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RQIwL,-OFF SERVICMINC- <br />� <br />ESTIMATE - <br />Project Information <br />Contact Information <br />Name: <br />city of mounds view c/o nick henly <br />Date: <br />2/1/2024 <br />Address: <br />2716 hill view road mounds view <br />Prepared By: <br />Dana Nelson <br />Phone: <br />763-760-9661 <br />Phone: <br />C-763-238-1014 0-763-755-0303 <br />Email: <br />nick. h@nlVPmoundsv!" n.oro <br />Email: <br />dana@nitticompanies.com <br />Or work <br />au ane o!spose or peons t 539u.uu per load anti $I I.UU per ton <br />no driveway ). Backfill to grade with common fill and hydroseed. <br />Charaes <br />and surface <br />Category Description Qty 7 Unit Price Amount <br />Materials <br />(Excavator <br />0 <br />$3,375.00 <br />Skidsteer <br />0 <br />$1,200.00 <br />(Demolition Debris <br />0 <br />$0.00 <br />(brick <br />0 <br />$0.00 <br />Waste Tax <br />0 <br />$0.00 <br />clean concrete <br />no rebar/mesh <br />$3,750.00 <br />Asphalt <br />0 <br />$0.00 <br />management <br />and permit <br />$600.00 <br />Neighborhood Meeting <br />0 <br />$0.00 <br />Utility Disconnects <br />BY OTHERS <br />$0.00 <br />Mobilization <br />0 <br />$500.00 <br />.Asbestos Survey <br />BY OTHERS <br />$0.00 <br />Dust Control <br />0 <br />$0.00 <br />AC Units/Freon <br />BY OTHERS <br />$0.00 <br />Erosion Control <br />0 <br />$0.00 <br />Pest Control <br />0 <br />$0.00 <br />Granular Fill <br />0 <br />$0.00 <br />Common Fill <br />0 <br />$4,464.00 <br />Black Dirt <br />0 <br />$0.00 <br />Compaction <br />0 <br />$0.00 <br />Hydroseed <br />0 <br />$525.00 <br />Trees/Stumps/Brush <br />BY OTHERS <br />$0.00 <br />Household MSW <br />BY OTHERS <br />$0.00 <br />Labor <br />0 <br />$0.00 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />$0.00 <br />Acknowledgement <br />PLEASE SIGN ABOVE THAT YOU'VE READ THE FULL TERMS & CONDITIONS AND WOULD LIKE TO PROCEED WITH THE WORK LISTED ABOVE! <br />Iris estimate fS WO for thrity (30) days. Our terms are own W a ante ue on Total Estimate $14,414.00 <br />completion. Client agrees to pay invoices according to the following terms. Invoices NOT paid <br />will be subject to a finance charge of 1.5 per month (18% annually) or the maximum rate <br />allowed by law. If Supplier commences an action against Client arising out of or in connection d rvices Inc. <br />-ott S ll e <br />with this offer or any agreement arising out of or relating to this offer, Supplier shall be entitled 12351 Nlttl Ko11 lou <br />to have and recover from its Client reasonable attorney's fees, collection costs and cost of suit. Blaine Mn. Dr. N.E. <br />If you have any questions feel free to contact us at your earliest convenience. Full terms and <br />449 <br />r I <br />Thank you for your business! <br />