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2013-08-14 Agenda
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2013-08-14 Agenda
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Capra's Utilities Inc. <br />Capra's Utilities Inc. <br />-370 Leibel 5t <br />White Bear Lake, MN 55110 <br />(651)762-2500 <br />miketcapra@yahoo.com <br />Address <br />Ron Hogan <br />1784 Meadow Ln <br />Centerville, MN 55038 <br />Estimate <br />Date Estimate # <br />10/24/2012 2982 --- <br />Exp. D Date <br />11/24/2012 <br />- Description <br />• install sewer and water laterals for the home at 6842 Centerville Rd. <br />• Install a 4" PVC sewer line from the property line stub to the future sewer stub in the front of <br />the house. <br />• Install a V OR 17 PE water line from the basement to the property line stub, we will bore the <br />line under the basement floor as needed. <br />• Pump, crush and fill the existing tanks as needed. <br />• Cut and patch the floor as needed for the sewer and water services. <br />• We will televise and locate the existing future sewer stub under the basement floor. We will <br />re -pipe the waste lines as needed to connect the plumbing to the piping that is roughed in under <br />the floor. <br />• We wilt provide and install a new meter assembely and tie into the existing piping in the <br />basement. <br />• There will be no sod, black dirt or gravel restoration included. <br />• Gravel can be delivered and spread for an additional $375.00 per load (1 load recommended). <br />• Black dirt can be delivered and spread for an additional charge of $350.00 per 15 yard load ( 1 <br />load recommended). <br />• There will be no site restoration included, <br />• All City fees are to be paid by the owner, this includes the SAC, WAC and all ass nents. <br />1 112% per month charge on accounts over 30 days, All agreements contingent upon/ <br />strike, accident or delays beyond our control. Any frost, ground water or rock excavation <br />Will be an extra charge. All private underground utilities are the responsibility of the <br />Owner. <br />Per Minnesota Statute 514.011: A Pen will be filed if contract amount is not paid In full <br />!thin 60 days of Invoice date. <br />Accepted By <br />Accepted Date <br />Amount <br />2,175.00 <br />2,175.00 <br />350.00 <br />400.00 <br />575.00 <br />Fax: (661) 762-2600 <br />
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