PO 25190 Expenditure Summary

Purchase Order 25190 Total
$165,450.65
Paid invoice 21096-1
($17,308.70)
Invoice 21096-2
($160,315.85)
Amount requested to complete project
($12,173.90)
CIP 62065
Water Production Facility Rehabilitation Program
Alto Well Site 2025 - Summary

INVOICE
Job site:
Voice:
602-254-6154
Fax:
602-254-2261
Invoice #:
21096-2
Invoice Date:
Jun 16, 2025
Page:
Bill To:
City of El Mirage
10355 N 121st Ave
El Mirage, AZ  85335
Alto Well
submersible option with rehab
Customer ID
Customer PO
Payment Terms
Ship Date
Sales Rep ID
ELM500
Net Due
1
MM
Qty
Unit
Description
Unit Price
Amount
16.00 HOURS
MOB TO SITE WITH PUMP RIG, CRANE TRUCK, SERVICE TRUCK AND 3
310.00
4,960.00
MAN CREW. PULL PUMP FROM 500', TAKE DISCHARGE HEAD, MOTOR
AND PUMP BOWL TO SHOP FOR INSPECTION. DEMOB TO SHOP.
6.50 HOURS
BAIL WELL BEFORE SWABBING AFTER WELL JETTING
310.00
2,015.00
60.00 HOURS
SWABBING, THEN BAILING
310.00
18,600.00
1.00 LS
WELL JETTING FROM 500' TO 840'
17,308.70
17,308.70
1.00 EACH
THREE WELL PATCHES INSTALLED
28,323.20
28,323.20
20.00 HOURS
LOAD MATERIALS, HAUL TO SITE, STAGE FOR INSTALLATION OF
310.00
6,200.00
PUMP TO 480'.  INSTALL MOTOR, WIRE UP, CHECK FOR ROTATION,
SET LATERAL, STARTUP AND TEST
25.00 EACH
8" X 20' T & C TAPER COLUMN PIPE
893.60
22,340.00
1.00 EACH
HITACHI 150HP 460V, 3600RPM, 3P SUBMERSIBLE MOTOR
28,625.40
28,625.40
1.00 EACH
GABRIEL HW9AHC 3 STAGE SUBMERSIBLE BOWL ASSEMBLY
8,330.15
8,330.15
DESINED FOR 1,000GPM @ 460' TDH
520.00 FT
SUBMERSIBLE PUMP CABLE
57.55
29,926.00
1.00 EACH
SPLICE KIT, INSTALLED
454.40
454.40
1.00 LS
BANDING AND BUCKLES
800.00
800.00
500.00 FT
1 1/4" SCHEDULE 40 SOUNDING TUBE, INSTALLED WITH TWO CAPS
1.75
876.00
1.00 EACH
8" FABRICATED SUBMERSIBLE DISCHARGE HEAD
2,500.00
2,500.00
1.00 LS
ELECTRICIAN TO CHANGE THE SETTINGS IN THE CUSTOMERS 250HP
500.00
500.00
SOFT STARTER
2.00 EACH
8" FLOMATIC CHECK VALVES
2,415.75
4,831.50
1.00 FS
FUEL SURCHARGE
1,034.20
1,034.20
***************************************************************************
1.00 EACH
LESS PAYMENT FOR INVOICE 21096-1 (WELL JETTING)
17,308.70
-17,308.70
160,315.85
160,315.85
Payment/Credit Applied 
Total Invoice Amount 
TOTAL 
Check/Credit Memo No:
6/16/25
Due Date
Empire Pump Corporation
2849 S 49th Ave
Phoenix, AZ  85043
25190
Quote Number
AZ ROC #'s 216197, 216198 / NV ROC# 81523