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2015-244
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Last modified
3/31/2017 10:25:57 AM
Creation date
12/17/2015 11:09:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/15/2015
Control Number
2015-243
Agenda Item Number
8.P.
Entity Name
Carter and Associates
Subject
Work Order No. 2 Wabasso Bridges Hanging
Reuse Water Main Crossing Inspection
Area
Wabasso Bridge
Project Number
15-54E
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Complete Scaffold Quote <br />From: scott(arsmetalworks,com (R.S. Metalworks) <br />To: Steve Snoberger <br />Cc: Aimee Long <br />Subject: RE: Budget Estimate for Inspection Scaffold <br />Date: Wednesday, October 21, 2015 3:58.06 PM <br />Steve, <br />Re: Wabasso Causway Scaffold <br />We have reviewed the drawings and materials list for the bridge inspection scaffold and are <br />submitting our price for fabrication of this assembly below. <br />Fabricate (1) rolling square tubing scaffold assembly complete w/slide frame, casters and <br />quick release pins. <br />Total materials and fabrication $4,903.00 <br />Sandblast and epoxy paint $1,275.00 <br />Sales tax $432.46 <br />TotaO $6,610.46 <br />FOB Carter Associates Inc. 1801 27th street Vero Beach <br />Please feel free to contact me with any questions or comments. <br />Thanks for the opportunity, Scott <br />Page 12 of 14 <br />
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