July 12th, 2022
To: Craig Mobeck (Director of Public Works, City of Santa Clara) From: Jared Peters
Subject: Pruneridge Ave Sound Wall Replacement
Hi Craig,
Please find the various bids we have collected regarding the removal and replacement of the failing concrete sound wall backing our properties on Pruneridge Ave.
I would request that you begin to work with City Council in determining a reimbursement budget so we can begin choosing the contractors needed to complete this project (target to begin the project would be early September 2022 after the City Council has had an opportunity to discuss). The Neighbors have agreed to personally contract the entire project. I would also like to discuss the plan for the removal of all Liquid Amber trees along Pruneridge as well as the replacement landscaping.
Sound wall demolition budget (100% City of SC) - $34K to $77K Temporary Fence budget (100% City of SC) - $2K
Permits; road closure, residential 8” fence, temp fence placement (sidewalk), etc. (100% City of SC) Replacement Fence (50%/50% cost share) - $81K to $100K
Fence Staining (50%/50% cost share) - $10K to $14K
Sound Wall Demolition Contractors (52 Concrete Panels)
(1) SV Group - $33,384.00
(2) Reliance Construction - $64,200.00 ($47,700 demo, $16,500 traffic Control) (3) Double O Engineering - $47,980.00 – sourcing facility to break-up concrete (4) Reuben Borg Fence - $76,330.00 –
Redwood Fence Contractors (900ft x 8ft Tall)
(1) Silvestre & Sons - $81,000.00 ($90/ft) – Con-Common RR ($3,820.00 w/ 2x4 in Middle) (2) Reuben Borg Fence - $94,290.00 ($105/ft) – Con-Common RR ($8,980.00 Con-Heart Upgrade) (3) Cuevas Lumber & Fence – Bid TBD
Redwood Fence Staining (900ft x 8ft Tall, both sides)
(1) Reuben Borg Fence – $9,879.00
(2) Ken Asplund - $14,000.00
(3) Smart Painting – Bid TBD
Temporary Fence Rental (900ft for two + weeks)
(1) SCS - $1,990.00
(2) Reliable Onsite Services/Hanson & Fitch - $ 6,801.88 (6-month minimum charge) ENC INEf:.RlNC
ENVIRONMENTA L
SPEC IAL TY CO N TRACT/NG
Bill To: Jared Peters
2647 Gamblin Dr, Santa Clara
jarcdpctcrsla:l!mail.co1n
408-205-4007
Project: Sound Wall Demolition
Jared ,
SVGROUPINC
CSLB #970115 A, B, C-21, C-22, HAZ
DOSH Registration #1181
Proposal #4884
Date: April 29, 2022
Total Pages: 2
Thank you for providin g us with an opportunity to hid on your upcoming project. SVG is p leased to submit our Lump Sum Proposal based on the following scopt: of work. We look forwa rd to making this a safe and successfu l project for both patt ies.
Th.is Proposal is deemed withdrawn if not accepted in writing within (30) tl1irty days. Please contact us with any questions.
COURSE & SCOPE
DEMOLITION:
SVG proposes to furnish labor and material to complete the fo llowing:
1. Remove and dispose of 52,.§pund wall panels, including columns. Footing rt:moval is not included in this price.
EXCLUSIONS :
I. City or County permit foes and/ or submittals. Relocation and or new Construction or any utility services.
2. Removal and or disposal of any hazardous materials.
3. Assumed ACM materials; chiller systems; Hazmat Decon; cutting and capping ofutilities; hidden/ inaccessible/ mis-identified &/or quantified hazardous materials; Disposal costs for any PCB caulking/contaminated concrete &/or PCB paint; PCB transformers; any items scheduled Lo be saved and/or salvaged; site (encing; temp. facilities/restrooms; hazardous soils remediation; water & power accessibility at site (to be provided by owner or GC); LBP/LCP abatement; Final air clearances by a 3rd party lf-1.
