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2021 R044 — COP 2 — Crack Repair, Dome Probe & Wall Pipes <br />Vero Beach, Florida <br />March 30, 2023 <br />b. A continuous supply of potable water under 50 psi pressure at the rate of 60 gallons per minute for <br />the use of the CCR crew within 100 feet of each tank site. (Note: If the scope includes using our UHP <br />equipment please specify the minimum flow rate required to efficiently operate the UHP pumps and <br />equipment. Minimum of 50 gpm. <br />c. A continuous supply of electricity during the period of the cleaning: one 30 -AMP, 110 -volt service for <br />the operation of our power tools and accessories, located not more than 100 feet from each tank. <br />Please be sure that all circuit breakers are ground -fault protected. <br />d. Complete lock -out and tag -out of the subject tank prior to personnel entering each tank. The Client <br />will be required to provide all materials for this process. The Client will be responsible for <br />demonstrating to CCR that the lock -out procedure is complete, and the tank is rendered "safe" before <br />CCR will perform air quality testing to enter each tank. <br />e. Any permit or other fees from any AHJ as may be required for the work including but not limited to all <br />connect/disconnect, impact and building/construction fees. <br />f. All professional engineering services. <br />4. QUOTATION <br />We are prepared to carry out this work in accordance with the foregoing for the lump sum price of: <br />Deducted Work: <br />3 — 8" Wall Pipes <br />Added Work: <br />Additional Mobilization <br />Pipe Penetration <br />Four Pipe Supports& Pads <br />Two Concrete Pads <br />($37,500.00) <br />$ 3,500.00 <br />$18,500.00 <br />$19,900.00 <br />$ 5,100.00 <br />Total <br />$47,000.00 <br />Deduct <br />($37,500.00) <br />TOTAL: <br />$9,500.00 <br />Periodic and final payment, including any retention, shall be made within 7 days from the date our work <br />is completed or the billing is received, or in accordance with applicable state Prompt Payment law, <br />whichever is earlier, and is to be received by us in our accounting office at 250 SW 36th Terrace, <br />Gainesville, Florida 32607. All costs for third party contracts and billing management services, or use of <br />any software, as may be required by the Customer or Owner, will be added to the Contract Price, by <br />change order. Final payment shall not be held due to delays in testing. Payment not received by that date <br />will be considered past due and will be subject to a late payment charge of 1'/z% per calendar month, or <br />any fraction thereof until received in our office. <br />If CCR does not receive payment within 7 days after such payment is due, as defined herein, CCR may <br />give notice, without prejudice to and in addition to any other legal remedies and may stop work until <br />payment of the full amount owing has been received. The Proposal Amount and Time shall be adjusted <br />by the amount of CCR's reasonable and verified cost of shutdown, delay, and startup, which shall be <br />effected by an appropriate change order. <br />CCR012 - 10/13/2022 <br />