City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160309-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288673 Brighton Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price OMNIA Partners Contract #2017001135
EQUIPMENT
NRO102001-1001 Play Tower With Slide & Desk 1 Pieces 30,600.00 13.23 26,551.62 Total CO₂ Emission 1,617.0 LB (1,617.0 LB/Pieces)
Untreated - Wood In-Ground
US-KRS-CUSTOM Driftwood Tower 8200957 1 Pieces 101,732.00 13.23 88,272.86 KSW922-CUSTOM Custom - Swing Frame , 2 Belt Seat 1 Pieces 3,690.00 13.23 3,201.81 20366156
US ROBINIA
SERVICE
Robinia Service Program included in sales price
INSTALLATION
INSTALL SPECIAL Installation of KOMPAN equipment. 1 Pieces 34,885.00 5.00 33,140.75 *At Prevailing Wages*
EXTRAS Installation Floater 1 Pieces 1,636.82 1,636.82
The Installation Floater policy covers movable
property, such as building
materials while they are being installed or
incorporated by a contractor
(Kompan) during a construction project. The
coverage remains active until the
work is completed. It protects against theft or
other losses to the materials.
In the case of Kompan, the materials would be the
physical equipment being
installed while the installation project is underway.
FREIGHT Freight 1 Pieces 19,203.78 19,203.78
SITEWORK & SURFACING
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160309-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288673 Brighton Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price US-TFG-CANO-14-
01 EWF&FF/CFH 14'/12"comp. (Fibar) 2,096 Sq. Feet 1.85 10.00 3,489.84 EWF+1 LAYER OF FF/CFH 14'
EXTRA SALES
FREIGHT
Freight for EWF Surfacing 1 Pieces 2,134.00 2,134.00
INSTALL
SURFACING
Installation of EWF up to 12 inches & Mirafi 140
Filter Fabric
2,096 Sq. Feet 4.01 5.00 7,984.71
US-CUSTOMSUBBASE2,122 Sq. Feet 9.85 5.00 19,856.61
Supply & Install 4" of 3/4" drainage rock & 4"
perforated 40 PVC pipe, wrapped in geotext fabric
Adjusted around the footings of play equipment
US-PIP-50-50-
CUSTOM
26 Sq. Feet 40.00 10.00 936.00
Furnish & Install 26 sf Tot Turf TPV Supreme PIP
Surfacing
1-4mm TPV 50/50 Std Black/ Std Beige
Aliphatic Binder
10' CFH 5" System
MISCELLANEOUS
US-INSPECTION CPSI Inspection 1 Pieces 2,769.23 2,769.23 US-ENGSTAMPDRW-1Engineered Stamped Drawings 1 Pieces 2,700.00 2,700.00 EXTRAS Payment & Performance Bond 1 Pieces 4,929.31 4,929.31 KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160309-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288673 Brighton Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price NOTES
Please read attached General Assumptions and
Exclusion document for information on
Install/Sitework.
Excludes sitework, products, & services not listed.
Assumes site to be accessible & install ready.
Please allow 36 to 38 weeks for product delivery
upon order placement.
Concrete Curbing / containment by others.
Equipment is as per "Brighton Park " Site Plan
version, K1.0 - dated 08/22/25
Description Qty Retail Price Discount Net Price
No. of Products 3
Subtotal - Products 136,022.00 17,995.71 118,026.29
Subtotal - Surfacing 34,224.26 1,957.10 32,267.16
Subtotal - Installation 40,354.23 1,744.25 38,609.98
Subtotal - Freight 21,337.78 21,337.78
Total USD Excl. Tax 216,807.34
Estimated Tax rate 14,316.30
Total USD Incl. Tax 231,123.64
Business Agreement OMNIA Partners Contract
Payment Terms 50% Prepayment , 50% Net 30 days
Installation Site Address
Brighton Park
497 Brighton Rd
Pacifica, CA 94044
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160310-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288675 Marvilla Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price OMNIA Partners Contract #2017001135
EQUIPMENT
US-KRS-CUSTOM Small Adventure Strucutre 8200484 1 Pieces 33,172.00 13.23 28,783.34 KRS-CUSTOM Net Climbing 1 Pieces 57,196.00 13.23 49,628.97 In-ground
8201241
NRO104-0902 Multi Springer - Untreated 3 Pieces 3,990.00 13.23 10,386.37 Total CO₂ Emission 1,879.8 LB (626.6 LB/Pieces)
In-ground 90cm. Steel Footing.
