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9-2-25 City Council Meeting Packet
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9-2-25 City Council Meeting Packet
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<br /> <br /> 1409 159th Ave. NE • Ham Lake, MN 55304 <br />Office: 763-434-9237 www.swedebro.com estimating@swedebro.com <br /> <br /> <br /> Customer: City of Lake Elmo Date: 8/13/25 <br /> 388 Laverne Ave N – Suite 100 <br /> Lake Elmo, MN 55042 <br /> <br /> <br /> RE: Public Works Garage – East Portion <br /> <br /> Product Description: Aggregate Filled Epoxy Coating System (75-80 mil thick system) – <br /> Approx. 7,920 sq. ft. <br /> <br /> Process Description: <br />− Mechanically steel shot blast and/or diamond grind concrete to profile and prepare. <br />− Fill cracks, seams, joints and minor defects. <br />− Apply epoxy primer. <br />− Apply 100% solids epoxy and broadcast silica sand to refusal. <br />− Seal floor with epoxy top-coat in final colors and texture TBD. <br /> <br /> <br /> <br /> <br /> <br />Pricing is based on the Cooperative Purchasing Connection and the <br />BrightWorks Service Cooperative – Contract 21.16-SWB <br />***See next page for additional information/requirements*** <br /> <br /> <br />Cement, acid, and stain colors cannot be precise; <br />therefore, finished color and texture will vary from <br />any color charts or samples shown. All existing <br />expansion joints may be re-cut; cracks in base <br />substrata may reoccur. <br />Bids and prices are valid for 45 days <br /> <br />Total Price <br /> <br />$31,600.00 <br /> <br />Deposit for Materials Required <br /> <br />NA <br /> <br />BALANCE DUE <br /> <br /> <br /> <br /> <br /> <br />$31,600.00 <br /> <br />Contract subject to terms/conditions listed. Unpaid balances after 60 days of completion may be sent to collections. Unpaid balances are assessed a <br />1.5% (18% APR) finance charge per month after 30 days. A mechanic’s lien may be filed on any unpaid balances after 60 days. <br /> <br />Buyer’s Signature Date
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