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Minnesota / Wisconsin Playground <br />5101 Highway 55, Suite 6000 QUOTE <br />CGaMOT <br />�ilos Golden Valley, Minnesota 55422 #23041 <br />Ph. 800-622-5425 1 763-546-7787 <br />pip Fax 763-546-5050 1 info@mnwiplay.com 10/08/2018 <br />Greenfield Park D9411H - Materials <br />4.uanfily Stock 11) Description <br />(1) 6054 -- Two Seater Fire Chief <br />1 RDU GameTime - 7055 Volcano Climber parts $81.36 $81.36 <br />(1) 165894 -- Molded Grip #1 <br />(1) 165895 -- Molded Grip #2 <br />(1) 165896 -- Molded Grip #3 <br />(1) 165897 -- Molded Grip #4 <br />(4) 800918 -- 5/16"X 6"Hex Hd Bolt Sstl <br />(4) 804554 -- 5/16"-18 Propell Nut <br />(8) 817330 -- 5/16 Lockwasher <br />(4) 817406 -- 5/16" Flatwasher <br />(4) 817406 -- 5/16" Flatwasher <br />(4) 811046 -- 5/16"X2" Bh Socket Screw <br />2 8695 GameTime - Encl Tot Seat 2 3/8"-8695 $274.48 $548.96 <br />4 8909 GameTime - Belt Seat 2 3/8"Od(8909) $231.24 $924.96 <br />1 RDU GameTime - HWDE GEN $50.88 $50.88 <br />(24) 804710 -- 3/8" 16 Unc Thread Insert <br />(24) 812052 -- 3/8X3/4"Pin-In Bhsc W/Pat <br />(24) 817334 -- 3/8 Lockwasher <br />(24) 817424 -- 3/8 Flat Washer 1 1/4" Od <br />1 RE-FURB Lump Sum - Repainting of all parts and $24,931.00 $24,931.00 <br />PAINT components as shown per plan drawing. <br />1 EWF-3-W Fibar Systems - Lump Sum - Engineered $3,140.00 $3,140.00 <br />Wood Fibar at a 3" top off of the existing play <br />area as shown per plan drawings <br />Exclusions: SubTotal: $62,027.64 <br />Off loading and storage of shipment of materials Freight: $2,833.06 <br />Installations or removal of equipment Total Amount: $64,860.70 <br />Contract: USC <br />Pricing: f.o.b. factory, firm for 30 days from date of quotation. A tax-exempt certificate is needed at time of order entry for all orders whether <br />from tax -supported goverment agencies or not. Sales tax, if applicable, will be added at time of invoice unless a tax exempt certificate is <br />provided at time of order entry. <br />Payment terms: net 30 days for tax supported governmental agencies. A 1.5% per month finance charge will be imposed on all past due accounts. <br />Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage <br />not accepted. <br />Freight charges: Prepaid & added <br />GarneT�m� <br />Page 2 of 3 <br />