty but is not
of the sale used
tc satisfy the Indebtedness. This can happen even if you have paid your own contractor In full, If the subcontractor, laborer, or supplier remains unpaid.
�ONFIRM TO: DARRE� 13EAD
JOB NAME:
CSA #90 SOUTHGATE ACREB
uun.�
NET l8TH .
B/O `RD �HI�
� ITEj"71 C,' AMOUNT
06-30-0�-�UMP SERVICE -PERFORM BI -ANNUAL
PUMP ;.3**YSTEM SERVICE CHECKS AND MAIHTE'\IANCE ON
ONE FIRE �UMTEM. REPORT8 ENCLOSED.
PUMP SERVICE COHT�ACT LAB INV 00
/PMAINT
8~7Q 1�(80 i.Q� �ASTER LOCK-KEYED_ALIKE 30.63Q0 30~63
PSPEC
NET INVOTCE:
TAXABLE:
NON-TAXABLE:
.000� DISCOUNT:
TAXABLE FRGHT:
SALES TAX:
`
�wATuns INVO[CE TO��L�
PnovTeo NAME
ACCT STATEMENT COPY
'
'
P.O. Box 60
2813Durham'Oav�m
~-
H/ghway'
INVOICE ******
PAGE: 1
`
Durham, California 858OG
INVOICE NUMBER: 0091487 -IN
PWW
530-891-4821 tel
INVOICE DATE:
07/31/06
530-891-0613 fax
~"
ORDER NUMBER:
0019153
ORDER DATE:
05/31/06
SALESPERSON:
KEVIN O'SHEA
CUSTOMER NO:
09-0005315
SOLD TO:
BUTTE COUNTY FIRE DEPT - MAIN
SHIP TO:
176 NELSON
AVE
BUTTE COUN.Y FIRE
DEPT - MAI 1',
OROVILLE
�A 95�65
i76 NEL5ON AVE
OROVILLE
[H 965
�ONFIRM TO: DARRE� 13EAD
JOB NAME:
CSA #90 SOUTHGATE ACREB
uun.�
NET l8TH .
B/O `RD �HI�
� ITEj"71 C,' AMOUNT
06-30-0�-�UMP SERVICE -PERFORM BI -ANNUAL
PUMP ;.3**YSTEM SERVICE CHECKS AND MAIHTE'\IANCE ON
ONE FIRE �UMTEM. REPORT8 ENCLOSED.
PUMP SERVICE COHT�ACT LAB INV 00
/PMAINT
8~7Q 1�(80 i.Q� �ASTER LOCK-KEYED_ALIKE 30.63Q0 30~63
PSPEC
NET INVOTCE:
TAXABLE:
NON-TAXABLE:
.000� DISCOUNT:
TAXABLE FRGHT:
SALES TAX:
`
�wATuns INVO[CE TO��L�
PnovTeo NAME
ACCT STATEMENT COPY
M
(5
(53
.0) 891 4821 tel PO Box 60
) 891-0613 fax 2313 Durham Dayton Hwy.
