HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9155066Project: City Hall Breakroom
Address: 300 Laporte Ave.
Plans Dated: N/A
Sheets: N/A
Addendums: N/A
Soils Report: N/A
Tax: 0.00%
Estimator: KM/JLM
Date: 8/5/2015
Supply & install the following items for breakroom addition to have operational water and waste.
1 Moen Sink G222174
1 Delta Faucet 440-DST
Dishwasher
•Heat tape
•Removal of Hazardous Materials
•Core drilling
•Architectural access doors, grilles or covers
•Bond premiums
•Sprinkler tap
•Permits
•Ground water removal
SCOPE
•
•Flowfill
•Afterhours work
•Emergency gas shutoff valves
•Temp. heat or hook-up of temp. heat
•Cutting, removal or patching of concrete
•Mechanical engineering
•Servicing of any existing equipment
•Cutting, removal or patching of drywall
•Venting of gas appliances •Trash dumpsters, trash removal from site
•Any plumbing beyond 5 feet outside bldg.
•Painting of any piping or equipment
•Removal of excess dirt spoils from site
•Radon mitigation systems
•Asbestos abatement
•Sealing of roof penetrations
•Concrete housekeeping pads and Stands
•Any division 16 electrical
The following items have been excluded from this proposal:
•Digging in frozen or uncommon soil
•Sump pump, pit or piping
•Calcium inserts
•Fire caulking
(hammer driven, blasting)
•Motors, controllers, starters, and relays
•Prevailing Wages
•Final connections of Refrigerator and
1414 Blue Spruce, Unit A Fort Collins, CO 80524
Ph. (970) 221-1735 Fx. (970) 221-1452
•Perimeter drainage
•Condensate piping for mechanical equipment
•Type L copper for domestic water •Insulation of hot domestic water piping
•
System Notes:
•PVC pipe for DWV underground
•Cast iron for AG drain, waste and vent
•Sewer, water and all other bid plumbing
stubbed to five feet outside of building
$9,341.95
Please fill in the fields below and fax, mail or email back to Lind's Plumbing. Please allow a minimum of two
weeks for scheduling unless otherwise agreed upon. Proposal is good for (15) days from receipt. Thank you.
Accepted by: Date:
Printed name: Title:
Our pricing for the work as defined by the above plumbing proposal is:
invoices are due and payable within 30 days.
3. Amounts not paid will be subject to a finance charge of 1.5% per month until paid. All litigation,
collection fees and attorney's fees will be the responsibility of the customer.
4. This proposal is based on the General Contractor providing (3) complete sets of construction documents
prior to commencement of construction as well as Architectural and Mechanical CAD disks.
5. Lind's Plumbing and Heating warranties all supplied material and all labor from workmanship defects
for one year from substantial completion. Lind's Plumbing & Heating, Inc. will not warranty any owner
supplied fixtures and any time spent servicing owner supplied fixtures will be billed.
6. Any payment made with a credit card will be charged a processing fee of 3.5%.
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We propose to provide a complete installation of all specified Plumbing systems. Our
proposal includes all labor, material, supervision, equipment, etc. to provide Plumbing work
as specified on the construction documents. Please see below for system notes and bid
clarifications.
1. This bid is based upon entering into an agreement that is fair and equitable for both parties and similar
terms with regards to payments, retention, delays, reimbursement for addition work, etc. as those agreed
upon between the General Contractor and the Owner.
2. Unless otherwise agreed upon project will be billed based on the percentage of work complete. All
invoices are due and payable within 30 days.
3. Amounts not paid will be subject to a finance charge of 1.5% per month until paid. All litigation,
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