HomeMy WebLinkAbout261 LONGFELLOW M Arrow
ESTIMATE BUILDING CENTER ESTIMATE
STILLWATER, MN 55082-7517
HKLAP (651) 439-3518 HKLAP
KLASIC PROPERTY SERVICES KLASIC PROPERTY SERVICES
905 JEFFERSON AVENUE #101 261 LONGFELLOW
ST PAUL , MN 55102 ST PAUL MN 55102
Estimate # Date I.S. Slsmn O.S. Slsmn Expiration Date
327114 1 08/02/2022 347 BRENT BITTER 08/12/2022
Ln # Item CD Description I Qty PE Price Ext
1 DHR DEMO HAMMER RENTAL TOOL 1 53.100 53.10
2 DP50-6 DIAMOND PIER 50# 6x6 W/PINS&CAPS 6 145.000 870.00
3 567190 ABA66Z 6x6 POST BASE 6 42.100 252.60
4 6612T 6 x 6- 12' TREATED IG RES 2 89.600 179.20
5 21014T 2x10- 14' #1 SYP TREATED GC 4 34.500 138.00
6 21016T 2x10- 16 #1 SYP TREATED GC 4 39.200 156.80
7 21010T 2x10- 10' #1 SYP TREATED GC 4 25.800 103.20
8 DFWW DECK FLASHING W-WD 1-1/2"x3"x10' 4 19.100 76.40
9 TLS518 GRK 5/16X5-1/8 TORX LAG SCRW EA 40 1.130 45.20
10 21012T 2x10- 12' #1 SYP TREATED GC 14 29.000 406.00
11 2108T 2x10- 8' #1 SYP TREATED GC 9 18.200 163.80
12 2108T 2x10- 8' #1 SYP TREATED GC 15 18.200 273.00
13 210SJH LUS210Z 2x10 SINGLE JOIST HANGER 30 3.560 106.80
14 21210T 2x12- 10' #1 SYP TREATED GC 4 33.100 132.40
15 54616TD 5/4x6-16' PREM SYP TRTD DECKING 52 27.400 1,424.80
16 816384 2-1/2" CAMO DECK SCREW TAN 350CT 5 32.987 164.94
17 1816T 1x8- 16' #2 PINE TREATED AG 2 44.600 89.20
18
19 VERIFY 336 SQ FT DECKING
Sub Total....... 4,635.44
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M Arrow
ESTIMATE BUILDING CENTER ESTIMATE
Estimate # I I.S. Slsmn O.S. Slsmn Expiration Date
327114 08/02/2022 L347 BRENT BITTER 08/12/2022
Subtotal Tax Total
4,635.44 341.86 4,977.30
The unit prices stated herein are valid only until the expiration date stated above,at which time they shall expire without further notice. The materials and quantities stated herein are provided as a nonbinding
good faith estimate of materials and quantities based upon information provided to us. This estimate of materials and quantities shall not be relied upon as a substitute for the Customer's own independent
determination of materials and quantities required. This document is not a contract or offer to contract.
Certain special order products may be returned for credit;however,custom orders are not returnable.The returned products will be subject to a minimum 25%restocking fee and must be returnable to the
supplier.Special order product returns must have been invoiced by Arrow Building Center within 90 days of return date.
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