US ROBINIA
SERVICE
Robinia Service Program included in sales price
INSTALLATION
INSTALL SPECIAL Installation of KOMPAN equipment 1 Pieces 35,866.67 5.00 34,073.34 *At Prevailing Wages*
EXTRAS Installation Floater 1 Pieces 1,180.91 1,180.91
The Installation Floater policy covers movable
property, such as building
materials while they are being installed or
incorporated by a contractor
(Kompan) during a construction project. The
coverage remains active until the
work is completed. It protects against theft or
other losses to the materials.
In the case of Kompan, the materials would be the
physical equipment being
installed while the installation project is underway.
FREIGHT Freight 1 Pieces 13,147.77 13,147.77
SITEWORK & SURFACING
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160310-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288675 Marvilla Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price US-TFG-CANO-14-
01 EWF&FF/CFH 14'/12"comp. (Fibar) 2,515 Sq. Feet 1.85 10.00 4,187.47 EWF+1 LAYER OF FF/CFH 14'
EXTRA SALES
FREIGHT
Freight for EWF Surfacing 1 Pieces 2,222.00 2,222.00
INSTALL
SURFACING
2,515 Sq. Feet 3.65 5.00 8,720.76
Installation of EWF up to 12 inches & Mirafi 140
Filter Fabric
US-PIP-50-50-
CUSTOM
48 Sq. Feet 58.74 10.00 2,537.57
Furnish & Install 48 sf Tot Turf TPV Supreme PIP
Surfacing
1-4mm TPV 50/50 Std Black/ Std Beige
Aliphatic Binder
10' CFH 5" System
US-CUSTOMSUBBASE2,563 Sq. Feet 10.14 5.00 24,689.38
Supply & Install 4" of 3/4" drainage rock & 4"
perforated 40 PVC pipe, wrapped in geotext fabric
Adjusted around the footings of play equipment
MISCELLANEOUS
US-INSPECTION CPSI Inspection 1 Pieces 2,769.23 2,769.23 US-ENGSTAMPDRW-1Engineered Stamped Drawings 1 Pieces 2,700.00 2,700.00 EXTRAS Payment & Performance Bond 1 Pieces 4,303.83 4,303.83 KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160310-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288675 Marvilla Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price NOTES
Please read attached General Assumptions and
Exclusion document for information on
Install/Sitework.
Excludes sitework, products, & services not listed.
Assumes site to be accessible & install ready.
Please allow 34 to 36 weeks for product delivery
upon order placement.
Equipment is as per "Marvilla Park" K1.0 - dated
08/26/25
Description Qty Retail Price Discount Net Price
No. of Products 5
Subtotal - Products 102,338.00 13,539.32 88,798.68
Subtotal - Surfacing 42,640.84 2,505.66 40,135.18
Subtotal - Installation 41,335.90 1,793.33 39,542.57
Subtotal - Freight 15,369.77 15,369.77
Total USD Excl. Tax 189,330.94
Estimated Tax rate 12,186.20
Total USD Incl. Tax 201,517.14
Business Agreement OMNIA Partners Contract
Payment Terms 50% Prepayment , 50% Net 30 days
Installation Site Address
Marvilla Park
Arguello Blvd & Marvilla Pl
Pacifica, CA 94044
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160310-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288675 Marvilla Park
Customer No. C0019356
Note that the color and texture of products and surfacing made with recycled content are subjected by the differences from the used recycled raw materials. Therefore, minor differences in the appearance and texture can occur.
