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ACTIVITY QTY RATE AMOUNT <br /> DIR#1000008376 <br /> By signing below you acknowledge and agree to our Contract. SUBTOTAL 145,286.00 <br /> The values shown above represent a specific scope; no other <br /> work should be assumed unless specifically noted in the text of TAX 9,711.67 <br /> the above line items. Unless otherwise specified above we SHIPPING 5,000.33 <br /> Exclude Responsibility for: offloading equipment, removal of <br /> packaging, project security, landscape&hardscape repair, <br /> delays due to conflicts, removal of spoils, locating underground; <br /> utilities, pipes, obstructions, conditions unforeseen and/or not <br /> disclosed at time of estimate, permits, engineering, soil <br /> samples. We are experienced with State& Federal prevailing <br /> wage and certified payroll requirements from DIR/DOL and will <br /> process when applicable. Union Agreements, including PLA's, <br /> are the responsibility of others and not to be included in our <br /> contract. Conditions: Grades; stable,compacted, &workable, <br /> (rough grade to be taken +or-one tenth of one inch), <br /> adequate access to work site provided for workmen, materials, <br /> tools, &equipment. <br /> TOTAL $159,998.00 <br /> Accepted By Accepted Date <br /> Estimate good for 90 Days. Payment <br /> Terms: Material balance due on delivery/ Installation balance due upon completion of project. <br />