HomeMy WebLinkAboutMcKee ConstructionDOCUMENT CONTAINS 2 COLOR BACKGROUND, INVISIBLE FLUORESCENT FIBERS, TONER GRIP, AND WATERMARK PAPER: - HOLD TO LIGHT TO VIEW
-Pilot Grove
Savings_
Member FDIC • pilotgrovesavingsbank.com • 888.283.2265
Remitter: WESTON MCKEE
Memo: BID BOND
Pay to the
order of CITY OF WATERLOO
One Thousand, Four Hundred Fifty Four Dollars and Zero Cents
CASHIER'S CHECK
--.THE PURCHASE OF AN INDEMNITY BOND WILL BE REQUIRED BEFORE ANY
CASHIER'S CHECK OF THIS BANK WILL BE REPLACED OR REFUNDED IN
THE EVENT IT 15 LOST, MISPLACED OR STOLEN
11'5749811' 1:0739L66681: 50009222611'
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57498
Date: 4/2/2019
$* * *** 1,454.00
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EXHIBIT "A"
SIGNATURE PAGE
The undersigned Proposer/Bidder, having examined these documents and having full knowledge of the
condition under which the work described herein must be performed, hereby proposes that they will fulfill the
obligations contained herein in accordance with all instructions, terms, conditions, and specifications set forth;
and that they will furnish all required services and pay all incidental costs in strict conformity with these
documents for the stated process as payment in full.
Our "not to exceed" bid price for each property is:
1420 Commercial Street
$ Y1( 00
1422 Commercial Street
$ 5Z
1426 Commercial Street
$ 44O fjU
1430 Commercial
$ 0.2, 6206)
1211 Sycamore Street
$021/0c-)
328 W. 14th Street
$ / x)
419 Lane Street
$ - j Do
536 Dawson Street
$ o o U
Total
$ 4, OW
Total in written form: f ca e•- n9,aa t s •►J ,09) 4,17 di L
Submitting Firm: ,111 G k ce %ns4-ic4c c-vt CAAd /443 -e,n0 c
Address: ,-2�r 53 C,-/e,s,0c47 el
City: Fag r e ld State: 'r✓9
Authorized Representative (print) Gael f -an %I -k.' e
Zip: .6,25-5-4.
Authorized Representative Signature c u
Date: d/-/
Phone: t''/l -0726 — L/LfU
Email: 6-7e5- mAic/Lee yfJroo.Co -t7
Fax:
EXCEPTIONS/DEVIATIONS to this Request for Proposal shall be listed in writing on an attached document
provided by the Bidder. Please be as specific as possible. Please check one:
X Our company has no exceptions/deviations.
Our company does have exceptions/deviations which are listed on an attached document.
GENERAL INFORMATION. Freight and/or delivery charges, if any, shall be included in the price.
FIRM PRICING. Offered prices shall remain firm for a minimum of sixty (60) days after the due date of this
solicitation unless indicated otherwise. Accepted prices shall remain firm for the duration of the contract.
ADDENDA (It is the Bidder's responsibility to check for issuance of any addenda). The authorized
representative herby acknowledges receipt of the following addenda:
Addenda Number Date
Addenda Number Date
We choose not to bid at this time but would like to be considered for future requests for bid
RFP FOR ASBESTOS ABATEMENT SERVICES: 1420 Commercial Street, 1422 Commercial Street, 1426 Commercial Street and 1430
Commercial, 1211 Sycamore Street, 328 W. 14th Street, 419 Lane Street, 536 Dawson Street.
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