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s�� COMPANIES, INC. 13792 247th Ave - Zimmerman, MN 55398 Phone: 763-274-0925 Fax: 763-274-0928 Name/ Address Anita Nelson 19360 Norfolk Street NW Elk River. MN 55330 PROPOSAL Date Proposal # 2/12/2015 1719 Signature/Dat �,-v - I Total �,_v— � $12,491.00 By signing this p(Qp6salfothis becomes a legal binding contract and paid according to Steinbrecher Companies terms. Should there be any circumstances where Steinbrecher Companies can not complete the job the customer still agrees to pay for time and materials used up to termination of job. Steinbrecher Companies terms are: Payment is due when customer is invoiced. Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, charges, expenses, and attorney fees expended or incurred therein from the customer. Checks returned due to ISF will be charged a $30.00 Fee All Parties agree that a signed, faxed copy of this form is "Legal Document." Project 19360 Norfolk ST NW Elk River Description Total City permit and inspection fee 65.00 Directional boring of 1" nater line from outside garage to inside utility room in house 2,000.00T All labor and material to install new 1" plastic water line from curb stop to outside garage. New 4" SC40 6,000.00 sewer pipe from service connection to begriming of septic tank. All plumbing permit and inspections fee's. Breaking up concrete floor re route sewer drains as needed. 2,855.00 Owner provided water meter will be installed and all connections in house for water supply will be made. If possible we will leave outside faucets connected to well Concrete floor will be patched. Pumping and proper abandonment of existing septic tank. 550.00 Removal and disposal of 2 pine tree's in proposed excavation area. 600.00 12 yards of screened soil cover delivered, leveled, and seeded or disturbed area's 225.00 Two straw blankets, single sided, 8' wide x 112.5' long. Price includes material, installation, and 196.00T staking per blanket. JOB NOTES: 0.00 * We contact Gopher 1 for locates. Gopher State 1 does not locate private utilities. We are not responsible for any damage done to utilities that are unmarked, mis-marked, or private. • Owner is responsible for WAC & SAC charges, etc • Above price includes no repairs to landscaping. • Owner is responsible for all erosion of sediment, maintaining any landscaping, re-seeding/overseeding and washout that may occur. • We are not responsible for any damage done to driveway with heavy equipment. • Terms are: 1/2 down is due upon signing proposal and balance due when job is complete and invoiced. 0.00 Signature/Dat �,-v - I Total �,_v— � $12,491.00 By signing this p(Qp6salfothis becomes a legal binding contract and paid according to Steinbrecher Companies terms. Should there be any circumstances where Steinbrecher Companies can not complete the job the customer still agrees to pay for time and materials used up to termination of job. Steinbrecher Companies terms are: Payment is due when customer is invoiced. Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, charges, expenses, and attorney fees expended or incurred therein from the customer. Checks returned due to ISF will be charged a $30.00 Fee All Parties agree that a signed, faxed copy of this form is "Legal Document."