4. Any decontamination of any equipment and or building components; removal or disposal of any chemicals to be done by others. '2
5. Disposal of any concrete containing welded wire . .---
6. Mass Excavation; Shoring: Drilling; Grading; Backfill and Compaction.
7. Multiple phases or mobilizations; Weekend work; Night work: Payment and perfonnance bond costs.
TOT AL PROPOSAL AMOUNT :
(408) 218-0993
155 East Main Ave, Suite 110, Morgan Hill, CA 95037
svgroup.com
$33,384.00
NOTES:
ENG INEER/NC
ENVIRONMENTAL
SP[CIALTY CONTRACTING
SV GROUP INC
CSLB #970115 A, B, C-21 , C-22, HAZ
DOSH Registration #1181
I. Stated price contingent on above quantity and scope with no obstructions or delays.
2. Stated price includes documented disposal of all debris associated with demolition.
3. Stated price asswnes ample water is onsite at no cost to SVG.
4. SVG will provide and manage all traffic control operat ions throughout the durat ion of our scope.
5. SVO wil.l obtain AQMD J# prior to commencement of demolition.
6. SYG will utilize wet methods during all concrete cutting and demolition activities .
7. SVG claims all salvage rights.
8. Job duration: (5) working days.
9. Working hours: 7:00am to 4:00pm
10. This bid will expire in 30 days.
Sincerely,
Mike Ruff
Senior Estimator
SY GROUP INC
155 East Main Ave. Suite 110
Morgan Hill, CA 95037
111ikc.111rlta~svgroup.com
Cell: ( 408) 318-070 I
(408) 21 8-0993
155 East Main Ave, Suite 110, Morgan Hill, CA 95037
svgroup.com 2
RELIANCE
co n st r uc ti on
Ph: 650.347.9100
To: Jared Peters
Owners Rep
[Rl[g[s0&~~~
(C(O) Iii) ~it IT'l\.ll <Cit a (Q) Iii)
1080 Wentworth Street
Mountain View, CA 94043
CA License #1048237
DIR #1000063421
www.reliance-const.com
info @reliance -const.com
PROPOSAL
Re:
Site:
Sound Wall & Traffic Control Proposal
2647 Gamblin Drive Santa Clara. CA
Email: _jaredpeters@gmai I. com
Dear Jared,
Fax: 650.558.9300
May 17, 2022
Reliance Construction hereby proposes to furnish labor, equipment, and materials and waste hauling to petform Sound Wall Demo & Traffic Control, site clean-up , and waste disposal for 2647 Gamblin Drive Santa Clara. CA 95051. Scope of abatement work is based on job walkthrough with Owner/Client.
PROTECT PR 1r1Nr.•
Sound Wall Demo ..................... $47,700
Traffic Control... .......................... $16.500
The funds for abatement will be due upon removal completion . Disposal & Waste tags are not a pre-requisite for payment.
SCOPE OF WORK:
Sound Wall Removal: Remove 52 Foot Panel sections of sound wall along Pruneridge Ave., San Jose. CA:
l.} Includes use of 2 excavators, one for demo and the othe r for wall suppo rt.
2.) All panels to be removed who le, loaded directly into End Dump s and hauled out.
3.) Area impac ted to be cleared of debris before going to the next panel.
4.) No rough grading or compact is required .
5.) All panels will be processed off site and crushed into base rock.
Traffic Control: Cone off right lane on Pruneridge Ave., San Jose, CA
1.) Generate plan layout.
2.) Subm it to City of Santa Clara for approva l.
3.} Obtain permit from Santa Clara.
4.) Cone 1 lane per plan for up to Two weeks.
RELIANCE
co nstru ct io n
Ph: 650.347.9100 E-mail: info@reliance -const.com Fax: 650.558 .9300
RELIANCE
co nstruction
Ph: 650.347.9100
2-DEMOUTION EXCLUSIONS:
• Fence for security.
• Tree protection
m~l1□ &~@~
CC© 111) ~it If UJI CCit O © lli)
1080 Wentworth Street
Mountain View, CA 94043
CA License #1048237
DIR #1000063421
www.reliance-const.com
info @reliance-const.com
• Portable toilet for worksite.
Fax: 650.558.9300
• Any and al l bonds, fees, engineering, survey/staking, testing, builders risk insurance. • Job specific OCIP insurance requirements (specifics can be negot iated prior to executing contract). • Testing, Export, or handling of contaminated soils.
• Removal of existing underground, electrica l, water, gas utilitie s. • Relocation or adjustment of existing or new utilitie s. • Concrete work of any kind or AC paving.
