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Home My WebLink About7-10-25 Sunlight Primo Final Proposal Ross Terry Please find our enclosed preliminary Redi Rock wall material pricing for Sunlight Mountain located at 10901 County Road 117 Glenwood Springs, CO 81601. I have included pricing for Ledgestone in the color Rustico. If there are adjustments to the project scope due to engineering or field verification, these included quantities will change; however, the square foot and or individual block costs will remain the same. This quotation does not include installation, concrete sealers , geogrid, or casted drain blocks. The contractor will need to verify these quantities and all applicable taxes to the project. Sales Tax will be charged based on the jurisdiction delivered to. The contractor will be required to provide equipment on the project to unload trucks upon delivery. Following Wall installation, patching and/or additional color application can be added on a T&M rate. Due to fluctuation in the fuel market, the shipping rate provided herein is subject to change after 30 days of this proposal date. This Material pricing is subject to change after 60 days from the date of this proposal. Please don’t do not hesitate to call me with any questions at all. Sincerely, Braden Mahler Building permits, sales tax licenses & tax-exempt certificates must be provided by emailing to: accounting@signaturestone.net when this proposal is accepted. If this information is not provided you will need to request a refund from the applicable jurisdiction. 211 30th Street | Greeley, CO 80631 | Office: 970.351.0270 www.signaturestone.com W1 ITEM QTY DESCRIPTION UNIT/SF UNIT TOTAL 3 TC 3 TOP CORNER $29.91 $172.00 $516.00 24 FST-V 24 VARIABLE FS TOP $29.91 $172.00 $4,128.00 21 FSM-V 21 VARIABLE FS MID $29.91 $172.00 $3,612.00 2 HMC 2 HALF MID CORNER $39.93 $115.00 $230.00 26 28PCM 26 PC 28" MIDDLE $29.91 $172.00 $4,472.00 3 28PCB 3 PC 28" BOTTOM $29.91 $172.00 $516.00 26 28PCM-7 26 28" PC MIDDLE W/7" KNOBS $32.70 $172.00 $4,472.00 1 28HM 1 28" HALF MID $39.93 $115.00 $115.00 47 41M 47 41" MID $33.91 $195.00 $9,165.00 8 41B 8 41" BTM $33.91 $195.00 $1,560.00 10 60M 10 60" MID $42.78 $246.00 $2,460.00 11 60B 11 60" BTM $42.78 $246.00 $2,706.00 25 ICAP 25 4" THICK INLINE CAP NA $96.00 $2,400.00 3 HECAP 3 4" THICK HALF END CAP NA $72.00 $216.00 0 $36,568.00 $0.00 $12,000.00 $2,500.00 $51,068.00 $35.00 NOTE:TEXTURE: Ledgestone COLOR: Rustico BLOCKS SF/BLOCK TOTAL SF XL BLOCKS 0 11.50 0.00 FULL BLOCKS 179 5.75 1,029.25 HALF BLOCKS 3 2.875 8.63 4" CAPSTONES 28 1.278 35.78 1,073.66 MATERIAL TOTAL: TAXES CHARGED BASED ON JURISDICTION DELIVERED TO: SHIPPING TOTAL (8 LOADS): FINAL ENGINEERING DESIGN TOTAL: PALLET CHARGE REFUNDABLE AT RETURN: ADD $3.00 PER SF FOR ANY COLORED BLOCK Building permits, sales tax licenses & tax-exempt certificates must be provided by emailing to: accounting@signaturestone.net when this proposal is accepted. If this information is not provided you will need to request a refund from the applicable jurisdiction. 211 30th Street | Greeley, CO 80631 | Office: 970.351.0270 www.signaturestone.com TERMS AND CONDITIONS OF SALE REDI-ROCK International provides an installation manual obtained online at www.redi-rock.com All references in this document to “Seller” shall include each product of Signature Stone LLC whether or not specifically identified herein. All sales made by Seller are subject to the Terms and Conditions of Sale, which shall prevail over any inconsistent terms of Purchaser’s purchase order or other documents. No terms and conditions in any way altering or modifying these provisions shall be binding upon Seller unless they are specifically authorized in writing by Seller’s authorized representative. No modification or alteration of these provisions shall result by Seller’s shipment of goods following receipt of Purchaser’s purchase order, or other documents containing provisions, terms, or conditions in addition to, in conflict with, or inconsistent with these provisions. There are no terms, conditions, understandings, or agreements other than those stated herein, and all prior proposals and negotiations are merged herein. Prices in quotations made by Seller are subject to change without notice, and all quotations expire and become invalid if not accepted within 30 days from the date of issue, unless otherwise noted by Seller in writing. Price extensions when made are for Purchaser’s convenience only, and they, as well as any mathematical, geographic, or clerical errors, are not binding on Seller. Prices shown do not include any sales, excise, or other governmental tax or charge payable by Seller to Federal, State or local authority. Any taxes now or hereafter imposed upon sales of shipments will be added to the purchase price. Purchaser agrees to reimburse Seller for any such tax or to provide Seller with an acceptable tax exemption certificate. Seller shall not be liable for