Applicable sales tax will be added unless a valid tax exemption certificate is provided. This amount is only an estimate of your tax liability.
Your acceptance of this proposal constitutes a valid order request and includes acceptance of terms and conditions contained within this Master Agreement, which is hereby acknowledged.
Acceptance of this proposal from KOMPAN is acknowledged by issuance of an order confirmation by an authorized KOMPAN representative.
Prices in this quotation are good until expiration date, shown in the top of this document. After that date, this proposal may be withdrawn.
Prevailing Wage and Payment & Performance Bonds are not included unless stated in body of Sales Proposal. If Payment & Performance Bonds are needed, add 2.2% of the entire sales proposal.
This information required for order placement:
Accepted By (Please Print): __________________________________________________ Accepted By (Title): __________________________________________________________ Accepted By (signature): ____________________________________________________ Date: ________________________________________________________________________ Date Equipment needed on site: __________________________________ Bill To: _______________________________________________________ Ship To: ____________________________________________________________ Address: _____________________________________________________ Address: ___________________________________________________________ City, State, Zip: ______________________________________________ City, State, Zip: _____________________________________________________ Contact: _____________________________________________________ Contact: ____________________________________________________________ Contact Email: _______________________________________________ Contact Email: ______________________________________________________ Contact Phone (Office): _____________________________________ Contact Phone (Office): ____________________________________________ Contact Phone (Cell): ______________________________________________ SALES TAX EXEMPTION CERTIFICATE #: ____________________________________________________________ (PLEASE PROVIDE A COPY OF CERTIFICATE)
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160321-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288674 Imperial Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price OMNIA Partners Contract #2017001135
EQUIPMENT
NRO200701-1021 Double Tower With Double Slide 1 Pieces 39,100.00 13.23 33,927.07 Total CO₂ Emission 2,372.0 LB (2,372.0 LB/Pieces)
Color - Wood In-Ground
NRO912-1101 Double Swing Combination - Untreated 1 Pieces 11,600.00 13.23 10,065.32 Total CO₂ Emission 996.7 LB (996.7 LB/Pieces)
In-ground 110cm
NRO834-1001 Tree Climber - Untreated 1 Pieces 22,100.00 13.23 19,176.17 Total CO₂ Emission 2,646.5 LB (2,646.5 LB/Pieces)
In-ground 100cm
NRO-CUSTOM Custom Parkour 1 1 Pieces 4,230.00 13.23 3,670.37 931686
In-ground
NRO810-1001 Wobble Bridge - Untreated 1 Pieces 5,520.00 13.23 4,789.70 Total CO₂ Emission 379.5 LB (379.5 LB/Pieces)
In-ground 100cm
US ROBINIA
SERVICE
Robinia Service Program included in sales price
INSTALLATION
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160321-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288674 Imperial Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price INSTALL SPECIAL Installation of KOMPAN equipment 1 Pieces 57,583.33 5.00 54,704.16 *At Prevailing Wages*
EXTRAS Installation Floater 1 Pieces 972.10 972.10
The Installation Floater policy covers movable
property, such as building
materials while they are being installed or
incorporated by a contractor
(Kompan) during a construction project. The
coverage remains active until the
work is completed. It protects against theft or
other losses to the materials.
In the case of Kompan, the materials would be the
physical equipment being
installed while the installation project is underway.
FREIGHT Freight 1 Pieces 9,882.75 9,882.75
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160321-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288674 Imperial Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price
SITEWORK & SURFACING
US-TFG-CANO-14-
01 EWF&FF/CFH 14'/12"comp. (Fibar) 5,417 Sq. Feet 1.85 10.00 9,019.30 EWF+1 LAYER OF FF/CFH 14'
INSTALL
SURFACING
5,417 Sq. Feet 3.65 5.00 18,783.45
Installation of EWF up to 12 inches & Mirafi 140
Filter Fabric
US-CUSTOMSUBBASE5,469 Sq. Feet 9.74 5.00 50,604.66
Supply & Install 4" of 3/4" drainage rock & 4"
perforated 40 PVC pipe, wrapped in geotext fabric.