• Any other work not described under services to be provided . • Compaction test fees.
• Asbestos Removal
• Handling of any Hazardous Waste
• Demolition of struct ure by hand.
TERM5 & CONDOJONS OF PROPOSAL:
l. VALIDITY OF COST: THIS PROPOSA L IS VALID FOR 60 D AYS PAST DATE SHOWN. REVISIONS MAY BE NEEDED DUE TO RISING MATERIAL/ LABOR COS TS / OTHER FEES.
2. PAYMENT TERMS: RELIANCE NOW ACCEPTS CREDIT CARD PAYM ENTS. A CONVEN IENCE FEE DOES APPLY FOR PAYMENTS BY CREDIT CAR D. C UST0MFR WIil BE O /ARGED 3% OF THE J08 COST FOR CREDIT CARD C0NVENIEN CF FEE. PAYMEN T MAY ALS O BE MADE IN CASH, CHECK, WIRE TRANSFER FROM BANK ACCO UNT, OR MONEY ORDER, PAYMENT IN FULL IS DUE UPON COMPLETION OF WORK IOR ··PH AS E OF WORK" IN PHASED PROJECTS) . THIS APPLIES TO EACH LI NE ITEM OF 'SCO PE OF WORK ', PER EACH PHASE, AND AS LISTED ON PROPOSA L. COMP LETION BY RELIANC E IS DEFINED AS WHEN All WASTE HAS BEEN REMOV ED FROM THE
PREMISES, RELIANCE EQUIPMENT IS REMOVED, AND FINAL CLEAN UP IS DONE, PER EACH PHASE, PAYMEN T IS NOT CONTINGEN T ON C LEARANCE TEST RESULTS OR PROV IDING TAGS FOR DISPOSAL OF WASTE. LATE FEES APPLY FOR PAYMENTS NOT MADE ON TIME, AS FOLLOWS: NON -PAYMENT FOR UP TO 10 DAYS PAST COM PLETION DATE IS SUBJECT TO A $ 100 LATE FEE. NOl~•PAYMENT FOR UP TO 20 DAYS PAST COMPLETION DATE IS SUBJECTT O A $200 LATE FEE. IF NO PAYMENT IS MADE FO R MOR E TH AN 30 DA YS, RELIANCE Will TAKE LIEN ACTION AGA INST THE PROPERTY WHERE JOB IS LOCATED.
3. SITE STAGING & SITE SECURITY: FOR LARG E-SCA LE PRO JECTS INVOL VING OV ER 5,000 SQUARE FEET OF MATERIAL REMOVAL, RELIANCE Will REQU IRE THAT ADEQUA TE SPACE BE MAD E AVAI LABLE FOR STA G ING EQUIPMENT, FOR DUMP TRUCK PICKUPS, AND / OR FOR PLACING A WASTE BIN ONSITE FOR DEBRIS DISPOSAL.
EXTRA C HARGES MAY APPLY FOR SITES W/NO WASTE RECEPTACLE ACC ESS. ON All JOBS, GC/OWNER IS RESPONSIBLE FOR SITE SECURITY !FENCIN G. LOCKS, AND PROTECTION OF SITE ITEMS). THIS INCLUDES BOAR DIN G UP WINDOWS FOR SECURITY PURPOSES. RELIANCE DOES NOT BOARD UP WINDOWS FOR SECURITY AFTER REMOVA L, AS SECURING JOBSITES IS TH E RESPONSIBILITY OF THE GC AND/O R THE BUILDING OWNE R.