delay or default in delivery and all quotations and agreements are contingent upon any cause beyond Seller’s reasonable control, including but not limited to, governmental action, strikes, or other labor troubles, fire, damage or destruction of goods, manufacturers’ shortages, inability to obtain materials, fuels, or supplies, acts of God, or any other cause whatsoever beyond Seller’s control. Goods not distributed by Seller are warranted and guaranteed only to the extent and in the manner warranted and guaranteed to Purchaser by the original manufacturer of such goods. ALL OTHER WARRANTIES ARE EXCLUDED, WHETHER EXPRESSED OR IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING ALL IMPLIED WARRA NTIES OF MERCHANTABILITY OR FITTNESS FOR A PARTICULAR PURPOSE. SELLER’S LIABILITY HEREUNDER, AND PURCHASER’S EXCLUSIVE REMEDIES HERUNDER, EITHER IN CONTRACT OR IN TORT OR PURSUANT TO STATUTE, FOR BREACH OF WARRANTY OR FOR NEGLIGENCE, ARE EXPRESSLY LIMITED TO THE GIVING OF CREDIT OR REPLACEMENT, SELLER MUST BE GIVEN WRITTEN NOTICE IDENTIFYING THE DEFECTIVE GOODS AND SPECIFYING THE DEFECT WITHIN TEN (10) DAYS AFTER RECEIPT OF THE GOODS BY PURCHASER. SELLER MUST ALSO BE GIVEN THE OPPORTUNITY TO INSPECT THE ALLEGEDLY DEFECTIVE GOODS, AND IF REQUESTED BY SELLER, THE ALLEGEDLY DEFECTIVE GOODS MUST BE RETURNED TO SELLER. FAILURE TO GIVE REQUIRED NOTICE WITHIN THE TIME PROVIDED, OR FAILURE TO RETURN ALLEGEDLY DEFECTIVE GOODS TO SELLER FOLLOWING SELLER’S REQUEST CONSTITUTES A WAIVER OF ALL CLAIMS AGAINST SELLER. SELLER’S RESPONSIBILITY TO GIVE CREDIT OR REPLACEMENT IS LIMITED TO THE EXTENT THAT SELLER IS ABLE TO OBTAIN EQUIVALENT CREDIT OR REPLACEMENT FROM THE ORIGINAL MANUFACTURER OF SUCH GOODS. PURCHASER AND SELLER AGREE THAT SELLER SHALL NOT BE LIABLE DIRECTLY FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL OR INDIRECT DAMAGES IN ANY WAY ARISING FROM THE SALE, HANDLING, INSTALLATION, OR USE OF THE GOODS SOLD OR FROM ANY OTHER BREACH OF THIS DOCUMENT, ANY PURCHASE ORDER OR ANY OTHER AGREEMENT BETWEEN PURCHASER AND SELLER. No credit for goods returned by Purchaser shall be given without Seller’s written authorization. All returns are subject to a restocking charge. No claim for shortage of goods or damage to goods shall be allowed unless Purchaser, within ten (10) days after receipt of shipment, gives Seller written notice of the claim for shortage or damage and in such written notice fully describes the shortage and/or damage alleged. Seller’s responsibility ceases upon issuance of Bill of Lading. Seller shall not be liable to Purchaser for goods, which are damaged or lost while in the possession of a common carrier, and it will be Purchaser’s responsibility to recover any and all damage directly from the common carrier. Any change in quantities or destination may result in a price adjustment by Seller. Seller assumes no responsibility whatsoever for Seller interpretation of plans or specifications provided by Purchaser and Purchaser’s acceptance must be premised on final approval by architects, engineers, or other third parties, and not in Seller’s interpretation. Unless otherwise stated, payment terms are net thirty (30) days Payment is due in the form of cash, check, or money order. Seller may apply Purchaser’s payment against any open charges within Seller’s sole discretion. Purchaser agrees to pay Seller on past due accounts a monthly interest charges equal to twelve (12%) percent annually on account between Purchaser and Seller. The interest rate of twelve (12%) percent shall continue to accrue after Seller obtains a judgment against Purchaser. Purchaser agrees to pay Seller all cost and expenses of collection, suit, or other legal action, including all actual attorney’s and paralegal fees, incurred pursuit, through trail, on appeal, or in any administrative proceedings brought as a result of the commercial relationship between them. Purchaser waives any and all privileges and rights, which Purchaser may have relating to venue. Purchaser and Seller agree that any legal action brought by either as a result of the account or business relationship between Purchaser and Seller shall be brought in the venue of the state where the sales from Seller to Purchaser occurred, where Purchaser is located, or at Seller’s election. If Purchaser fails to comply with these Terms and Conditions of Sale, or Purchaser’s credit becomes unsatisfactory in Seller’s sole discretion, Seller reserves the right to terminate or restrict any order upon notice to purchaser. Purchaser certifies that it is solvent and that it will immediately advise Seller if it becomes insolvent. Purchaser agrees to send Signature Stone LLC written notice of any changes in the form of ownership of Purchaser’s business within five days of such changes. PURCHASER AND SELLER AGREE AND INTEND THAT THERE ARE NO THIRD-PARTY BENEFICIARIES TO THIS DOCUMENT AND THAT PURCHASER AND SELLER ARE THE SOLE INTENDED BENEFICIARIES OF THIS DOCUMENT.