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By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), <br />quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. **Those purchasing <br />off of the MN State Contract are bound only by the terms and conditions listed in said contract** <br />SSt. Croix Recreation Fun Playgrounds INC. <br />1826 Tower Dr W <br />Stillwater, MN 55082 US <br />16514301247 <br />hannah@stcroixrec.com <br />Estimate EESTIMATE #7038 <br />DDATE 05/16/2024 <br />EEXPIRATION DATE 06/28/2024 <br />AADDRESS <br />City of Hugo <br />Accounts Payable <br />14669 Fitzgerald Ave N <br />Hugo, MN 55038 <br />SSHIP TO <br />City of Hugo <br />Diamond Point Park <br />6344 145th St. N. <br />Hugo, MN 55038 <br />ATTN: SHAYLA <br />DENAWAY, PARKS <br />PLANNER <br />PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br />SSHIP DATE SSHIP VIA SSALES REP <br />07/12/2024 Truckload MIKE BASICH <br />ACTIVITY QTY RATE AMOUNT <br />BBCI-100-185186-1 <br />CUSTOM BURKE PLAYGROUND EQUIPMENT IDENTIFIED IN ALL <br />ASSOCIATED PROPOSAL DOCUMENTS ATTACHED AS 100-185186-1 <br />INCLUDING ALL EQUIPMENT, STRUCTURES AND STANDALONE EVENTS <br />1 167,044.00 167,044.00T <br />FFreight <br />Freight quotes currently only valid for 15 days. <br />Quote based on information currently listed on estimate. Modifications to <br />delivery address, contact or offloading capability must be made prior to order. If <br />made after order is placed, surcharges may apply. <br />1 3,200.00 3,200.00T <br />EEWF - Dropped/Installed <br />Wood Fiber quote includes freight and drop-off of quoted CY to your location. <br />Quoted CY amount based on customer information provided. If you are unsure <br />of the quantity of CY needed, please provide SQFT and depth. Desired depth <br />should be appropriate for equipment safety standards. It is the customer’s <br />responsibility to ensure that the drop site is accessible by truck. Product will be <br />moved to appropriate areas per safety standards as determined by installer. <br />Site work and restoration for pre/post project is not included. <br />1 11,360.00 11,360.00T <br />IINSTALL <br />INSTALLATION OF EQUIPMENT: THIS INSTALL PERFORMED BY <br />INDEPENDENT CERTIFIED INSTALLER AND WILL BE BILLED DIRECT BY <br />THE INSTALLER. THIS ESTIMATE IS INCLUDED AS A COURTESY. <br />1 20,000.00 20,000.00T <br />AAPPLIED DISCOUNT <br />ADDITIONAL MFG. DISCOUNT APPLIED <br />1 -51,604.00 -51,604.00T <br /> <br />MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT <br />QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. <br />SALES TAX SUBJECT TO CHANGE. ADD IF NOT TAX EXEMPT OR <br />SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. <br />PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. <br />FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO <br />INTEREST AT A RATE OF 1.5%/MONTH OR 18% ANNUALLY. <br />SUBTOTAL 150,000.00 <br />TAX (0%) 0.00 <br />TOTAL $$150,000.00