4. MARKINGS AND DEMOLITION LAYOUT: MARK INGS AND/OR LAYOUT INDICATING All ABATEMENT OR DEMOLITION LOCA TIONS Will BE DONE PRIOR TO THE WORK
BY C LIENT, GENERA L CO NTRAC TOR, OR OTHER ENTITY (S UB), IF RETURN MOB ILIZATIONS FOR REPEATED ABATEMENT ARE REQUIRED, DUE TO INSUFFICIENT MARK INGS
IN AREAS THAT WERE PREVIOULSLY ABATED AN D CO MPLETED, THEN THE TI ME AND MATERIAL COSTS FOR C REATING A NEW CON TAINMENT, AS WELL AS ADD ITIONAL MOBI LIZATION AND DEMOB ILIZATION FEES OR REGULATORY jBAAQMD) CHARGES, WILL BE CHARGED TO THE CLIENT/ GC AS A C HANGE ORD ER,
5. UTILITIES NECESSARY FOR PERFORMANCE OF WORK: UTILITIES (P OWER AN D WATER) FOR TH E WORK SHALL BE PROVIDED BY GENERAL CON TRAC TOR AND/OR OWN ER. PROV ISION O F WATER INCLUDES: IDENTIFYING WATER SOURC E, SUPPLYING Al l WA TER METERS. HOSES. CONNEC TORS, AND PLUMBING AS NEEDED TO SUPPLY RUNNING WATER TO THE IMMED IATE WORK AREA, PROV ISION OF POW ER INCLUDES: SUPPLYING G ENERATORS, SPIDER BO XES, PIGTAILS, AND BALONEY CA BLES AS NEEDED TO SUPPLY SUFFICIENT ELECTRICITY FOR THE NECESSARY ABATEMENT EQ UIPMENT AT THE IMMEDIA TE WORK AREA. FOR AN AD0/1/ 0 NAL C /-IARGE.
RELIANCE WILL SUPPLY POWER GENERATORS, SPIDER BO XES, AND/OR WATER TR AILERS, UPON REQUEST. CAPPING, SAFE-OFF, AND / OR SHUTOFF OF EXISTING UTILITIES FROM THE SOURCE IS NOT INCLUDED.
6, OWNER'S BELONGINGS: OW NER'S LOOSE ITEMS AND/OR BELONGINGS WHICH ARE LEFT INSIDE AND/OR IN THE PATH OF THE WORK ZONE ARE SUSCEPTIBLE TO GET
DAMAG ED, CONTA MINATED, OR LOST, OWNER 'S LOOSE BELONGINGS AND FURNISHINGS SHALL BE REMOVED PRIOR TO CONTAINME NT SET UP, OWN ER MAY OPT FOR RELIANCE TO WRA P LARGE ITEMS IN PLACE. IF SO, RELIANC E IS NOT TO BE HELD RESPONSIBLE FOR REPAIR OF D AMAG ED GOODS . OR REPL ACEMENT OF LOST/CO NTAMINATED GOO DS CAUS ED BY THE WORK. MOV ING, HAULING, OR STORAG E OF C LIENT"S PERSONAL ITEMS WILL NOT BE THE RESPONSIBILITY OF RELIANCE, UNLESS RELIANCE HAS BEEN SEP AR A TEL Y CO NTRACTED TO DO SO. ANY FIXED (MO UNTED) ITEMS IN PATH OF ABATEMENT Will BE WRAPPED/ SEALED BY RELIANCE, IF NOT REMOVED PRIOR BY OTHERS. REPLACEMENT OR RE-INSTALLATION O F ANY OF THE FIXED ITEMS REMOVE D FROM THE PATH OF ABATEM ENT IS NOT INCLUDE D (NO REINSTALLATI ON OF HUNG LIG HTS, CLOSET TRACKS, CHAN DELIERS, CEILING FANS. FIRE ALARMS, SMOK E DETECTORS, TRIMS, CROWN MOULDINGS, DOORS . WINDO W TREATMENTS, BATHROOM COMPONENTS. ETC).
7. CONTAINMENT: RELIANC E Will CREATE A CONTA INMENT !POLY BARRIER ENC LOSURE) AND ATTACH & SEAL PLASTIC WITH DUCT TAPE TO SEPARATE ANY HAZARDOUS WORK FROM SURROUNDIN G AREAS IN ORDER TO CONTROL THE AIRFLOW, PROTECT BUILDING OCC UPA NTS. AND PREVENT ANY CROSS CON TAMINATION. HEPA-FILTRATIO N SYSTEMS Will BE INSTALLED FOR ANY ASBESTOS WORK, HARD TEMPORARY BARRIERS !PLYWOOD AND/OR STUD WA LLS, C HAIN LINK FENCING) ARE NOT INCLUDE D IN CONTA INMEN T CONS TRUCTION . IF REQUIRED, THESE WILL BE PROV IDED BY C LIENT, OWNER REPRESENTATIVE, OR GENERAL CONTRACTOR. FOR TSI !PIPE INSULATIO N) REMOVAL WO RK, REMOVAL WILL BE IMPLEMENTED USING A G LOVEBAG SYSTEM, WHERE THE GLOVEBAG IS SEALED TO PIPE AN D IS EQUIPPED WITH A HEPA-VAC UUM SYSTEM, RATHER THAN CONSTRUCTING A FULL CONTA INMENT. THIS PROCESS MAY NEED APPROV AL BY OWN ER "S CONS ULTANT PRIOR TO WORK.
