HomeMy WebLinkAbout2005-129 Agrmt - Cut 'N Break
Cut 'N B,aak
CONSTRUCTION, Inc.
CCB License #72046
P.O. Box 1455 / Medford, OR 97501-0108
(541) 779-1482 / Fax (541) 772-1913
John Lawton, President
June 29, 2005
City of Ashland
ATTN: Dale Peters
Ci ty Hall
Ashland, OR 97520
552-2292, FAX 552-2304
Job site:
City Hall
This proposal is to remove and replace section of city sidewalk 4' x 8'.
· Sawcut, break, and remove 4' x 8' section of city sidewalk.
· Excavate as needed.
· Add base material as needed and compact.
· Place and finish using 3,000-psi concrete.
MATERIAL AND LABOR: $ 530.00
When saw cutting, Cut 'N Break Construction, Inc. is not responsible for any damage to anything in or below the
concrete. This includes water lines, electrical line, sprinkler systems, etc. Your signature indicates that you have read
this notice and fully understand the limits of Cut 'N Break Construction, Inc. responsibility.
Billing and Payment Procedures: Invoices are presented on completion of work. Invoices are due and payable upon
receipt. Delinquent invoices are subject to 1 1/2% monthly on unpaid balance. We accept Visa and MasterCard for your
convenIence.
Should you have any questions or need any additional information regarding the above proposal please do not hesitate to
contact this office.
Signing one copy of this letter and returning it in the enclosed envelope indicates acceptance of this proposal.
Than~XQY"".",. "
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Dennis Lee
Sawcutting Estimator
Date:
4j/ J:- /
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ACCEPTED By:
: clc/citash2.bid
THIS ESTIMA TE IS GOOD FOR 30 DA YS!
Page 1 /1
rA'
C I T Y 0 FCITY RECORDE '
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
7/14/2005
06070
VENDOR: 004823
CUT N' BREAK CONSTRUCTION INC.
POBOX 1455
MEDFORD, OR 97501
SHIP TO: Ashland Building Maintenance
(541) 488-5358
90 N MOUNTAIN AVENUE
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Dale Peters
Confirming? No
BILL TO: Account Payable
20 EAST MAl N ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
530.00
0.00
0.00
530.00
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Authorized Signature
VENDOR COPY
A tequest for a Purchase Order
REQUISITION FORM
t:ITY OF
AS~HLAND
Date of Request:
THIS REQUEST IS A:
D Change Order( existing PO #
Required Date of Delivery/Service:
Vendor Name:
Address:
City, State, Zip:
Phone:
Fax Number
Deliver Location
(j~f:- 1J 612iEAK
Services Only
Description
S/r110 (Ju -I ;.q).) D 1!..E 7Y10U (:: t( x. 8
s; DtE: w~/l< - C~C!f7VJ4J7C-
fCldcJ '6t1JE ~ jL) [) ;: iu /J' ~1.
wi 3000 151 (2o-ncrZ~k:.
Total COst
~ Less than
$5000
Solicitation Plfocess:
D Exempt D 3 Written Quotes
(copies attached)
D Sole Source D Invitation to Bid
(copies on file)
D Request for
Proposal (copies on file)
Project Number
Account Number tp- .Q8.~?f ~ . ~~?~~9
*Please attach the Original S~~d contract and Insurance cerlificate.
Materials Only
Item # Quantity Unit
Description
Unit Cost Total Cost
TOTAL COST OF
THE MATERIALS
Project Number
Account Number
. . .
--. -- -- ------
*Please attach the quotes.
Employee Signature: Supervisor/Dept. Head Signature:
NOTE: By signing this requisition form, I cerli that the above request meets the City of Ashland Solicitation Process requirE~ments and can be provided
when necessary.
G: Finance\Procedure\AP\F orms\8_Requisition form.doc
Updated on:07/15/02