This Quote has expired.

From:

12155 Magnolia Avenue Unit 10-E,
Riverside, CA 92503

Phone: (951) 279-7705
Email: ema@imccleanup.com
CSLB Lic # 962294

Quote Number QUO-0018
Quote Date March 26, 2018
Valid Until December 31, 2018
Total $140,699.40
To:
Caliber Construction

240 North Orange Avenue Brea, CA 92821

Pyless Surrender: 26881 Palmetto Ave, Redlands CA

We hereby propose to furnish all equipment and materials, and perform the labor necessary for the completion of the following work:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fix/repair all exoxy repairs completed by Payless, 1,000 bolts/spalls
$1,000.000.00%$1,000.00
1 Grind misc. bolts and raised patches. Based on 30,640 bolts & spalls.
$15,320.000.00%$15,320.00
1 Remove all painted yellow lines. Based on 2,000lf
$700.000.00%$700.00
565360 Scrub & rinse warehouse floor 565,360sf
$0.040.00%$22,614.40
565360 Apply one coat of a clear acrylic sealer. (optional)
$0.150.00%$84,804.00
1 Remove epoxy at exit door in NW corner and offices, Based on 2,720sf
$2,720.000.00%$2,720.00
1 Mechanically grind and remove all epoxy not removed by Payless. Based on 1,710sf
$1,710.000.00%$1,710.00
1 Tape line glue residue. Based on 39,500lf
$8,731.000.00%$8,731.00
1 Spalled expansion joints 1" wide & up. based on 500lf
$800.000.00%$800.00
1 Grind concrete 2,300sf $2,300.000.00%$2,300.00
Sub Total $140,699.40
Tax $0.00
Total $140,699.40

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