My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/22/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
10/22/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 10:42:56 AM
Creation date
3/23/2016 9:04:16 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/22/2013
Meeting Body
Board of County Commissioners
Book and Page
449
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NR.tif
SmeadsoftID
14232
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
449
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ASSOC <br /> Proposal Page I of 1 <br /> 8526 S.AV.ICANSAS AVE. <br /> STUART,FLA.34997 <br /> PROPOSAL SUBMITTED TO: DATE: 1011.6113 Proposal No.3 <br /> COMPANY: Sand Ridge Golf Club JOB NAME: 42"ADS <br /> CONTACT: Bela Nagy PHONE: 772-770-5003 <br /> ADDRESS: 5300 73" Street STATE&ZIP: Vero Beach FL, 32967 <br /> We hereby submit a Proposal for: <br /> ]temove and replace additional 42"ADS into existing structure.and sod with 419 grass. <br /> Note*Will need to be dewarcred <br /> Also Includes Lake nutfall <br /> a <br /> Item JQuantity I Units I Unit Price I Total Price <br /> MOB!DEMOB-Is dum ster and supervision 1 LS S 1,407.60 S 1,407.60 <br /> Rem/Re lace 42"ADS 172 LF S 85.81 S 14,759.32 <br /> DewaterinG I LS S 3,382.01 S 3,382.01 <br /> Fine Grade 633 SY S 5.07 S 3,209.31 <br /> Sod 419 633 SY S 5.79 S 3,665.07 <br /> Lake Outfall I LS S 5,996.26 S 5,996 26, <br /> S <br /> k S <br /> S - <br /> Total $ 32,419.57 <br /> We hereby propose to furnish labor,equipment and materials to complete this work by means of:Unit Price per item. Tbcsc items will be <br /> added to the next Payment Requisition.Payment is to be made within 30 days following the receipt of a monthly invoice ending on the <br /> 251r of every month. <br /> All materials are guaamteed to b--as specified. All work to be completed in a workmanlike manner according to standard practices_ Any <br /> alteration or deviation from above specified work involving extra,costs will be executed only upon written ord and will become an <br /> addiuonal charge over and above the change ordcr. All agreements contingent upon strikes,accident or del s 1 eyond our control. This <br /> cb;uige order subject to acceptance within 30 days of die above written date and is void thereafter at the tin of the undersigned. <br /> Authorized Signature <br /> Acceptance of Proposal <br /> The above prices,specifications,scope of work and conditions are hereby accepted. You are authorized to perforin the work as <br /> specified. Payment will be made as outlined above. <br /> ACCEPTED: Signature <br /> DATE <br /> Signature <br /> 88 <br />
The URL can be used to link to this page
Your browser does not support the video tag.