Laserfiche WebLink
s�� <br />COMPANIES, INC. <br />13792 247th Ave - Zimmerman, MN 55398 <br />Phone: 763-274-0925 Fax: 763-274-0928 <br />Name/ Address <br />Dan Schoenhard <br />12011 Highland Rd <br />Elk River, MN 55330 <br />PROPOSAL <br />Date Proposal # <br />4/8/2015 1752 <br />Project <br />12011 Highland Rd Elk River <br />Description <br />Total <br />City permit and inspection fee <br />65.00 <br />Directional boring of 1" poly water line and 4" SC 40 sewer from service connections into basement. This <br />7,000.00T <br />price also includes all excavation needed. <br />All plumbing permit and inspections fee's. Breaking up concrete floor re route sewer as needed to make <br />4,600.00 <br />full gravity. Owner provided water meter will be installed and all connections in house for water supply <br />will be made. If possible we will leave outside faucets connected to well Concrete floor will be patched. <br />Pumping and proper abandonment of existing septic tank. Tank will be filled with sand <br />850.00 <br />20 yards of screened soil cover delivered, leveled, and seeded or disturbed area's <br />640.00 <br />Two straw blankets, single sided, 8' wide x 112.5' long. Price includes material, installation, and <br />196.00T <br />staking per blanket. <br />JOB NOTES: <br />0.00 <br />* We contact Gopher 1 for locates. Gopher State 1 does not locate private utilities. We are not <br />responsible for any damage done to utilities that are unmarked, mis-marked, or private. <br />* Owner is responsible for WAC & SAC charges, etc <br />* Above price includes no repairs to landscaping. <br />* Owner is responsible for all erosion of sediment, maintaining any landscaping, re-seeding/overseeding <br />and washout that may occur. <br />* We are not responsible for any damage done to driveway with heavy equipment. <br />* Above price includes no removal of tree's <br />* Terms are: 1/2 down is due upon signing proposal and balance due when job is complete and <br />invoiced. <br />Signature/Date <br />Total <br />0=0 <br />$13,351.00 <br />By signing this proposal, this becomes a legal binding contract and paid according to Steinbrecher Companies <br />terms. Should there be any circumstances where Steinbrecher Companies can not complete the job the <br />customer still agrees to pay for time and materials used up to termination of job. <br />Steinbrecher Companies terms are: Payment is due when customer is invoiced. <br />Amounts 30 days past due will be charged a service charge of 1.5% per month or the maximum rate allowable; <br />whichever is higher, until paid in full. Steinbrecher Companies shall be entitled to recover all reasonable costs, <br />charges, expenses, and attorney fees expended or incurred therein from the customer. <br />Checks returned due to ISF will be charged a $30.00 Fee <br />All Parties agree that a signed, faxed copy of this form is "Legal Document." <br />