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Fax: 866-597-0033 | 1-800-266-1250 | 1-800-266-1250 <br />ACTIVITY QTY RATE AMOUNT <br />Complete Installation <br />Complete Installation to include: <br />-All labor necessary to receive and offload equipment at the site <br />-All labor and concrete material necessary for the installation of <br />play equipment <br />-Clean-up & safety check <br />Exclusions: <br />-Permits and Engineered Drawings if required. <br />Any changes, additions, or delays to this proposal will affect <br />pricing. Changes to the proposed scope not agreed to here within <br />or separately in writing may result in additional charges (change <br />order). Work cannot commence until change order(s) are fully <br />executed. <br />1 18,500.00 18,500.00T <br />BCI Burke Tiles <br />600 BCI Burke 2'x2' - 3-1/4" Standard Buffing (Gray) Rubber <br />Interlocking Tiles to Cover an Area of 1,920 SQ Ft. <br />1 37,290.00 37,290.00T <br />KCDA DISCOUNT <br />KCDA Contract Discount , Contract # 18-315 Playground <br />Equipment and Matting. <br />1 -2,611.00 -2,611.00T <br />Install Tiles <br />Install 1,920 square feet of interlocking tiles over concrete pad <br />1 14,911.00 14,911.00T <br />KCDA <br />KCDA Purchasing Program- <br />Play Equipment and Matting #18-315. Please make Purchase <br />order to: <br />KCDA, Attention: Karrie Wyman , KCDA P.O. Box 5550, Kent, <br />WA 98064. Email: kwyman@kcda.org - Phone: 425-251-8115 <br />x133 <br />1 0.00T <br />Lead Time <br />Lead Time is approx.10-12 weeks from receipt of your completed <br />order and payment (if required). Lead times can fluctuate so <br />please inquire upon time of ordering. <br />1 0.00 0.00 <br />Bond <br />Performance Bond <br />1 9,103.00 9,103.00T <br />PLACING AN ORDER: Upon ordering please review and return this signed quote <br />with a copy of your purchase order and tax exempt certificate, if applicable. Please <br />mark any changes on the quote such as billing/shipping address, drivers contact and <br />color selection. <br />SUBTOTAL 285,450.00 <br />TAX (9.8%) 27,974.10 <br />TOTAL $313,424.10 <br />Accepted By Accepted Date