HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145072GROClNOfA%
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6564 N. County Road 11 C
Loveland, CO 80538
Ph.970-566-2329
Fax 970-622-9755
W W W. eroundsolutionsco.com
BID PROPOSAL # SP082714vlmn
Contractor: City of Fort Collins Date: 08/27/14
Contact Person: Jill Wuertz Email: /wueftzQfcoov.com
Direct: 970.219.1573
Job Name/Location: City of Fort Collins Spring Park, sand disposal, & install of JDrain system,
Geotextile fabric & new EWF 12" compacted
Scope of Work:
1. Spring Park-2100 Mathews St; Fort Collins, CO
Sand/Clay disposal from play pit area to 12" top of grade, along with install of
JDrain, Geotextile fabric & new EWF 12" compacted for (5,132 SF Total)
o Remove'& Dispose of 190 cyds sand & clay to create new 12" topbf grade
o Utilize a skidsteer for larger area removal
o Remove gravel via hand labor around playground equipment and sensitive areas.
o Utilize front end loader to place gravel in our tandem for disposal.
o Recycle sand at the Fort Collins Crusher Facility via Neal Jaspers
o Pit will be down to the clay base at this pointwith a 12" min top of grade
o Excavate pit w 1 to 1.5% grade
o Install 5,132 sf of new Geotextile fabric drainage base before installing EWF
o No turf repair needed as access is over concrete sidewalk
PRICE
$ 7,525.00
Note* Pricing does not include excavating the pit any deeper than 12" top of grade. If more depth is needed a
change order would be necessary.
Install 254 cyds of EWF for 12" compacted @ $29 per cyd rate $ 7,366.00
Total: $14,891.00
Grand Total: $14,891.00
Thank you so much for the opportunity for Bedrock Slingers, LLC dba Ground Solutions to bid your project.
We anticipate the each play pit to take 5 days or less to remove, dispose/recycle sand, install drainage, new
Geotextile Fabric and EWF. Please feel free to coordinate the tentative date of project as soon as possible, so
that I can protect that date for you on our dispatch calendar.
Ground Solutions appreciates the opportunity to bid on your project. Any delays in or failure of performance by
any Party of its obligations under this Agreement shall be excused if such delays or failure are a result of acts of
God, fires, winds, floods, strikes, labor disputes, accidents, regulations or orders of civil or military authorities,
shortages of labor or materials, or other causes, similar or dissimilar, which are beyond the control of such
Party.
Payment Terns: Net 30 days upon completion. 1.5% interest charged monthly on overdue invoices.
To accept this proposal, please sign below and email or fax back to me at 970.622.9755.
ACCEPTANCE OF PROPOSAL:
Signature
Date
If you have any questions, please call Mike Neal at 970.430.8407 and thank you for your consideration!
Mike Neal -VP Sales & Marketing
Direct: 970.430.8407
Fax:970.622.9755
miken (a)bedrockslinoers.com
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