, Durham CA 95938
_
Durha
Pump
PUMP CHECK REPORT
CUSTOMER: BUTTE COUNTY FIRE DEPT. CSA #90 SOUTHGATE ACRES
DATE: 06-30-06
MOTOR:
MANUFACTURER HP METER # RPM VOLTS PHASE RATED AMPS
US 182TP 5 99280T 3500 460 3 7.2
TM 80 YES NO X SERIAL # 9306-12 K279RO18 ID#65-01663-101
P.G. & E. ACCT # OTHER
PANEL: MANUFACTURER NEMASZ
DISCHARGE HEAD: MANUFACTURER SIZE
DELTA 0
PEERLESS 3"
TYPE: X/L X P/W OTHER
NON-RUNNING CHECKS:
X LUBRICANT LEVELS — SERVICE AND CHANGE IF NECESSARY
X OILER UNIT AND/OR PACKING
X ELEC. LEADS & CONNECTIONS — REPAIR OR TIGHTEN AS NECESSARY
X INCOMING IDLE VOLTAGE: X W/I ACCEPTABLE LIMITS UNACCEPTABLE
X FUSES, REPLACE IF NECESSARY SIZE: 30A MCP
X PERFORM GENERAL CLEAN-UP OF ELECTRICAL PANEL AND MOTOR
RUNNING CHECKS: (CAN ONLY BE PERFORMED UNDER OPERATING CONDITIONS)
X EXCESSIVE OR UNUSUAL NOISE
X EXCESSIVE OR UNUSUAL VIBRATION
X CONTROL DEVICES: X H-O-A X START SWITCH TIME CLOCK
FROST START X TIME DELAY OTHER: PRESSURE SWITCH
AMPERAGE: EXPECTED AMPS: 7.2 ACTUAL: L1: 6.2 1 2: 6.3 L3: 5.8
Overload % Underload % X Evenload Avg Amps: 6.10
BOWL ADJUSTMENT: YES X NO
COMMENTS: ADJUSTED THE PACKING SEAL ASSEMBLY
TECHNICIAN• PHIL GUFFY
IF YOU HAVE ANY QUESTIONS REGARDING THE ABOVE INFORMATION, PLEASE FEEL FREE TO CONTACT
KEVIN O'SHEA AT (XT. 123).
M
891-4821 tel PO Box 60
891-0613 fax 2313 Durham Dayton Hwy.
Durham CA 95938
PUMP CHECK REPORT
CUSTOMER: BUTTE COUNTY FIRE DEPT. CSA #90 SOUTHGATE ACRES
DATE: 06-30-06
MOTOR:
MANUFACTURER
GE
Durham
PUMP
HP METER # RPM VOLTS PHASE RATED AMPS
100 99280T 1780 460 3 122/61
TM 80 YES NO X SERIAL # 5K404DP6007
P.G. & E. ACCT # OTHER
PANEL: MANUFACTURER NEMASZ DISCHARGE HEAD: MANUFACTURER SIZE
DELTA IEC PEERLESS 10"
TYPE: X/L P/W X OTHER
NON -RUNNING CHECKS:
X LUBRICANT LEVELS — SERVICE AND CHANGE IF NECESSARY
X OILER UNIT AND/OR PACKING
X ELEC. LEADS & CONNECTIONS — REPAIR OR TIGHTEN AS NECESSARY
X INCOMING IDLE VOLTAGE: X W/i ACCEPTABLE LIMITS UNACCEPTABLE
X FUSES, REPLACE IF NECESSARY SIZE: 150A MCP
X PERFORM GENERAL CLEAN-UP OF ELECTRICAL PANEL AND MOTOR
RUNNING CHECKS: (CAN ONLY BE PERFORMED UNDER OPERATING CONDITIONS)
X EXCESSIVE OR UNUSUAL NOISE
X EXCESSIVE OR UNUSUAL VIBRATION
X CONTROL DEVICES: X H -O -A X START SWITCH TIME CLOCK
FROST START X TIME DELAY OTHER:
AMPERAGE: EXPECTED AMPS: 122
Overload % Underload % X
ADJ
YES X
ACTUAL: L1: 103 L2:103 L3: 101
Evenload Avg Amps: 102.34
NO
COMMENTS: THE PACKING BOX ASSEMBLY NEEDS THE SEAL REPLACED.
IF YOU HAVE ANY QUESTIONS REGARDING THE ABOVE INFORMATION, PLEASE FEEL FREE TO CONTACT
KEVIN O'SHEA AT(XT. 123).
IPUMP
P.O. Box 60
2313 Durham -Dayton
Highway ,�... s� INVOICE PACE: 1
Durham, California 95938
INVOICE NUMBER: 0087510—IN-
530-891-4821 tel INVOICE DATE.: 01/.16J+Z6
530-891-0613 fax
ORDER NUMBER: 001781.4
ORDER DATE:: 10/18/05
SALESPERSON: KEVIN O' SHEA
CUSTOMER NO: 09-0005315
SOLD O:
BUTTE COUNTY FIRE: DLPT MAIN SHIP TO:
176 NELSON AVE TAUTTE. COUNTY FIRE DEFT _... MAIN
OROVILLE. CA 95965 176 NELSON AYE:
OROVILLE= CA 95965
JOB NAME:
CONFIRM TO: DARKEN READ CSA #90 SOUTHGATE. ACRES
CUSTOMER P.O. \ SHIP VIA TERMS
NET 10TH
k:ti/O ORD SHIP ITEM NO. PRICE AMOUNT
12-02--05-.-PUMP SYSTEM SERVICE—PERFORM ESI—ANNUAI._
zw
FIRE PUmp SYSTEM SERVICE CHECKS AND MA I NTE=NACG
ON ONE:, FIRE PUMP SYSTEM. REPORTS ENCLOSED.
