2018-09-26 CC Set Agenda - Laserfiche WebLink

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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 . Fax: (651) 464-9029 PROPOSAL SUBMITTED TO PHONE DATE City of Centerville ATTN: Paul Palzer 651-429-4750 09/20/2018 STREET JOB NAME 1880 Main Street House & Garage Demolition CITY,STATE AND ZIP CODE JOB LOCATION Centerville, MN 55038 1737 Main Street ARCHITECT/DESIGNER DATE OF PLANS JOB PHONE City of Centerville ppalzer@centervillemn.com We hereby submit specifications and estimates for: Item Description Cost Erosion Control Install up to 400 lineal feet of bio-roll or silt fence and two catch basin sediment devices and submit erosion control plan to Patrick Hu hes at the Rice Creek Watershed District as required. $1,600.00 Cap Sewer and Excavate to cap the sewer line at the stub in property and the Water Services water service at the curb stop; backfill and grade excavation area. $1,076.70 Demolition Demolish the existing garage and house to include disposal of building materials up to seven 30-yard dumpsters and removal and disposal of approximately 72 cubic yards of concrete for recycling. $11,550.81 Fill Sub-Grade Area Haul in, grade, and compact up to 416 tons of screened sand to of Demolished fill in the void from the demolished buildings. Building $6,467.42 Finish Grade and Haul in and grade up to 36 cubic yards of topsoil; install seed and Stabilize Site fertilizer; install and disc in straw mulch. $2,783.01 Permits City of Centerville Demolition Permit $150.00 Performance Bond Estimated cost for performance bond and payment bond. and Payment Bond $1,750.50 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: TWENTY-FIVE THOUSAND THREE HUNDRED SEVENTY-EIGHT AND 44/100 DOLLARS � $25,378.44 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 a workmanlike 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 days. 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 18