Adjusted around the footings of play equipment.
EXTRA SALES
FREIGHT
Extra freight costs for EWF Surfacing 1 Pieces 3,284.00 3,284.00 US-PIP-50-50-
CUSTOM
52 Sq. Feet 55.10 10.00 2,578.68
Furnish & Install 52 sf Tot Turf TPV Supreme PIP
Surfacing
1-4mm TPV 50/50 Std Black/ Std Beige
Aliphatic Binder
10' CFH 5" System
MISC.
US-INSPECTION CPSI Inspection 1 Pieces 2,769.23 2,769.23 US-ENGSTAMPDRW-1Engineered Stamped Drawings 1 Pieces 2,700.00 2,700.00 EXTRAS Payment & Performance Bonds 1 Pieces 5,258.31 5,258.31
NOTES
Please read attached General Assumptions and
Exclusion document for information on
Install/Sitework.
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160321-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288674 Imperial Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price Excludes sitework, products, & services not listed.
Assumes site to be accessible & install ready.
Please allow 13 to 15 weeks for product delivery
upon order placement.
Concrete curbing / containment by others.
Equipment is as per Imperial Park 2-5 & 5-12 Play
Areas Site Plan version, K1.0 - dated 08/26/25
Description Qty Retail Price Discount Net Price
No. of Products 5
Subtotal - Products 82,550.00 10,921.37 71,628.63
Subtotal - Surfacing 85,926.76 4,940.67 80,986.09
Subtotal - Installation 63,052.56 2,879.17 60,173.39
Subtotal - Freight 13,166.75 13,166.75
Total USD Excl. Tax 232,185.27
Estimated Tax rate 13,552.39
Total USD Incl. Tax 245,737.66
Business Agreement OMNIA Partners Contract
Payment Terms 50% Prepayment , 50% Net 30 days
Installation Site Address
Imperial Park
366 Imperial Dr
Pacifica, CA 94044
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160321-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288674 Imperial Park
Customer No. C0019356
Note that the color and texture of products and surfacing made with recycled content are subjected by the differences from the used recycled raw materials. Therefore, minor differences in the appearance and texture can occur.
Applicable sales tax will be added unless a valid tax exemption certificate is provided. This amount is only an estimate of your tax liability.
Your acceptance of this proposal constitutes a valid order request and includes acceptance of terms and conditions contained within this Master Agreement, which is hereby acknowledged.
Acceptance of this proposal from KOMPAN is acknowledged by issuance of an order confirmation by an authorized KOMPAN representative.
Prices in this quotation are good until expiration date, shown in the top of this document. After that date, this proposal may be withdrawn.
Prevailing Wage and Payment & Performance Bonds are not included unless stated in body of Sales Proposal. If Payment & Performance Bonds are needed, add 2.2% of the entire sales proposal.
