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Date <br />7/15/2021 <br />Expires <br />8/14/2021 <br />Quote: <br />Hugo Destination Phase 2 Surfacing Opt 2 <br />Contact: <br />Shayla Denaway <br />Phone: <br />651-762-6300 <br />Email: <br />sdenaway(a)ci.hugo.mn.us <br />Ship To: Please Make PO's & Contracts Out To: <br />Hugo Lion's Park Phase 2 Flagship Recreation <br />5524 Upper 146th St N 11123 Upper 33rd St. N <br />Hugo MN 55038 Lake Elmo, MN 55042 <br />Bill To: Please Remit Payment To: <br />Hugo City Hall: Attention Parks & Recreation Flagship Recreation <br />14669 Fitzgerald Ave N, 11123 Upper 33rd St. N <br />Hugo, MN 55038 Lake Elmo, MN 55042 <br />flagshiilk <br />precreation <br />We are pleased to submit this proposal to supply the following products/services: <br />CITY <br />ITEM # <br />Description <br />UNIT PRICE <br />EXT. PRICE <br />1 <br />Installation by Landscape Structures Certified Installers <br />$24,627.76 <br />1 <br />Dumpster (disposal of packaging material & construction debris) <br />$550.00 <br />215 <br />Class V or Recycled Concrete (PIP base), Installation & Compaction <br />$12,383.02 <br />- Includes Material (215 Tons) & Installation <br />4153 <br />Surface America Artificial Turf (4153 Sq. Ft.) <br />$127,641.37 <br />Pile Height: 1 1/4" +/- 1/4" <br />Color: Green <br />1853 <br />Additional PIP for Swing Area (Phase 1) <br />$25,315.79 <br />Aliphatic Binder (10 Yr) <br />50% Color / 50% Black <br />Color: Hunter Green <br />Subtotal <br />$190,517.93 <br />Freight <br />$0.00 <br />Sales Tax <br />Tax Exempt Cert <br />Total <br />$190,517.93 <br />Quotes from Flagship Recreation, Inc. are subject to current Flagship Recreation, Inc. policies as well as Terms & Conditions, Inclusions & Exclusions <br />outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable, will be applied unless a <br />tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation <br />scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation, Inc. <br />Minnesota State Contract #119795 <br />*Terms: Net 30 days; 1.5% finance charge on balances over 30 days <br />Page 1 of 2 <br />