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Ap��l8, 200212�25PM No.4480 P�l/1 PROPOSAL PROPOSAL NO. ES-021 01-001 1 FROM: DELL-COMM, INC. PAGE # 1 OF 1 �..__ 4660 MUSTANG CIRCLE TEL : #763i783-0035 MOUNDS VIEW MN 55112-I 548 FAX: #763/783-0896 PROPOSAL $UBMITIED TO P H 0 N E DaTE Cit of Roseville 6511490-2293 A ril 18, 2002 STREET JOBNAME 2660 Civic Center Drive City of Roseville CITY. STATE. AND ZIP CODE JOB LOCATION Roseville, MN 55113 Same CONTACT PERSON fAX�F MANAGER SALES PERSON Terre Heiser 6511484-0874 JRF JRF We herebv submit specifications and estimates for: Dell-Comm, Inc. will provide 8� place the following: •:• One (1) 1'/4 innerduct from fire station to new building. :• Place one (1) hand hole in innerduct run. 1' Plow Blvd. 8� push under streets. ❖ Restoration to As Found Conditions. :• Pull one (1.) 6-strand MM armored fiber in inner duct. ❖ SC connectors & coupler„ ❖ Labor & materials. ❖ City Responsible for permits. Total Cost » $ 8,910.00 This proposal is predicated on Deli-Comm's regular daytime hours. Material guaranteed per manufacturer's warranty — Labor guaranteed for 1 year.. Customer is responsible for obtaining written approval from owner/customer for all internal, external routes and building entrance and exits, If the customer is not building owner, the customer is responsible for any and all cost or damages incurred by Dell-Comm for failure to obtain written approval of owner. Dell-Comm, Inc. will be responsible for locating all public utilities. This quote assumes frost-free working conditions. Dell-Comm does not provide for relocation of any existing Ul'llltieS, removal of solid rock, abandoned building foundalions, or de-watering. Customer is responsible for locating all private utilities, (sprinklers, private electrical, fiber cable, etc.) to avoid any damage. The CuStOnler is responsible for any cost incurred for locating private utilities or assisting customer in acquiring a permit. We Propose hereby to fu�nish material and labor — complete in accordance with above specifications, for tr,e sum of; Eight thousand nine hundred ten & 00/100 dollars $ a,910.00 Payment to be made as follows: Terms: Net 15 days, 1_5% pe� month, 18°10 annual will be charged on balance 30 days past due. Dell-Cornm, Inc. invoices for all labor, materials, and equipment delivered to the job site or stored on behalf of our customer on a ercenta e of com letion or time and materials basis monthl _ All moleiu� is gu�ranlGad lo bi pi cDOd�letl. NI WOtk b Ds 0011��Idled in a�wrkrn+nl�Yp rtyannK p000Minp lo �tdlfC�rd OnCUtAe. My MIlntlon o� deviilion Irom ubore specifiolionx inwlving t,wtrp coSW wll De arealetl oMr uyon..ritten erde�s, and w�ll hopprnC i�n �XV� C1��fpe dW/ !�A �bOV! Ih! lilimtla. AA agreCmCnls �pnlingcnl UpOn tlriki6, 11CCIGi1116 0� CsIYyB DYy0�0 OUf ODfIVd. OW�6! 10 fbfry fre, �pi��p anA ah�r nr�6Lery (�cur�nce. OUtWpfk! uy.o rred by Workm,ds Co�+w�ncatan Insuren NOTE: yy�p p01 NO�k of bE /elp0A4iW2 for �Ily tvil invdvinp �sbesl0€ Authorized Signature 7G� �� `Date �• T— �� Title NOTE: This proposal may be. withdrawn by us if not accepted within 30 Days. ACCeptance of Proposal • The above prices, specifications and conditions are satisfactory and are hereby accepted.. You are authorized to do the work as specified. Payment will be made as outlined above Date of Acceptance: Signature Signature FORM #D. C. 1. 0001