8. RESTRICTED SITE ACCESS: ACCESS TO HAZARDO US MATERIAL REMOVAL AREAS Wil l BE RESTRICTED TO C ERTIFIED/TRAINED RELI ANCE PERSONNEL AND CERTIFIED CONSULTANTS jlF ANY). IN THE EVENT ANY INDIVIDUAL ENTERS A HAZARD OUS CON TAINMENT. WITHOUT CERTIFICATION, AND WITHOUT RELIANCE G IVING APPROVA L. RELIANCE Will BE HELD HARML ESS FO R ANY CLAIMS OF EXPOSURE TO CON TAMINANTS BY THE INDIVIDU AL.
9. DAMAGES ETC: REP AIRS FO R ANY WORK -RELATED DAMAGE S TO BUILDINGS WHIC H MAY OCC UR, THAT ARE BEYOND THE REASONABLE CONTRO L OF RELIANCE CONS TRUCTION, ARE NOT INCLUDE D. DUCT TAPE AND STAPLES ARE TO BE USED FOR CONSTRUCTING POLY CO NTAINMENTS. DAMAG ES MAY OCC UR TO EXISTI NG
RELIANCE
cons tru ctio n
Ph: 650.347.9100 E-mail: info @reliance-co nst.com Fax: 650.558.9300
«t Double O Engineering, Inc. ct
LICENSED GENERAL ENGINEERING CONTRACTOR/ CERTIFIED GREEN BUILOl~G PROFESSIONAL LJCENS E #8(>4693
541 Taylor Way Suite 5, San Carlos , CA 94070 • Phone (650) 558-8038 & FAX (650) 558-8039 PRELIMINARY Proposal for Jared Peters for work at
PRUNERIDGE A VE, SANT A CLARA, CA on 5/24/2022
This proposal is based on as-built drawin gs prepared by Sierra Prccast, undated.
DEMO SOUND WALL
• Include s demolition and removal of the existing sound wall along Prunreidge Ave. neas San Tomas Expressway. • Sound wall is constructed ofprecast concrete panels in hetween cast -in-plac e co lumns. • EXCLUDES protecti on of the exist ing sidewalk and other impro vemen ts. All care will be take n to pre vent damage to any ex isting improvements. but as we will be ham mering the removed concrete, there is no guarantees ether impli ed or exp licit about protection of adj acent properties .
• Include s load, off haul, and disposal of approx imately 20 loads of broken concrt.:tc lo a recycling facility. • Includ es load, off haul. and disposal of 2 loads of stcd. • EXCLUDES any permits , fees or street / sidewalk closure costs. • Estimated length of time required to complete the demo lition of the Sound Wall is one week ..
DEMO SOUND WALL. .... $47,980.00
Prices quoted are valid for a period of thirty days from date of quotation.
This proposal is based on ONE mobilization. Additional mobilizations will require pricing adjustments.
EXCLUSIONS
• COST OF PLANS , UTILI TY FEES , BONDS, JNSPECTIONS AND TEST ING. • SURVEYING-LJ\ YOUT AND STAKING OF /\NY KIND.
• HAUL PERMIT S.
• TRAf-FIC OR PEDESTRIAN CONTROL.
• WATERPROOFING, AND DEWATEIUNG.
• PROVIDING WJ\TER. POWER AND SANITARY FACTLTTJF:S AT SITE. • FOOTING OR GRADE BEAM EXCAVATION AND BA CKFI LL.
• FURNISHING OR INSTALLATION OF ANY DRAIN ROCK OR GRAVELS OTI-IERTHAN AS SPECIFICALLY STAT ED. • ANY LA1\1DSCAPE OR STORM DRAIN WORK.