This information required for order placement:
Accepted By (Please Print): __________________________________________________ Accepted By (Title): __________________________________________________________ Accepted By (signature): ____________________________________________________ Date: ________________________________________________________________________ Date Equipment needed on site: __________________________________ Bill To: _______________________________________________________ Ship To: ____________________________________________________________ Address: _____________________________________________________ Address: ___________________________________________________________ City, State, Zip: ______________________________________________ City, State, Zip: _____________________________________________________ Contact: _____________________________________________________ Contact: ____________________________________________________________ Contact Email: _______________________________________________ Contact Email: ______________________________________________________ Contact Phone (Office): _____________________________________ Contact Phone (Office): ____________________________________________ Contact Phone (Cell): ______________________________________________ SALES TAX EXEMPTION CERTIFICATE #: ____________________________________________________________ (PLEASE PROVIDE A COPY OF CERTIFICATE)
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160189-2
11/11/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288676 Skyridge Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price OMNIA Partners Contract #2017001135
EQUIPMENT
NRO912-1101 Double Swing Combination - Untreated 1 Pieces 11,600.00 13.23 10,065.32 Total CO₂ Emission 996.7 LB (996.7 LB/Pieces)
In-ground 110cm
PCMT-CUSTOM Two Towers with Climbing Net 1 Pieces 30,700.00 13.23 26,638.39 700984
In-ground
NRO816-1001 Six-Sided Climbing Structure - Untreated 1 Pieces 17,200.00 13.23 14,924.44 Total CO₂ Emission 1,761.5 LB (1,761.5 LB/Pieces)
In-ground 100cm
US ROBINIA
SERVICE
Robinia Service Program included in sales price
FREIGHT Freight 1 Pieces 6,611.00 6,611.00
INSTALLATION
INSTALL SPECIAL Installation of KOMPAN equipment 1 Pieces 33,116.67 5.00 31,460.84 *At Prevailing Wages*
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160189-2
11/11/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288676 Skyridge Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price EXTRAS Installation Floater 1 Pieces 637.17 637.17
The Installation Floater policy covers movable
property, such as building
materials while they are being installed or
incorporated by a contractor
(Kompan) during a construction project. The
coverage remains active until the
work is completed. It protects against theft or
other losses to the materials.
In the case of Kompan, the materials would be the
physical equipment being
installed while the installation project is underway.
SITEWORK & SURFACING
US-TFG-CANO-14-
01 EWF&FF/CFH 14'/12"comp. (Fibar) 3,274 Sq. Feet 1.85 10.00 5,451.21 EWF+1 LAYER OF FF/CFH 14'
INSTALL
SURFACING
Installation of EWF up to 12 inches & Mirafi 140
Filter Fabric
3,274 Sq. Feet 3.49 5.00 10,854.95
US-CUSTOMSUBBASESupply & Install 4" of 3/4" drainage rock & 4" perforated 40 PVC pipe, wrapped in geotext fabric
3,299 Sq. Feet 9.65 5.00 30,243.58
Adjusted around the footings of play equipment
US-PIP-50-50-
CUSTOM
Poured in Place 25 Sq. Feet 63.15 10.00 1,420.87
Furnish & Install 25sf Tot Turf TPV Supreme PIP
Surfacing
1-4mm TPV 50/50 Std Black/ Std Beige
Aliphatic Binder
10' CFH 5" System
MISCELLANEOUS
US-INSPECTION CPSI Inspection 1 Pieces 2,769.23 2,769.23 US-ENGSTAMPDRW-1Engineered Stamped Drawings 1 Pieces 2,500.00 2,500.00 EXTRAS Payment & Performance Bond 1 Pieces 3,345.46 3,345.46 KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160189-2
11/11/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288676 Skyridge Park
Customer No. C0019356
No. Description Qty Unit Unit Price Discount % Net Price NOTES
Please read attached General Assumptions and
Exclusion document for information on
Install/Sitework.
Excludes sitework, products, & services not listed.
Assumes site to be accessible & install ready.
Please allow 14 to 16 weeks for product delivery
upon order placement.
Concrete curbing /containment by others.
Equipment is as per "Skyridge Park" Site Plan, K1.0
8.27.25 Description Qty Retail Price Discount Net Price No. of Products 3
Subtotal - Products 59,500.00 7,871.85 51,628.15
Subtotal - Surfacing 50,897.26 2,926.65 47,970.61
Subtotal - Installation 38,385.90 1,655.83 36,730.07
Subtotal - Freight 6,611.00 6,611.00
Total USD Excl. Tax 146,922.46
Estimated Tax rate 9,127.36
Total USD Incl. Tax 156,049.82
Business Agreement OMNIA Partners Contract
Payment Terms 50% Prepayment , 50% Net 30 days
Installation Site Address
Skyridge Park
790 Claridge Dr,
Pacifica, CA 94044
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160189-2
11/11/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288676 Skyridge Park
Customer No. C0019356
Note that the color and texture of products and surfacing made with recycled content are subjected by the differences from the used recycled raw materials. Therefore, minor differences in the appearance and texture can occur.
