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Name:Date: <br />Address:Prepared By: <br />Phone:Phone: <br />Email:Email: <br />Charges <br />Qty <br />______________________________________________ <br />PLEASE SIGN ABOVE THAT YOU'VE READ THE FULL TERMS & CONDITIONS AND WOULD LIKE TO PROCEED WITH THE WORK LISTED ABOVE! <br />Nitti Roll-off Services Inc. <br />12351 Cloud Dr. N.E. <br />Blaine Mn. 55449 <br />Project Information Contact Information <br />city of little canada c/o corrin wendall 11/8/2022 <br />2750 little canada road little canada Dana Nelson <br />Category Description Unit Price Amount <br />Materials <br />763-453-9377 C-763-238-1014 O-763-755-0303 <br />corrin.wendell@littlecanadamn.org dana@nitticompanies.com <br />Description of Work <br />apply for permit. Have building inspected for asbestos. disconnect sewer and water inside property line ( no restoration ). Remove refrigerant <br />from a.c. unit. Meet with ramsey county for pre demolition inspection and supply required paperwork upon completion. remove sign 1 foot <br />below grade and leave footing. apply water for dust control, complete removal and disposal of slab on grade building with frost footings. install <br />erosion control. import common fill to grade. apply hydroseed. NOT INCLUDED : winter conditions, asbestos removal if present, rebar, sawcuts, <br />household or regulated waste. <br />Demolition Debris 0 $5,000.00 <br />Cinder Block/Brick 0 $980.00 <br />Excavator 0 $4,500.00 <br />Skidsteer 0 $1,000.00 <br />Asphalt 0 $0.00 <br />management and permit $700.00 <br />Waste Tax 0 $189.00 <br />Concrete 0 $2,075.00 <br />Mobilization 0 $500.00 <br />Asbestos Survey 0 $500.00 <br />Neighborhood Meeting 0 $0.00 <br />Utility Disconnects 0 $1,900.00 <br />Erosion Control 0 $480.00 <br />Pest Control 0 $0.00 <br />Dust Control 0 $500.00 <br />AC Units/Freon 0 $150.00 <br />Black Dirt 0 $0.00 <br />Compaction 0 $0.00 <br />Granular Fill 0 $0.00 <br />Common Fill 0 $1,836.00 <br />Household MSW BY OTHERS $0.00 <br />Labor and torch $260.00 <br />Hydroseed 0 $375.00 <br />Trees/Stumps/Brush 0 $0.00 <br />Acknowledgement <br />This estimate is valid for thrity (30) days. Our terms are 30% down with the balance due on <br />completion. Client agrees to pay invoices according to the following terms. Invoices NOT paid will <br />be subject to a finance charge of 1.5 per month (18% annually) or the maximum rate allowed <br />by law. If Supplier commences an action against Client arising out of or in connection with this <br />offer or any agreement arising out of or relating to this offer, Supplier shall be entitled to have <br />and recover from its Client reasonable attorney's fees, collection costs and cost of suit. If you <br />have any questions feel free to contact us at your earliest convenience. Full terms and <br />Conditions are attached seperately.. <br />Total Estimate $20,945.00 <br />Thank you for your business! <br />0 0 $0.00 <br />0 0 $0.00 <br />ESTIMATE