• MOVfNG OR LOCATION OF EX ISTfNG UTILITIES , CABLES AND TEL EPHONE LINES AS NECESSARY. • ANY CONCRET WORK
• ANY WORK IN THE PUBLI C RIGHT-OF-WAY.
PLEASE FIND TIME AND MATERIAL RATES PLUS ADDITIONAL EXCLUSIONS ATTACHJ.:,J) AS PART OF THIS PROPOSAL.
-Page I of4-
Reuben Borg Fence
Fences • Decks • Retaining Walls • Repairs
Redwood • Ornamental Iron • Chain Link • Aluminum
Date: May 13th, 2022
Name: Pruneridge Ave Fence - Jared Peters
Home Improvement
Contract
2415 San Ramon Valley Boulevard, Suite 4205
San Ramon, Ca 94583
888-851-8888 / Fax 925-272-0824
WWW.REUBENBORGFENCE.COM
KINDLY SUBMIT CONTRACTS
TO: [email protected]
Lie. # 746116
Location: 2647 Gamb lin Drive
City: Santa Clara Zip: 95051
Special Order: [xJ Demolition/ Redwood Fence
Noto s: Yefri to Layout
Phone: (C) 408-205-4007 Email : [email protected]
A Install approx . 898' of 8' tall lx8 thick con-common redwood board on board styl e f ence pictur e fram ed in new 1>11 trim. Fence includes 24" retainin g wall with 2x12 doug fir pressure treat ed boards secured on back of post. New 4x6 doug fir pressur e treated post set in 3' x 12" diamet er concrete footing with base of gravel for drainage. Post to have Rizerb ella Protection system to prevent rotting with RBF 20 year warranty againts rot . New 2x6 top and bottom rails secured with hot dipped galvanized nails, Set post at end of dividing fence for each property . On post that end where old footings for wall are, RBF will weld vertical flat bar to crea t e a post base bracket for post . Old footings to remain . Concrete to be wet set and not dry set.
A2 Upgrade fence boards and rails to con heart rough redwood.
B Demo and dispos e appro x. 898' of 6' tall , 4" thick precast concret e wall and pillars . Concrete wall divided in 10' to 16' panels that are been held by grooved concrete pillars attach ed to concret e footings through welded plate connection . Cut flush to ground level and leave footings .
Vegetation and irrigation a long concr ete wall may get damaged during demolition, RBF is not responsible for this. (48) 16' panels, (2) 10' , (2) 9' panels and (1) 12'6" panel.
Str eet lane close to sidewalk to be closed and coned with prop er saf ety/ t raffi c sinage dur ing construction hours .
C Sealer and Stain
Seal and stain both sid es of new fence with petroleum bas ed seal/stain . Stain and Seal experts product . (7) diff erent colors to choos e from . Final color TBD.
PAYMENT IS DUE UPON SUBSTANTIAL COMPLETION OF WORK , UNLESS OTHERWISE NOTED.
SPECIAL ORDERS REQUIRE PREPAYMENT OF ALL MATERIALS PRIOR TO ORDERING .
ANY CONTRACT EXCEEDING $4,500 REQUIRES MANAGEMENT APPROVAL.
VALID FOR 30 DAYS FROM DATE OF ESTIMATE .
ACCEPTED BY:
Customer's signature acknow ledgH and accepts General Terms and Condition s and 3~ Day Right to cancel on reverse side Customer's Initials)-
A $94,290.00
A2 $8,980 .00
B $76 ,330.00
C $9,879.00
l I
TOTAL
Circle & Initial selected options ,
$1,000 MINIMUM CHARGE
Gas Meter: LJ OK ~ USA
Date
Reuben Borg Fence (RBF) Sales Consultant: _Y_e_f_r_i_M_a_ld_o_n_a_d_o ____________ _ Mobile: 925-786 -6348 Approximate Start Date: /1.pproximate Completion Date·.
Contractor agrees to substantially commence the work on or about the approximate start date or upon reasonable access to the jobs site being provided to contractor by customer, but in no event later than 20 days; failure lo do so, however shall not be grounds for terminating the contract.
CONTRACTOR SHALL SUBSTANTIALLY COMPLETE THE WORK ON OR ABOUT THE APPROXIMATE COMPLETION DATE.
