HomeMy WebLinkAboutPROPOSAL 93 AND 97 VINTON ST NOV 7 20006
rOpOSaI Page No. 11 of 1 Pages advanced
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Proposal
Submitted To: Environmental Specialists
City of Waterloo 803 Ricker St.
Community Development Board Waterloo Iowa 50703
620 Mulberry Street (319)287-4448 — (319) 287-4449 Fax
Waterloo,Iowa 50703
Project&Address:
93 and 97 Vinton St
Waterloo,Iowa
Phone: (319) 291-4429 Date: 11/7/2006
Fax:
We hereby propose to furnish all the materials, equipment and perform all labor for the completion of:
NOT TO EXCEED PRICE FOR THE INSPECTION AT THE ABOVE REFERENCED PROJECT.
Not to exceed .- --- $1,500.00
We will conduct the inspection using time and material rate of$30 per sample and $40 per hour
for inspector fees.
WE PROPOSE to furnish material and labor, complete in accordance with the above specifications
for the sum of: dollars ($ )
Terms: Net 30 Days! All accounts subject to 1.5% monthly charge after 30 days.
Respectully Submitted,
All work is guaranteed to be as specified. All work to be completed in a workmanlike
manner according to specified practices. Any alteration or deviation from the above
specifications involving extra costs will be executed only upon written orders and will ADVANCED TECHNOLOGIES CORPO ON
become an extra charge above the estimate. All agreements contingent upon strikes,
accidents or delays beyond our control. Owner to carry fire,tornado,and other
necessary insurance. We carry general liability insurance and our workers are fully
covered by workers compensation insurance.
NOTE: This proposal may be withdrawn by us if not Michael oe
accepted within 30 days.
ACCEPTANCE OF PROPOSAL- The prices, specifications and conditions are satisfactory and are hereby.
accepted. You are authorized to do the work as specified. Payment(s)will be made as outline above.
Signature: ,r�.a_ �C/ Date: 12-01-06
Name &Title (PRINT): Tim Hur ey, Mayor
PAY ESTIMATE NO.
TO (\cc‘l avrce.j Lr i-z on oa irttxf CDBG NO.
(Contractor) 3
EXPENSE CODE
ADDRESS 103 RI (ker St •
DATE OF BILL ) i ( M
611c/ Ioe) If1 So )o 3 "�
INVOICE NO.
OWNER V
ADDRESS '1 I S rat,(icwvl St-
CONTRACT DATE 10 "
Oslo - A3 -is-a3_
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 1, `E°10'
CHANGE ORDER NUMBERS $ h l 0-
TOTAL CONSTRUCTION COST $ i i 14 90
LESS AMOUNT PREVIOUSLY PAID $ C) - U 0
BALANCE STILL IN CONTRACT $ I, LI 96 .
PAYMENT REQUESTED $ 1, 4 %
LESS 10% RETAINED $ 14 q
TOTAL DUE CONTRACTOR THIS ESTIMATE 3 $�a I _ � °°
6 d-c-v47-1
I have made a progress inspection of the property bei g rehabilitated above address.
The construction work for which payment has been requested has been satisfactorily
completed in accordance with the construction.. ontract.
-5 - 7 0 (1..4- S.1„..4_,
DATE REHABILITATION SPECIALIST
APPROVED FOR PAYMENT
aAPZA,I
DATE MUNITY DEVELOPMENT DIRECTOR
+ - 'ESIGNEE
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�� ��, Invoice
ENVIRONMENTAL
°s'W^,-TESTING ANG ABATEMENT INQ.=.: Date Invoice#
2/9/2007 1851
803 Ricker St Waterloo,IA 50703 319-287-4447
Bill To Work Completed
City of Waterloo Asbestos Inspections
Attn: Louis Starks 93 & 97 Vinton St
715 Mulberry Waterloo, IA
Waterloo, IA 50703
P.O. No. Terms Due Date Project Contact Person
3/11/2007 P14767 Louis
Description Qty Rate Amount
Asbestos inspection-Bulk samples 61 20.00 1,220.00
Asbestos inspection-Inspector fees 6 45.00 270.00
NOTICE: Please pay from this invoice-Thanks 0.00 0.00
Total $1,490.00
SERVICES OFFERED: Balance Due $1,490.00
-Asbestos Abatement and Testing
-Lead Abatement and Testing
-Mold Remediation and Testing
Indoor Air Quality Testing
-Infrared Thermography
Firestopping/Insulating
-Building Envelope Forensics &Leak Testing
www.cleanandrestore.com