FIRE= PUMP SYSTEM CHECK 100.00
/PMA I NT
IGNATURE
NET INVOICE=:
TAXABLE:
NON—TAXABLE:
.000% DISCOUNT:
TAXABLE: P RGHT :
SALES TAX:
PRINTED NAME TNYOICE TOTAL:
ACCT. STATEMENT COPY
100.00
. 00
too. +int i
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P.O. Box 60
ilt
2313 Durham -Dayton PAGE: 1
Highway *}+e*t INUta10E***
Durham, California 95938
INVOICE {NUMBER: 008710—IN
5301914821 tel INVOICE DATE: 01/16/06
5300900613 fax
ORDER NUMBER: 0017814
ORDER DATE: 10/18/05
SOLD `TO:
BUTTE COUNTY FIRE DEPT — MAIN
176 NELSON AVE
OROVILLE CA 95965
CONFIRM TO: DARREN READ
SALESPERSON: KEVIN O'SHEA
CUSTOMER NOs 09-0005315
SHIP TO:
BUTTE COUNTY FIRE DEPT — MAIN
176 NELSON AVE
OROVILLE CA 9596+5
JOB NAME:
CSA #90 SOUTHGATE ACRES
CUSTOMER P.O. SHIP VIA TERMS
NET 10TH
_.—.--------- ...-----------------__-----_
b/0 ORD SH I P ITEM NO. PRICE AMOUNT
----------------------------------------------------------------------------------
12-02-05-PUMP SYSTEM 2ERVICE-PERFORM BI -ANNUAL
FIRE PUMP SYS CLAM SC2V I Cc CHECKS AND MAINTENACE
ON ONE. FIRE PUMP SYSTEM. REPORTS ENCLOSED.
FIRE PUMP SYSTEM CHECK
/PMA I NT
NET INVOICE:
TAXABLE:
NON—TAXABLE:
.000/ DISCOUNT:
TAXABLE PRGHT:
SALES TAX:
IGNATURE PRINTED NAME INVOICE TOTAL:
L 00. 00
100.00
-------------
.00
100.00
------------
.00
.00
.00
------------
100.00
(530 891-4821 tel PO Box 60
(530) 891 0613 fax 2313 Durham Dayton Hwy.
Durham CA 95938
Durham
Pump
PUMP CHECK REPORT
CUSTOMER: BUTTE COUNTY FIRE DEPT. CSA #90 SOUTHGATE ACRES
DATE: 12-02-05
MOTOR:
MANUFACTURER HP METER # RPM VOLTS PHASE RATED AMPS
US 182TP 5 99280T 3500 460 3 7.2
TM 80 YES NO X SERIAL # 9306-12 K279R018 ID#65-01663-101
P.G. & E. ACCT # OTHER
PANEL: MANUFACTURER NEMASZ DISCHARGE HEAD: MANUFACTURER SIZE
DELTA 0 PEERLESS 3"
TYPE: X/L X PM/ OTHER
NON -RUNNING CHECKS:
X LUBRICANT LEVELS — SERVICE AND CHANGE IF NECESSARY
X OILER UNIT AND/OR PACKING
X ELEC. LEADS & CONNECTIONS — REPAIR OR TIGHTEN AS NECESSARY
X INCOMING IDLE VOLTAGE: X W/I ACCEPTABLE LIMITS UNACCEPTABLE
X FUSES, REPLACE IF NECESSARY SIZE: 30A MCP
X PERFORM GENERAL CLEAN-UP OF ELECTRICAL PANEL AND MOTOR
RUNNING CHECKS: (CAN ONLY BE PERFORMED UNDER OPERATING CONDITIONS)
X EXCESSIVE OR UNUSUAL NOISE
X EXCESSIVE OR UNUSUAL VIBRATION
X CONTROL DEVICES: X H -O -A X START SWITCH TIME CLOCK
FROST START X TIME DELAY OTHER: PRESSURE SWITCH
AMPERAGE: EXPECTED AMPS: 7.2
Overload % Underload %
BOWL ADJUSTMENT: YES
ACTUAL: L1: 6.8 L2: 7.4 L3: 7.4
X Evenload Avg Amps: 7.20
X NO
COMMENTS: FOUND THE OVERLOAD RELAY TRIPPED. THE SHAFT SEAL ASSEMBLY
TECHNICIAN: PHIL GUFFY
IF YOU HAVE ANY QUESTIONS REGARDING THE ABOVE INFORMATION, PLEASE FEEL FREE TO CONTACT
KEVIN O'SHEA AT (XT. 123).
