Browse
Search
2018-542-E DEAPR - SME Soil Boring contract for former Fairview Landfill
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2018
>
2018-542-E DEAPR - SME Soil Boring contract for former Fairview Landfill
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2018 2:47:18 PM
Creation date
9/10/2018 2:25:07 PM
Metadata
Fields
Template:
Contract
Date
9/24/2018
Contract Starting Date
10/1/2018
Contract Document Type
Agreement - Consulting
Amount
$74,927.00
Document Relationships
R 2018-542 DEAPR - SME soil borings for former Fairview Landfill
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: FE562994- 247A- 4BEF- A63A- 074755E44AEB <br />Drilling - Direct Rush - Remediation Services <br />9088 Northfield Drive <br />Fort Mill, South Carolina 29707 <br />Phone: (803) 848 -2180 / Fax: (803) 548 -2181 <br />www.saedacco.com <br />.............. <br />Prapasal <br />S &ME, Inc. - Raleigh RE: Hillsborough Dump <br />3201 Spring Forest Road 195 Torain Street <br />Raleigh, NC 27616 Hillsborough, NC <br />Phone: (919) 872 -2660 / Fax: (919) 876 -3958 <br />Email: jvolker@smeinc.com <br />ATTN: Jason Volker FROM: Kevin Howell (khowell@saedacco.com) <br />Project Date: 2122/2018 <br />Last Revised Date: 2/22/2018 <br />Job Number: <br />Descllption 1 <br />Unit <br />i Quantjty <br />i i <br />Rate <br />Extension i <br />Scope of Work Advance 162 soil <br />borings via <br />hollow stem augers to approximately 15 feet <br />below ground surface <br />or auger refusal to delineate the horizontal <br />extent of buried waste. <br />TRAVEL: <br />Mobilization, each <br />1 <br />$750.00 <br />$750.00 <br />Per Diem - 2 -Man Crew, per day <br />12 <br />$260.00 <br />$3,120.00 <br />4ROPROBR SERVICES: <br />DPT Track Rig & 2 -Man Crew, per <br />10 hr, day <br />16 <br />$1,650.00 <br />$26,400.00 <br />DECONTAMINATION <br />Decontamination, lump sum 1 $200.00 $200.00 <br />Steam Cleaner, per day 1 $75.00 $75.00 <br />OTHER: <br />55- Gallon Drums / Containment Labor, per drum 0 $65.00 $0.o0 <br />Skid Steer Loader, per week 0 $1,250.00 $0.00 <br />6' Chain Link iDW Enclosure with Wood. Pallets, each 1 $650.00 $650.00 <br />Total Estimated Coats $31,195.00 <br />Time Estimate - 16 Days <br />ACCEPTANCE: <br />Name ! Title: <br />Date: <br />P.O. Number: <br />SAEDACCO: <br />Name 1 Title: <br />Date: <br />SAEDACCO is not liable for any damage to any underground property or utilities as long as the drilling is done at the location indicated by Client field <br />representative and SAEDACCO has not been contracted to locate underground utilities and/or structures. Also, SAEDACCO will not obtain and is not <br />responsible for obtaining any required regulatory well permits unless specially contracted to do so. Client must provide all required well permits before <br />drilling can commence. <br />Monthly Invoices are due and payable on receipt in U.S. dollars. Invoices not paid within 30 days of date of invoice are subject to an interest charge of <br />one and one -half percent (1.5%) on the outstanding balance for each month or portion thereof beyond the thirty day period. <br />
The URL can be used to link to this page
Your browser does not support the video tag.