Applicable sales tax will be added unless a valid tax exemption certificate is provided. This amount is only an estimate of your tax liability.
Your acceptance of this proposal constitutes a valid order request and includes acceptance of terms and conditions contained within this Master Agreement, which is hereby acknowledged.
Acceptance of this proposal from KOMPAN is acknowledged by issuance of an order confirmation by an authorized KOMPAN representative.
Prices in this quotation are good until expiration date, shown in the top of this document. After that date, this proposal may be withdrawn.
Prevailing Wage and Payment & Performance Bonds are not included unless stated in body of Sales Proposal. If Payment & Performance Bonds are needed, add 2.2% of the entire sales proposal.
This information required for order placement:
Accepted By (Please Print): __________________________________________________ Accepted By (Title): __________________________________________________________ Accepted By (signature): ____________________________________________________ Date: ________________________________________________________________________ Date Equipment needed on site: __________________________________ Bill To: _______________________________________________________ Ship To: ____________________________________________________________ Address: _____________________________________________________ Address: ___________________________________________________________ City, State, Zip: ______________________________________________ City, State, Zip: _____________________________________________________ Contact: _____________________________________________________ Contact: ____________________________________________________________ Contact Email: _______________________________________________ Contact Email: ______________________________________________________ Contact Phone (Office): _____________________________________ Contact Phone (Office): ____________________________________________ Contact Phone (Cell): ______________________________________________ SALES TAX EXEMPTION CERTIFICATE #: ____________________________________________________________ (PLEASE PROVIDE A COPY OF CERTIFICATE)
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)
City of Pacifica
1810 Francisco Blvd
Scott Leslie
Pacifica, CA 94044
Email
Sales Representative
[email protected]
Lorne Smith
Quote No.
Document Date
SP160309-1
11/13/2025
Sales Proposal
Expiration Date 12/31/2025
Project Name US288673 Brighton Park
Customer No. C0019356
Note that the color and texture of products and surfacing made with recycled content are subjected by the differences from the used recycled raw materials. Therefore, minor differences in the appearance and texture can occur.
Applicable sales tax will be added unless a valid tax exemption certificate is provided. This amount is only an estimate of your tax liability.
Your acceptance of this proposal constitutes a valid order request and includes acceptance of terms and conditions contained within this Master Agreement, which is hereby acknowledged.
Acceptance of this proposal from KOMPAN is acknowledged by issuance of an order confirmation by an authorized KOMPAN representative.
Prices in this quotation are good until expiration date, shown in the top of this document. After that date, this proposal may be withdrawn.
Prevailing Wage and Payment & Performance Bonds are not included unless stated in body of Sales Proposal. If Payment & Performance Bonds are needed, add 2.2% of the entire sales proposal.
This information required for order placement:
Accepted By (Please Print): __________________________________________________ Accepted By (Title): __________________________________________________________ Accepted By (signature): ____________________________________________________ Date: ________________________________________________________________________ Date Equipment needed on site: __________________________________ Bill To: _______________________________________________________ Ship To: ____________________________________________________________ Address: _____________________________________________________ Address: ___________________________________________________________ City, State, Zip: ______________________________________________ City, State, Zip: _____________________________________________________ Contact: _____________________________________________________ Contact: ____________________________________________________________ Contact Email: _______________________________________________ Contact Email: ______________________________________________________ Contact Phone (Office): _____________________________________ Contact Phone (Office): ____________________________________________ Contact Phone (Cell): ______________________________________________ SALES TAX EXEMPTION CERTIFICATE #: ____________________________________________________________ (PLEASE PROVIDE A COPY OF CERTIFICATE)
KOMPAN, INC. | 605 W Howard Lane Ste 101 | Austin, TX 78753 | USA | Phone No. 1-800-426-9788 E-Mail [email protected] | www.KOMPAN.us
SWIFT Code NDEAUS3N (Nordea Bank, NY | Bank Account No. USD 718 155 3001 | Routing No. 026010786)