NO-DES, Inc.
1860 Bosque
Farms Blvd.
Bosque Farms
NM 87068
United States
Estimate
#2222
10/20/2022
This Quote was requested by : Craig Scott - Public Works Director / City Engineer All orders are subject to terms and conditions included in NO-DES Flushing Agreement. Pricing estimates are subject to change based on availability of parts and specification change requests.
Customer must provide personnel to oversee the project, perform desired valving or sampling and communication with the public. Customer must provide liquid chlorine for desired disinfection and any necessary traffic control measures.
Areas that need additional hose lengths or specialized equipment will have additional cost. Additional insurance requirements, bonding, prevailing wage, and other requirements by customer are at additional cost.
Move on/off and burndown are performed on weekdays during normal work hours. An extra fee will be charged for requesting these tasks over holiday or weekend days, or in conjunction with a project that requires prevailing wage rates.
Filters are billed based on usage in addition to the daily rate of service. Filter usage is determined by the condition of the distribution system which affects the rate of filter loading. Used filters are property of the customer and can be kept or disposed of as desired.
All contracts will be billed at the end of each work week. Payment is due net 15.
Insurance certificates are available upon request. Customer is responsible for all permits, reporting and sampling requirements to the appropriate regulatory agencies.
Bill To Ship To TOTAL
City of Cotati
201 W Sierra Ave
Cotati CA 94931-4217
United States
City of Cotati
201 W Sierra Ave
Cotati CA 94931-4217
United States
$69,648.00
Expires: 11/19/2022
Expires Exp. Close Project Sales Rep Partner Shipping Method 11/19/2022 11/30/2022 Ohm Kongtang
Quantity Item Options Rate Amount
1 Flushing Package
10 Flushing
Standard NO-DES flushing process includes 1 NO-DES
unit operated by 2 NO-DES employees and all necessary
equipment to perform the flushing operation in a
normal potable water distribution system. Discount
rates are available for longer flushing contracts, contact your sales rep for details.
$5,400.00 $54,000.00
10 Fuel Surcharge
Fuel Surcharge
$120.00 $1,200.00
1 Burndown
Burndown fee - disinfection of NO-DES equipment prior
to use in customer system.
$2,750.00 $2,750.00
1 Move On/Off
Mobilization fee to move NO-DES equipment to/from
customers site.
$2,000.00 $2,500.00
300 1Micron MultiLayer (Knight)
Knight Multilayer Polypropylene #2 Size Bag w/
extended 32"
long finished length, 7 Layers, w/ Special Customer
Approved
"FS" Flange Top, 1 Micron Rating
Case Quantity: 30 Per Box
$28.00 $8,400.00
$68,850.00
NO-DES, Inc.
1860 Bosque
Farms Blvd.
Bosque Farms
NM 87068
United States
Estimate
#2222
10/20/2022
This Quote was requested by : Craig Scott - Public Works Director / City Engineer All orders are subject to terms and conditions included in NO-DES Flushing Agreement. Pricing estimates are subject to change based on availability of parts and specification change requests.
Customer must provide personnel to oversee the project, perform desired valving or sampling and communication with the public. Customer must provide liquid chlorine for desired disinfection and any necessary traffic control measures.
Areas that need additional hose lengths or specialized equipment will have additional cost. Additional insurance requirements, bonding, prevailing wage, and other requirements by customer are at additional cost.
Move on/off and burndown are performed on weekdays during normal work hours. An extra fee will be charged for requesting these tasks over holiday or weekend days, or in conjunction with a project that requires prevailing wage rates.
Filters are billed based on usage in addition to the daily rate of service. Filter usage is determined by the condition of the distribution system which affects the rate of filter loading. Used filters are property of the customer and can be kept or disposed of as desired.
All contracts will be billed at the end of each work week. Payment is due net 15.
Insurance certificates are available upon request. Customer is responsible for all permits, reporting and sampling requirements to the appropriate regulatory agencies.
Subtotal $68,850.00
Tax Total (9.5%) $798.00
Total $69,648.00