Some cities requir e a permil on fences above 6'. RBF is not respo nsible for height of fence if permit is required, but nol oblained.
Owner or tenant has the right to require a performance and payment bond.
Customer Initials :
QUOTATION
Custom Fencing • Decking • Retaining Walls
RESIDENTIAL • COMMERCIAL \1112
ST. Lie. No. 1021906 Tel (408) 674-7207
609 Serenade Way, San Jose. CA. 95111
CATE 0
PROPOH.L TO: J~ rec:\
ltDL\ l G 6t mt>\, Yl d y. S{A OTC\
BUS PHO ~E (__ \a V-Cf
IF DIFFERENT FROM ABOVE
Job
Site > Addr
LABOR and MATERIALS
We propose to furnish O MATERIALS ONLY > as pe.- diagram 0 REPAIR ORDER
REFERRED BY
DIRECTIONS TO JOB SITE
WARRANTY
TYPE 01' TERRAIN
f\~+
FENCE LINE MARKED
yes
HEIGHT
I QUOTl!NO.
PRESSUE TREATE D PRODUCTS ONLY
WARRANTED FOR ROT & DECAY
08STRUC_T_IO~N~S~--t--~ R~E~M~O~V~A=L=B~Y------l
SPEC EQUIP NECESS ACCESS TO JOB
owion
~~le > GENERAL DESCRIPTION OF PRODUCT PURCHASED
Bf+
JOB TOTALS
DEPOSIT $
BALANCES
REVISION IF NECESSARY
s
$
s
' Terms ol Payment: PAYMENT IN FULL
1---- - ------------------- ------ ------' ' UPON COMPt.ETION OF CONSTRUCTION
SILVESTRE & SON FENCING
• ALL MATERIAL REDWOOD CONSTRUCTION
GRADE EXCEPT AS OTHERWISE NOTED.
~s{y\e :
Bua rd ovi B110~
CUSTOMER'S APPROVAL DATE
ALL POSTS SET IN CONCRETE
2 FEET EXCEPT AS OTHER WISE NOTED.
~00 f+
~----~ 1=te\,ooo
NIIGttaowa ACClll'TANC•
1. 1f 3B 2o e .x-tY-a
foy Zx.l.4 on
ffii'c\ctle
TELEPHONE
ESTIMATOR'S SIGNATURE ,ma Yi n a 05 t)5l{) i:TE
2 .
3. COMPANY'S ACCEPTANCE
THIS PROPOSAL EXPIRES ON
DATE WORK TO COMMENCE _____ _
DATE WORK TO BE COMPLETED ____ _
ACCEPTANCE OF PROPOSAL AND CONTRACT: The
above prices. specifications and conditions are satis
factory and are hereby accepted. You are authorized
to do the work as specified. Payment will be made
UPON COMPLETION.
DATE 4.
DUE TO THE ESCALATING
COSTS OF MATERIALS
AH _,k will be performed in accordance with standard pr~a . Prop■rty lines must be marked by Purcheser and Soller usumes NO RESPONSIBILITY lor location of -rty line•. or any City or County ordlnanc::n regarding heights , and/or set bacl<s.
Failure to pay as a9r- wlll void all Guarantaos and/or Warranties - turth■ r, Sa1taf shall have the ~ghl to dismantle and remove from Purchaser·• property wilhoUI nollca, all fencfng Installed by vlrt\lo of thl;i ordor. P11,1rch ... r .tiall pay S.H•r in full \In~• otnorwhs• provided In vnitk-tg. 1 112% Shall bo charged on delinquent accOlfflts. Should fencing be remOYad for lack of payment, then all prior payments mado by the C u.ton,er shall be forfeited and appUltd toward Uquidate damav-• - SUbSlances lllat WIii require J8Ckhammar1ng. Blullng , Orllltng or ·~ oct,ar unique COlldiltoo . unknowt1 b the SeJler involving oxtra labor coats wiU reaufl in addilionat charge• apa,t from this agreement. We are NOT RESPONSIBl.E tor any typa OI damage 10 plpe■, alac:tltCll, wiring, COO• erot• or ohale . Wo er• aloo not reepon~to tor eny damego IO tree::,. ohrubo, planto or any o.ni m&1$ ol any kind.