(530) 891 4821 tel PO Box 60
(530) 691-0613 fax 2313 Durham Dayton Hwy.
Durham CA 95938
PUMP CHECK REPORT
CUSTOMER: BUTTE COUNTY FIRE DEPT. CSA #90 SOUTHGATE ACRES
DATE: 12-02-05
Durham
PUMP
INC.
MOTOR:
MANUFACTURER HP METER # RPM VOLTS PHASE RATED AMPS
GE 100 99280T 1780 460 3 122/61
TM 80 YES NO X SERIAL # 5K404DP6007
P.G. & E. ACCT # OTHER
PANEL: MANUFACTURER NEMASZ DISCHARGE HEAD: MANUFACTURER SIZE
DELTA IFC PEERLESS 10"
TYPE: X/L P/W X OTHER
NON -RUNNING CHECKS:
X LUBRICANT LEVELS — SERVICE AND CHANGE IF NECESSARY
X OILER UNIT AND/OR PACKING
X ELEC. LEADS & CONNECTIONS — REPAIR OR TIGHTEN AS NECESSARY
X INCOMING IDLE VOLTAGE: X W/I ACCEPTABLE LIMITS UNACCEPTABLE
X FUSES, REPLACE IF NECESSARY SIZE: 150A MCP
X PERFORM GENERAL CLEAN-UP OF ELECTRICAL PANEL AND MOTOR
RUNNING CHECKS: (CAN ONLY BE PERFORMED UNDER OPERATING CONDITIONS)
X EXCESSIVE OR UNUSUAL NOISE
X EXCESSIVE OR UNUSUAL VIBRATION
X CONTROL DEVICES: X H -O -A X START SWITCH TIME CLOCK
FROST START X TIME DELAY OTHER:
AMPERAGE: EXPECTED AMPS: 122 ACTUAL: L1: 96 12:98 L3:96
Overload % Underload % X Evenload Avg Amps: 96.67
L
YES X NO
COMMENTS: THE SHAFT SEAL ASSEMBLY NEEDS TO BE REPACKED WITH NEW
IF YOU HAVE ANY QUESTIONS REGARDING THE ABOVE INFORMATION, PLEASE FEEL FREE TO CONTACT
KEVIN O'SHEA AT(XT. 123).
rNVOICE
valley,
CONSTRUCTION
SINCE 1 9 5 8
INVOICE NO.
POST OFFICE BOX 5639
SAN JOSE, CALIFORNIA 95150
TELEPHONE (408) 371-5510
DATE:
JOB. NO.
I
DESCRIPTION I AMOUNT
,v
r: -71�
ft 00
" Under the Mechanics' Lien Law (California Code of Civil Procedure, Section 11; Date From rty but is not
lid for his work or supplies has a right to enforce a claim against your property. he sale used
I satisfy the indebtedness. This can happen even if you have paid your own contra
Post -it -routing request pad 7664
ROUTING
- REQUEST
Please
❑
READ
❑
To
HANDLE
❑
APPROVE
and
`ice✓Oru thin; fvr �c
❑
FORWARD
❑
RETURN
❑
KEEP OR DISCARD
❑
---------------
REVIEW WITH ME
" Under the Mechanics' Lien Law (California Code of Civil Procedure, Section 11; Date From rty but is not
lid for his work or supplies has a right to enforce a claim against your property. he sale used
I satisfy the indebtedness. This can happen even if you have paid your own contra
Wwestvalley
CONSTRUCTIONS
S I N C E 1 9 5 6
CONDITIORAL WAITER
TR & RELEASE
UPON -
FINAL
Upon receipt by the undersigned of a check from Cal Fire / Butte Fire Department
in the sum of $ 5.055.00 payable to West Valley Construction Company, Inc.
