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St. Croix Recreation Fun Playgrounds INC. <br />1826 Tower Dr W <br />Stillwater, MN 55082 US <br />16514301247 <br />hannah@stcroixrec.com <br />Estimate <br />ADDRESS <br />City of Ramsey <br />ALPINE PARK <br />PROPOSAL - <br />ESTIMATE # 6731 <br />DATE 01 /08/2024 <br />EXPIRATION DATE 02/29/2024 <br />SHIP TO <br />City of Ramsey <br />Attn: Parks Department <br />14100 Jasper St NW <br />Ramsey, MN 55303 <br />ATTN: MARIAH <br />ALBRECHT <br />PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br />SHIP VIA SALES REP <br />TRUCKLOAD MIKE BASICH <br />BCI100-178955-1 <br />1 67,953.00 <br />67,953.00 <br />BURKE CUSTOM PLAY ENVIRONMENT AS DEPICTED IN IMAGES AND <br />DOCUMENTS ATTACHED AND IDENTIFIED AS PR#100-178955-1 (ALPINE <br />PARK OPTION A) <br />Freight <br />1 3,500.00 <br />3,500.00 <br />Freight quotes currently only valid for 15 days. <br />Quote based on information currently listed on estimate. Modifications to <br />delivery address, contact or offloading capability must be made prior to order. If <br />made after order is placed, surcharges may apply. <br />Concrete Curb <br />175 43.00 <br />7,525.00 <br />175 Linear Feet of 6" wide by 12" tall concrete curb rectangular on prepared <br />grade- w/2 # 4rebar continuous <br />ENGINEERED WOOD FIBER <br />180 43.00 <br />7,740.00 <br />ENGINEERED WOOD FIBER 12" COMPACTED DEPTH <br />SF RUBBER RESILIENT <br />1 6,880.00 <br />6,880.00 <br />215 SQUARE FEET RUBBER PIP 50% BLACK 50% GREEN AT SWINGS <br />INSTALLATION <br />1 16,000.00 <br />16,000.00 <br />*Please reference project manager/installer directly for specific scope of work, <br />and/or additional information found in email correspondence, proposals, and <br />estimates. <br />APPLIED DISCOUNT <br />1-9,598.00 <br />-9,598.00 <br />ADDITIONAL MFG. DISCOUNT APPLIED <br />MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT TOTAL $100,000.00 <br />QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. <br />SALES TAX SUBJECT TO CHANGE. ADD IF NOT TAX EXEMPT OR <br />SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. <br />PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. <br />FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO <br />INTEREST AT A RATE OF 1.5%/MONTH OR 18% ANNUALLY. <br />By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), <br />quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. "Those purchasing <br />off of the MN State Contract are bound only by the terms and conditions listed in said contract" <br />