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Olson's Sewer Service, Inc. Olson's Excavating Service 17638 Lyons Street NE 10L Forest Lake, MN 55025 (651) 464-2082 e Fax: (651) 464-9029 PROPOSAL SUBMITTED TO PHONE DATE City of Centerville, ATTN: Greg Burmeister 651-429-3232 02/20/2018 STREET JOB NAME 1880 Main Street Wastewater Bypass CITY,STATE AND ZIP CODE JOB LOCATION Centerville, MN 55038 Intersection Peltier Drive and Mill Road ARCHITECT/DESIGNER DATE OF PLANS JOB PHONE City of Centerville gburmeister@centervillemn.com We hereby submit specifications and estimates for: We will install a bypass pump set up for a period of two consecutive days to pump wastewater from the lift station located at the intersection of Peltier Drive and Mill Road to City manhole #206. This will include road signage to alert traffic to the piping crossing the road and road guards over the pumping hose. An unarmed security person will be on site from 7:00 p.m. to 7:00 a.m. each day and will be identified by a marked security vehicle to insure the pump is not shut down. A secondary pump will be on site at all times as a back-up resource. When the repairs to the lift station are completed by others and the pump is no longer needed we will tear down the set-up and related signage. If an alarm alerts the City is responsible for alerting Olson's Sewer Service to address the issue. No permits included. The cost for this work is $14,185.68. Any person or company supplying labor or materials for this improvement to your property may file a lien against your property if that person or company is not paid for the contributions. Under Minnesota law, you have the right to pay persons who supplied labor or materials for this improvement directly and deduct this amount from our contract price, or withhold the amounts due from us until 120 days after completion of the improvement unless we give you a lien waiver signed by persons who supplied the labor or material for the improvement and who gave you timely notice. We reserve the right to file a lien if payment in full is not received within 30 days of the invoice date. Any additional costs will be added to the bill for interest, legal expenses, attorney fees, and/or collection costs. We Propose hereby to furnish material and labor— complete in accordance with above specifications, for the sum of: FOURTEEN THOUSAND ONE HUNDRED EIGHTY-FIVE AND 68/100 DOLLARS $14,185.68 Payment to be made as follows: TO BE PAID IN FULL WITHIN 30 DAYS OF RECEIPT OF THE INVOICE. A SIGNED CONTRACT IS NECESSARY TO PERFORM THE WORK DESCRIBED ABOVE. All material is guaranteed to be as specified. All work to be completed in aworkmanlike manner Authorized Signature according to standard practices.All agreements contingent upon strikes,accidents or delays beyond JON M. OLSON our control. Owner to carry fire,tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation insurance. Note: We may withdraw this proposal if not accepted within 15 da s. Acceptance of Proposal —The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to Signature do the work as specified. Payment will be made as outlined above. x Date of Acceptance_x Signature X Keep Your Sewer in the Pink! www.olsonsinthepink.com 106