My WebLink
|
Help
|
About
|
Sign Out
Home
2021.10.18 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2021 CC Packets
>
2021.10.18 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/3/2021 9:28:25 AM
Creation date
11/3/2021 9:27:49 AM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
10/18/2021
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RECIPIENT: <br />City Of Hugo <br />14669 Fitzgerald Ave N, Hugo, MN 55038 <br />Stillwater, Minnesota 55038 <br />Estimate #139 <br />Sent on __________________ <br />Total $90,403.25 <br />PRODUCT / SERVICE DESCRIPTION QTY.UNIT <br />PRICE <br />TOTAL <br />Erosion Control -Erosion control logs, or silt fence installed per ft 200 $6.00 $1,200.00* <br />Excavation -Excavate and prep for new monument to be <br />constructed <br />1 $3,750.00 $3,750.00 <br />Monument -Footings for the new monument sign <br />-Above and below grade cmu as per print. <br />-Brick veneer <br />-Custom sill installation <br />-Custom precast <br />1 $53,245.00 $53,245.00 <br />Landsacping -Install limestone boulder retaining walls per <br />design <br />-Install plants according to design <br />-Mulch plant area using brown mulch once <br />planted <br />-Topsoil and hydroseed all other disturbed areas <br />once complete <br />1 $24,708.25 $24,708.25 <br />Lighting Install solar up lights for sign 1 $2,500.00 $2,500.00* <br />Metal Plates Metal plates and logos installed to face of <br />monument. <br />1 $5,000.00 $5,000.00 <br />* Non-taxable <br />*This quote is valid for the next 30 days, after which values may be subject to <br />change. <br />*Additional work not listed in this quote will be charged in addition to this price and <br />require a contract change order approved by the client before work is to <br />continue. <br />*Invoice to be paid in full within 30 days after Request for payment otherwise a lien <br />in favor of Schifsky Companies will be created and late fees up to 1.5% per month <br />will be added to any outstanding balance until payed in full. <br />Total $90,403.25 <br />1 of 2 pages <br />10922 Stonebridge Trail North <br />Stillwater, Minnesota 55082 <br />(651) 439-0603 <br />info@schifskycompanies.com | www.schifskycompanies.com
The URL can be used to link to this page
Your browser does not support the video tag.