HomeMy WebLinkAbout2016-147 PO - Cook Concrete Products
COOK CONCRETE PRODUCTS INC.
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(530) 243-2562 5461 F ASTSIDE ROAD (96001)
FAX (530) 243-6881 P. 0. B()x 720280
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c-mail: Infora cookeoncreteprodructs.com
June 1. 2016
(quotation #V-7677
Subject: Manhole Material for the City of Ashland
Cook Concrete Products, Inc.
State of California Small Business Certified #1014327
(Jentlemen:
Cook Concrete Products offers the following materials for the above project.
48" Diameter Sanitary Sewer Manhole Material
Manufactured in accordance with ASTM C-478 with
411 walls.
tv Unit Price Total $
Flat "Fop: 3 ea $299.00 ea $897.00
Barrel Sections: 2.0 ft high 8 ea $112.00 ea $896.00
1.0 ft high 4 ea $70.00 ea $280.00
Grade Rings: 24" diameter x 6" high 10 ea $36.00 ea $360.00
4" high 10 ea $33.00 ea $330.00
high 10 ea $32.00 ea $320.00
Frame & Cover: D&L A-2107 6 sets $230.00 set $1.380.00
Kent Seal: 1'/4" x 14!,x' long (4 rolls per box) As Req $80.00 box
Freight (Based on today's current fuel cost
of $2.74 a gallon. Our freight rate will be
adjusted when the freight rate increases or
decreases by 5% at the time of shipment.) 1 trip $450.00 trip $450.00
All materials quoted by Cook Concrete Products. Inc. for this job are offered subject to engineer's
approval.
Precast materials included in quote are quoted as a package. Please contact us if you are
interested in breaking apart precast items.
COOK CONCRETE PRODUCTS, INC. -Precast- nPCR
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(530) 243-2562 5x461 FASTSIDE ROAD ()60111)
FAX (530) 243-6881 R 0. BOX 720280
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c-mail: Info a cookeoncreteproducts.com
Materials quoted subject to the standard terms and conditions attached.
Thanks for considering the use of quality products manufactured and/or sold by Cook Concrete
Products. Inc.
Sincerely,
V
Vince Rodriguez
Cook Concrete Products, Inc.
COOK CONCRETE PRODUCTS, INC. - Precast I1PcA
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(530) 243-2562 5461 F: S-I'SIDE ROAD (96001)
F.1kX (53(1) 233-6881 P. 0. BOX 720280
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e-mail: Info a cookconcrcteproducts.com
June 1, 2016
Quotation #W-7677
Subject: Manhole Material for the City of Ashland
Attached please find a list of materials that can be furnished by Cook Concrete Products,
Inc. for the subject job.
Conditions and Terms of Quotation
1. Prices are delivered and unloaded, accessible to truck under its own power, as
acknowledged. All prices are based on truckload shipments. Delays in
unloading shall be charged at $75 per hour. Scheduling of material deliveries to
be agreed upon between Buyer and Seller. Freight rate based on today's current
fuel cost of $2.74 a gallon. Our Freight rate will be adjusted when the freight
rate increases or decreases by 5% at the time of shipment.
Prices apply only to project specified. Materials listed by quantity are not a
guaranteed billing of materials but are our interpretation of'project requirements
of the items that can be furnished by Cook Concrete Products. Inc. Our invoice
will reflect the unit prices shown herein, for the actual quantities delivered.
3. Prices quoted do not include sales tax.
4. Terms: Net by the 10th of the month following delivery of materials. A late
charge of 1112% per month will be assessed on past due accounts over 30 days.
Payment to Cook Concrete Products, Inc. is express obligation of the Buyer and
is not dependent upon "The condition precedent" of the Buyer receiving funds
from other sources. Credit card not accepted for quoted projects.
5. Prices are firm for duration of this job, if purchase order is received within 30
days and shipment begins within 90 days from today. June l , 2016.
Cook Concrete Products, Inc.
Page 1 / 1
CITY OF
ASHLAND DATE PO NUMBER
20 E MAIN ST. 6/17/2016 13570
ASHLAND, OR 97520
(541) 488-5300
VENDOR: 004890 SHIP TO: Ashland Wastewater Department
COOK CONCRETE PRODUCTS, INC (541) 488-5354
PO BOX 720280 90 N MOUNTAIN
REDDING, CA 96099 ASHLAND, OR 97520
FOB Point: Ashland, Oreqon Req. No.:
Terms: Net 30 days Dept.:
Req. Del. Date: Contact: JASON ROBUSTELLI
Special Inst: Confirming? No
Quantity Unit Description Unit Price Ext. Price
MANHOLE MATERIAL FOR THE CITY OF 4,913.00
ASHLAND AS PER ATTACHED QUOTE #V-7677
SUBTOTAL 4,913.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 4,913.00
ASHLAND, OR 97520
Account Number Project Number Amount Account Number Project Number Amount
E 675.08.17.00.60240 4,913.00
Aut rized Signatu e VENDOR COPY
FORM #3 CITY OF
-
ASHLAND
REQUISITION Date of request: 6-6-16
Required date for delivery:
Vendor Name COOK CONCRETE PRODUCTS INC
Address, City, State, Zip Redding, Ca
Contact Name & Telephone Number Vince Rodriguez - 530-243-6881
Fax Number
SOURCING METHOD
❑ Exempt from Competitive Bidding ❑ Emergency
❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization
❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached
❑ Written quote or proposal attached Attach cop of council communication If council approval required, attach cop of CC
❑ Small Procurement Cooperative Procurement
Less than $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon
Date approved by Council:
® Direct Award Contract #
F1 Verbal/Written quote(s) or proposal(s) -(Attach copy of council communication) ❑ State of Washington
Intermediate Procurement ❑ Sole Source Contract #
GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract
$5,000 to $100,000 ❑ Written quote or proposal attached Agency
❑ (3) Written quotes and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract #
PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement
$5,000 to $75,000 ❑ Form #9, Request for Approval ❑ Agency
❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council:
❑ (3) Written proposals/written solicitation Date approved by Council: (Date)
❑ Form #4, Personal Services $5K to $75K Valid until: Date - (Attach copy of council communication)
Description of SERVICES Total Cost
Cooks Concrete is the only Manhole casting we use for our manholes and riser rings.
Quote Attached:
(3-Flat tops) (8-2'barrel)(4-l'barrel)(10-6"riser)(10-4"riser)(10-3"riser)(6-frame&covers) + Freight $4913.00
Item # Quantity Unit Description of MATERIALS Unit Price Total Cost
TOTAL COST
❑ Per attached quote/proposal $
Project umber Account Number 675.06,'17,00.602400
*Expendrture must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures.
IT Dire for in collaboration i its department t approve Al ar pare . ° st f hvv e purchases;
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By signing Zreq ion form, I oifify blicontracting requirements have been satisfied.
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Emplo f Department Head:
(Equal to or greater than $5,000)
De artm'ent Manager/Supervisor: City Administrator:
(Equal to or greater than $25,000)
I 'f --cal year YES r4f')
d
Date
Ccmmen, :
Form #3 - Requisition