1s !C ls1 FENCE RENTAL QUOTE
SECURITY CONTRACTOR SERVICES
Large Enough To Serve
Small Enough To Care
170 N. 28th Street, San Jose, Ca. 95116
PHONE 408-295-8556 x311
COMPANY: Jared Peters
ATTN: Jared Peters
PHONE: 408-205-4007
EMAIL: [email protected]
FAX: FAX 408-288-5528
[email protected] JOB NAME: Pruneridge Sound Wall Removal JOB/PO NO:
DATE OF QUOTE LEASE TERMS PAYMENT TERMS
7/6/22 1- 3 MONTHS C.O.D
EST. QUANTITY DESCRIPTION
900 LF 6.S'H X 12.S'L TEMP FENCE PANELS W/BLOCKS & CLAMPS 1 EA DELIVERY/PICK UP FEE
NON-PREVAILING WAGE RATES
PRICE INCLUDES DELIVERY, SET UP, 1- 3 MOS LEASE,
TEAR DOWN, AND REMOVAL
This is a price quote based on the information you have provided. Unless otherwise specified it includes delivery , installation, rental for the term specified , and removal. Labor rates are $185 per hour . Actual charges may vary based on total amount installed and services provided Site must be "fence ready" and not require digging, grading, or preparation on the part of our crew or an additiona.l charge will apply. COD customers are required to keep a valid Visa or MasterCard on file during life of lease. SCS reserves the right to charge customer at start of lease and time of lease renewal. lnvoiceable Terms 0 net/3011/o 15 days available with succesful completion of SCS Credit Appllcat1on process.
SCS does not accept Retention Clauses. Client is responsible for paying SCS in full regardle ss of whether Primary has paid Client in full.
Quote valid for 30 days from "Date of Quote".
X
Signature of Project manager or Authorized signer Please print name Date Title
SALESPERSON
UNIT PRICE LINE TOTAL
$2.10 $1,890.00
$100.00 $100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
$1,990.00
ESTTAX9.38%
TOTAL
$1,990.00
• Rel/able
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BRANCH 262
3458 ENTERPRISE AVE
HAYWARD CA 94545 - 3219
341-208-7339
PETERS, JARED
2647 GAMBLIN DR
SANTA CLARA CA 95051-6505
Office: 408 - 205 - 4007 Job:
PETERS, JARED
2647 GAMBLIN DR
SANTA CLARA CA 95051-6505
RENTAL ITEMS :
~ Equipment Description
408 -205 - 4007
Minimum
75 375/0525 FENCE MODULAR 12 ' L X 6 ' H TEMPORARY PAN 7 . 50 SALES/MISCELLANEOUS I TEMS :
--~Q_t~y Item
900 FENCE COVER
1 DELIVERY CHARGE
1 PICKUP CHARGE
COMMENTS/NOTES:
CONTACT: JARED PETERS
CELL# : 408 - 205 - 4007
FENCE COVER/ZNDUS]
RENTAL QUOTE
# 208052721
5511093
06/30/22
Customer#
Quote Date
Estimated Out
Estimated In
UR Job Loe
UR Job#
Cust omer Job
P.O. #
Ordered By
Written By
Salesperson
09/06 / 22 05 : 00 PM
02/16/23 05 : 00 PM
2647 GAMBLIN DR , SAN
1 ID :
JARED PETERS
DEVIN DIEHL
HOUSE ACCOUNT
This is not an invoice
Please do not pay from this document
Day
7 . 50
Price
3 . 000
82 . 500
82 . 500
Week 4 Week
7 . 50 7 . 50
Rental Subtotal :
Uni t of Measure
EACH
EACH
EACH
Sales / Misc Subtotal :
Agreement Subtotal
Tax
Es imated Total
Estimated Amt .
3 , 375 . 00
3 , 375 . 00
Extended Amt .
2 , 700 . 00
82 . 50
82 . 50
2 , 865 . 00
6 , 240 . 00
561 . 88
6 , 801 . 88
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NOTICE: This is not a rontal agreement. The rental of equipment and any items listed above is subject to availability and subjoct to the terms and condition s of the Rental and Service Agreement, which are available at hUps://www.un ltodrental s.com/legal/r ental-servlce -terms-US and which are Incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.
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