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CONTRACT PRICING WORKSHEET For Standard Equipment Purchases |
Contract No.: |
SC01-18 | Date Prepared: |
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| This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. | ||||||||||
| Buying Agency: |
CITY OF LAWRENCE KANSAS | Contractor: | GPM PUMP AND TRUCK/ELLIOTT EQUIPMENT | |||||||
| Contact Person: |
BOB BROWER | Prepared By: |
MARK VAN GUNDY | |||||||
| Phone: | Phone: | 515-864-1036 | ||||||||
| Fax: | Fax: | |||||||||
| Email: | Email: | mark@elliottequuipmco.com | ||||||||
| Product Code: |
CO19A | Description: | JET RODDERS FOR TRUCK AND TRAILER | |||||||
| A. Product Item Base Unit Price Per Contractor's H-GAC Contract: | 125,500 | |||||||||
| B. Published Options - Itemize below - Attach
additional sheet if necessary - Include Option Code in description if
applicable (Note: Published Options are options which were submitted and priced in Contractor's bid.) |
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| Description | Cost | Description | Cost | |||||||
| WPO1 80 GPM/2000 PSI water pump | $3,150 | ST02 Rear compartment grab rails and fold down steps | 520 | |||||||
| WT04 Dual fill system | $475 | ST03 Tool box 36x24x24 aluminum | 1215 | |||||||
| WT07 Fill filter | $455 | ST04 Tool box 48x24x24 aluminum | 1415 | |||||||
| HR03 Hydraulic reel extend from enclosure - "pop out " | 16225 | ST05,ST06 Long handled tool storage and fill hose storage | 1200 | |||||||
| HR05 Remote pendant control - basic- Wireless | 4200 | LT01, LT02 Stobe light LED/strobe light 2 each | 1050 | |||||||
| HR09 Upgrade to 1000' reel capacity | 1350 | LT03,LT04 Strobe lights, 2 each, bumper/midship | 1050 | |||||||
| GD01 Low water warning light and alarm | 575 | LT05,LT06,LT07, Arrow stick,interior/exterior, 2 each | 2345 | |||||||
| GD02 Water pressure electronic display | 775 | MI02 Rear vision camera | 1075 | |||||||
| GD03 Hydraulic pressure electonic display | 775 | MI03 Sewer hose additional, 400' | 1680 | |||||||
| GD04 Electronic water level display | 1430 | Subtotal From Additional Sheet(s): | ||||||||
| ST01 Heated rear compartment 65K BTU booster | 1700 | Subtotal B: | 42660 | |||||||
| C. Unpublished Options - Itemize below - Attach
additional sheet if necessary (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) |
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| Description | Cost | Description | Cost | |||||||
| Subtotal From Additional Sheet(s): | ||||||||||
| Subtotal C: | 0 | |||||||||
| Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B). | For this transaction the percentage is: | 0% | ||||||||
| D. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C) | ||||||||||
| Quantity Ordered: | 1 | X Subtotal of A + B + C: | 168160 | = | Subtotal D: | 168160 | ||||
| E. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges | ||||||||||
| Description | Cost | Description | Cost | |||||||
| Trade in 2008 Seca Truck Jet | -20000 | |||||||||
| delivery | 1800 | |||||||||
| Subtotal E: | -18200 | |||||||||
| Delivery Date: | 45 days after chassis | F. Total Purchase Price (D+E): | 149960 | |||||||