Quotation
Date
3/1/2025
Estimate #
41044
Customer
City of Fort Bragg
Chantell O'Neal
Public Works Engineering
416 N Franklin Street
Fort Bragg, CA 95437
Ship To
Fort Bragg CA 95437
United Sports Surfacing of America
4000 Barranca Pkwy, Ste 250
Irvine, CA 92604
Terms
Net 30
Other Rep
Phone #
(877) 288-0045
Web Site
www.sustainablesurfacing.com
Total
SubTotal
Sales Tax (8.88%)
Customer Contact
Customer Phone 707-961-2823 ext 133
Customer Fax
Customer E-mail [email protected]
Date: ________
Signature of Acceptance___________________
[email protected]
E-Mail
Description Qty Unit Total
Polyturf Champion Sport Mini Pitch Field System with Pervious Pavement Elastic Layer underlayment. 7,200 sq ft -SUPPLY MATERIALS ONLY QUOTE
Polyturf CHAMPION incorporates 1 1/8" Pile Height , 75 oz. fiber weight, two tone green synthetic yarn fiber with tan thatch zone and polyurethane backing .Cool Reflect heat reducing fiber technology.
Dimension: (x6) 15 'x 80'
7,200 2.5955 18,687.60T
POLYTURF Seam Tape Roll 250 LF pre cut LF (12" wide x 250' length) 2 154.00 308.00T Polyturf Turf Claw Synthetic Turf Adhesive ,5 gallon pails yields approximately 300 linear feet. 2 446.60 893.20T Polyturf Green Acrylic Coated Cool Reflect Sand infill , #16 mesh (50 lbs) bags (x288) 288 25.20 7,257.60T Rubberway Pervious Pavement Elastic Layer Underlayment Materials to be ( mixed onsite and poured in place) for Base Layer beneath Synthetic turf
Approx.(7200) sf Up to 1" Thickness (25 mm)
(x454) 100% Recycled Rubber Granules Bits / Rubberway Enviro Binder 3000 (Amber Hue) ( x8) Drums 460 lbs TXIB Finishing Solvent (x6) pails
23,680.81T
Deliver cost to zip code with pre delivery notification. Shipping Terms; Contractor/Owner assumes full responsibility for adequate access to site. If the load is unable to delivered contractor will be responsible for re-delivery fee. Freight quote is valid for 7 days. We cannot guarantee delivery lead times. 1 9,557.92 9,557.92
COSTS EXCLUDE THE PERIMETER INTERIOR EDGE RECYCLED PLASTIC LUMBER HEADER BOARD Which will need to be supplied by the installation contractor unless requested
Quotation
Date
3/1/2025
Estimate #
41044
Customer
City of Fort Bragg
Chantell O'Neal
Public Works Engineering
416 N Franklin Street
Fort Bragg, CA 95437
Ship To
Fort Bragg CA 95437
United Sports Surfacing of America
4000 Barranca Pkwy, Ste 250
Irvine, CA 92604
Terms
Net 30
Other Rep
Phone #
(877) 288-0045
Web Site
www.sustainablesurfacing.com
Total
SubTotal
Sales Tax (8.88%)
Customer Contact
Customer Phone 707-961-2823 ext 133
Customer Fax
Customer E-mail [email protected]
Date: ________
Signature of Acceptance___________________
[email protected]
E-Mail
Description Qty Unit Total
Accepted Payment Methods: Wire Transfer, Direct Bank Deposit or Credit Card. A Credit Card Merchant processing fee of 3.5% will be added to invoice for purchases paid by credit card. Bonding information on the project and pre approved Credit approval will be required to offer 30 day terms to General Contractor.
0.00 0.00
Lead Time is approximately 3-5 weeks on materials 0.00 0.00
Quotation
Date
3/1/2025
Estimate #
41044
Customer
City of Fort Bragg
Chantell O'Neal
Public Works Engineering
416 N Franklin Street
Fort Bragg, CA 95437
Ship To
Fort Bragg CA 95437
United Sports Surfacing of America
4000 Barranca Pkwy, Ste 250
Irvine, CA 92604
Terms
Net 30
Other Rep
Phone #
(877) 288-0045
Web Site
www.sustainablesurfacing.com
Total
SubTotal
Sales Tax (8.88%)
Customer Contact
Customer Phone 707-961-2823 ext 133
Customer Fax
Customer E-mail [email protected]
Date: ________
Signature of Acceptance___________________
[email protected]
E-Mail
Description Qty Unit Total
Thank you for your business!
You are a valued customer, and we want you to receive this order exactly as intended.
This order reflects a material sale only and not installed surfacing. Therefore, no installed product warranty are available · We guarantee our POLYTURF products to be free from manufacturing defects in both material and workmanship.
All sales are final, and product is non-returnable.
Upon delivery of your order, please do a thorough inspection of the freight to notate any damages, missing pieces, mangled pallets / packaging, etc. If the shipment is not correct and intact, please notate the damages on the delivery receipt with driver signature and immediately take pictures of the freight including clear photos of any damages. For United Sports Surfacing of America, Inc. arranged freight, please report any issues to [email protected].
Payment Remittance Information
To pay by check you must reference your sales order number.
Checks should be made payable to United Sports Surfacing of America and sent to 4000 Barranca Pkwy, Ste 250, Irvine, CA 92604.
To pay by credit card, please contact Accounts Payable at [email protected].
0.00T
Quote is valid for 24 hours. All prices subject to change without notice. Lead time:Allow 3-4 wks for processing.
We accept Mastercard & Visa. If paying by CC a 3% cost increase on materials will be added.. All past due invoices subject to 1.5% per month service charge and/or Stop Notice. Customer Agrees to pay attorney fees and collection expense in the event of delinquent payment.
All sales are final, and product is non-returnable.
By signing this quotation, you are accepting the terms, conditions, and price set henceforth.
$64,898.59
$60,385.13
$4,513.46