and when the check has been properly endorsed and has been paid by the bank upon which it is drawn,
this document shall become effective to release any mechanic's lien, stop notice, or bond right the
undersigned has on the job of Cal Fire / Butte Fire Department
629 Entler Ave., Chico, Calif.
To repair 6" fire hydrant.
located at
This release covers the final payment to the undersigned for all labor, services, equipment, or material
finished on the job through 01/21/08 , except for all disputed claims for additional work in the
amount of $ 00.00 , Before any recipient of this document relies on it, said party should verify
evidence of payment to the undersigned.
Dated 01/30/08
West Valley Const. Job No. 341-600
Invoice No. 54216 dated 01/30/08
West Valley Construction Company, Inc.
(Company Name)
By:
Charles J.lKastigar
Title: Secretary -Treasurer
NOTE: This document has important legal consequences: consultation with an attorney is encouraged with respect to its use or
modification. This form is intended to meet the requirements of California Civil Code Section 3262 (d) (3) as of January 1, 1994.
AND DE VE OPlrMN'I' I3TV
BUTTE COUNTY
PURCHASING SERVICES
3A COUNTY CENTER DRIVE
OROVILLE, CA 95965-3334
(530)538-7261
S
U West Valley Construction
P
P 11276 Midway
L Chico, CA 95938
i
E
R
I PURCH'ASE' ORDER NUMBER
P- No. 3277
PROVIDE MATERIAL SAFETY DATA SH -SETS FOR ALL
HAZARDOUS PRODUCTS, AS REQUIRED BY LAW, WITH
DELIVERY OF PRODUCT SHIPPED AGAINST THIS
ORDER. CALIFORNIA ADMIN CODE 5194(fl(M) (6-7)
S
H Butte County Public Works
I Service Area 90 Zones 2&3 t
P
Attn: Tom Blixt
T 7 County Center Drive
O Oroville, CA 95965
D TE OF
O DER
SOLICITATION
NO.
SALES
REPRESENTATIVE
CASH TERMS
F.O.B.
DELIVER ON
OR BEFORE
DEPARTMENT
CODE
REQUISITION
NO.
Oe -a%7U
125-08
Net 30
NIA
See Below
NTY
U/M
ITEM DESCRIPTION
UNIT PRICE
EXTENSION
1
EA
Fire Protection Hydrant Repair
$5,055.00
• L, 'j wrs '. �, fi iZ .l' '( JY. IJ ` }'•' A 4 } „ i3
r,l }S ' t 3'';ff L ij•%.i.
rte: ; `., •� i. � r`'" � y '�
M. R r4 V ,.G. ;• 1y
�
v..,•.,.
��Li
f (y -may . • r �n M i ii nm
` ..LJW-'... 'i
CSA 90 Zones 2 & 3 - Emergency Repair
Zone 2 - charge 33.33%-
_
Zone 3 - 0034U charge 66.67%
J
_s
t
�sarj
'
BUYER NAME AND TELEPHONE NO.
Janet woods 530-538-4353
SUBTOTAL
PURCHASE ORDER NO.
No. 3277
TAX
N/A
GRAND TOTAL
$5 055-00
ITEMS BOVE HAVE BEEN RECEIVED AS SPECIFIED AND CHECKED AS TO QUANTITIES AND WEIGHTS.
SIGNED DATE APPROVED BY DATE Li 3S.13
F, DEPT PROJ. SUB. OBJ. INVOICE NO. INV. DATE ENCUMBRANCE AMOU
1 9 ouc?
2
3
FAI
M1
tEC MNG/PAY COPY COUNTY OF BUTTE By coo