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2018/03/28 Council Agenda Packet
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2018/03/28 Council Agenda Packet
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4/2/2018 10:55:39 AM
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Council Agenda Packet
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3/28/2018
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3 <br /> CBCONTRACT PRICING WORKSHEET Contract l SM10-I6 Date 2/6/2018 <br /> x,44 For Standard Pquipmcnt Purchases No.: Prepared; <br /> - <br /> This Worksheet is prepared by Contractor and given to End User. If a PO is issued,both the PO and j <br /> the Worksheet MUST be faxed to II-GAC @ 713-993-4548. Therefore please type or print legibly. <br /> Buying Citof Everett Contractor: Vogel Traffic Services,Inc.dba RZ-Linerinduslriei <br /> Aga*: <br /> 1 ..• <br /> Contact Prepared 1 <br /> Tim Miller,Traffic Engineer sy: iNormschoitm <br /> Person: <br /> 1 • <br /> Phone: 425-257-8977 Plume: 1712.707-9778 - <br /> t <br /> Fax: 0425-257-8856rax: 1712-737-4148 <br /> i i . <br /> Email: ?tniiller m everettwa.gov Entail: norm,scholten@ezliner.com <br /> i <br /> Product 1811 Desctiptioa: AL244Faint StripingBody <br /> Code; . ... € <br /> jPrgduct limn.Base Unit Flie Per Cpntt;aetnrts-H-GAC Contract; • I .. $182,850 <br /> B.puldished Options-Itemize helm.-Attach additional sheet if necessary-Include.Option Code in description ifapplich[ile <br /> (Note:Published Options ars:options whieh were-sdbn lit*d and priced-in Contnictot's:bid.) <br /> Description i Cost Description 1 Cost <br /> 18B-04-01 Add l paint&bead line w/Graco guns$4,280 ea.X< $8,560 <br /> 1813-04-03 240 Gat SS paint tank w/agitators I. $6,180 <br /> 18B-07-01 Slcipline digital speedometer i $1,240 <br /> 188-07-02 Gallon counts,$460 ea.7C 2 $920 <br /> 18B-07-05 Camera guidance system ':• <br /> c <br /> 18B-07-08 Deduct for 3'0 arrow board - ($6,860) <br /> 18B-08-04 Deduct for mechanical line guide . i •($3,100) - - <br /> 1813-08.05 Aluminum toolbox,$810 ea,X2 i $1,6220` 1 <br /> x <br /> Subtotal From Additional Sheet(s): <br /> ) Subtotal B: 162301 <br /> C,Unpublished Options Ifexn:ze below Attaeh.additional sheet if itecesssny . ' - . <br /> (NNNo ie:unpublished options aro ltenus•whlch Were not:a4rbtnitted and.priced in Contractof's.bide) <br /> Description . E Cost Description Cost <br /> Deduct 1 1/2"diaphragm paint pumps,$5,692.00 x 21 ($9,384) ili <br /> Add 3rd person for factory PDI Inspection Trip i $1,250 <br /> Pre-wire for City's ADDCO message board i $1,247 <br /> Additional Foldnp Ladder 3 $345 i <br /> Add 2"Wye Strainers,$474.00 ea.X 2 1 $948 Subtotal From Additional Sheet(s): <br /> 48"X88"Cone Setting Platform $5,728 Subtotal C: 134 <br /> Cheek:Total cost of Unpublished Options(C)cannot exceed 25%of the total of the Base Unit I or this transaction the percentage is: 0% <br /> Price plus Published Options(A4-13). 1 <br /> l).Ti otai Cost before any,other applicable Charges,Trade 4Ins,.Al owances;Dissout ts,.iatr.:(A4,134-C). <br /> Quantity Ordered: 1X Subtotal of 4 B+C: 199214 Subtotal D: 199214 <br /> L 1rnde;m i/.Spcelal:DlscoiinfsJOtherAllO'ai eeg/Ft'eigiit[Installation 110411040 Charges <br /> Description Cost 1 Description 1 Cost <br /> i <br /> Delivery Charge F.O.B.Destination within 1000 miles or mu $6,123 <br /> Discount from l'iISI F 1 ($5,973) 3. <br /> r <br /> I • Subtotal E:i 150 <br /> flekfvely Date.! 180 ARO/90 ARC - Toll 1993641 <br /> 10 <br />
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