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HomeMy WebLinkAboutC19-319 Habitat for Humanity - WeBuild ColoradoAGREEMENT FOR PROCUREMENT AND DELIVERY SERVICES BETWEEN EAGLE COUNTY, COLORADO AND HABITAT FOR HUMANITY OF COLORADO, INC. THIS AGREEMENT (“Agreement”) is effective as of _______________________, by and between Habitat for Humanity of Colorado, Inc. a Nonprofit corporation (hereinafter “Contractor”) Eagle County, Colorado, a body corporate and politic (hereinafter “County”). RECITALS WHEREAS, procurement of new casework which includes kitchen and bath cabinets and delivery (the “Project”) for the Two10 Eagle Ranch Apartments located at 210 Freestone Road, Eagle, Colorado, 81631 (the “Property”); and WHEREAS, Contractor is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the equipment, materials and installation services as set forth below in paragraph 1 hereof; and WHEREAS, this Agreement shall govern the relationship between Contractor and County in connection with the procurement of equipment, materials and services. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and the following promises Contractor and County agree as follows: 1. Services or Work. Contractor agrees to procure the materials, equipment and/or products (“Equipment”) necessary for the Project and agrees to diligently provide all services, labor, personnel and materials necessary to perform and complete the procurement and delivery services described in Exhibit A (“Services” or “Work”) which is attached hereto and incorporated herein by reference. The Services shall be performed in accordance with the provisions and conditions of this Agreement. a. Contractor agrees to furnish the Services no later than March 27th, 2020 and in accordance with the schedule established in Exhibit A. If no completion date is specified in Exhibit A, then Contractor agrees to furnish the Services in a timely and expeditious manner consistent with the applicable standard of care. By signing below Contractor represents that it has the expertise and personnel necessary to properly and timely perform the Services. b. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibit A and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement shall prevail. c. County shall have the right to inspect all Equipment. Inspection and acceptance shall not be unreasonably delayed or refused. In the event County does not accept the Equipment for any reason in its sole discretion, then Contractor shall upon County’s request and at no charge to County: i. take the Equipment back; ii. exchange the Equipment; or DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 9/17/2019 2 Eagle County Procurment and Installation Final 5/14 iii. repair the Equipment. 2. County’s Representative. The Project Management Department’s designee, Project Manager shall be Contractor’s contact with respect to this Agreement and performance of the Services. The Eagle County Project Manager shall be authorized to sign change orders increasing the scope of work and associated compensation within the budget constraints set for the Project. Change orders in excess of the budgeted amount must be signed and approved by the Board of County Commissioners. 3. Term of the Agreement. This Agreement shall commence upon the date first written above, and subject to the provisions of paragraph 11 hereof, shall continue in full force and effect through the 27th day of March, 2020. 4. Extension or Modification. Any amendments or modifications shall be in writing signed by both parties. No additional services or work performed by Contractor shall be the basis for additional compensation unless and until Contractor has obtained written authorization and acknowledgement by County for such additional services in accordance with County’s internal policies. Accordingly, no course of conduct or dealings between the parties, nor verbal change orders, express or implied acceptance of alterations or additions to the Services, and no claim that County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. In the event that written authorization and acknowledgment by County for such additional services is not timely executed and issued in strict accordance with this Agreement, Contractor’s rights with respect to such additional services shall be deemed waived and such failure shall result in non-payment for such additional services or work performed. 5. Compensation. County shall compensate Contractor for the Equipment and performance of the Services in a sum computed and payable as set forth in Exhibit A. The Equipment and performance of the Services under this Agreement shall not exceed $54,271.84. A deposit of $27,135.92 will be paid to the Contactor. Contractor shall not be entitled to bill at overtime and/or double time rates for work done outside of normal business hours unless specifically authorized in writing by County. a. Payment will be made for Equipment and Services satisfactorily performed within thirty (30) days of receipt of a proper and accurate invoice from Contractor. All invoices shall include detail regarding the hours spent, tasks performed, who performed each task and such other detail as County may request. b. If, at any time during the term or after termination or expiration of this Agreement, County reasonably determines that any payment made by County to Contractor was improper because the Equipment or Services for which payment was made were not provided or performed as set forth in this Agreement, then upon written notice of such determination and request for reimbursement from County, Contractor shall forthwith return such payment(s) to County. Upon termination or expiration of this Agreement, unexpended funds advanced by County, if any, shall forthwith be returned to County. c. County will not withhold any taxes from monies paid to the Contractor hereunder and Contractor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. d. Notwithstanding anything to the contrary contained in this Agreement, County shall have no obligations under this Agreement after, nor shall any payments be made to Contractor in respect of any period after December 31 of any year, without an appropriation therefor by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20). DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 3 Eagle County Procurment and Installation Final 5/14 6. Subcontractors. Contractor acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of Contractor. Contractor shall not enter into any subcontractor agreements for the performance of any of the Services or additional services without County’s prior written consent, which may be withheld in County’s sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject Project during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the Project. Contractor shall require each subcontractor, as approved by County and to the extent of the Services to be performed by the subcontractor, to be bound to Contractor by the terms of this Agreement, and to assume toward Contractor all the obligations and responsibilities which Contractor, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any subcontractor hired by Contractor and Contractor shall cooperate in such process. The Contractor shall be responsible for the acts and omissions of its agents, employees and subcontractors. 7. Insurance. Contractor agrees to provide and maintain at Contractor’s sole cost and expense, the following insurance coverage with limits of liability not less than those stated below: a. Types of Insurance. i. Workers’ Compensation insurance as required by law. ii. Auto coverage with limits of liability not less than $1,000,000 each accident combined bodily injury and property damage liability insurance, including coverage for owned, hired, and non-owned vehicles. iii. Commercial General Liability coverage to include premises and operations, personal/advertising injury, products/completed operations, broad form property damage with limits of liability not less than $1,000,000 per occurrence and $1,000,000 aggregate limits. b. Other Requirements. i. The parties hereto understand and agree that the County is relying on, and does not waive or intend to waive by any provision of this Agreement, the monetary limitations or rights, immunities and protections provided by the Colorado Governmental Immunity Act, as from time to time amended, or otherwise available to County, its affiliated entities, successors or assigns, its elected officials, employees, agents and volunteers. ii. Contractor is not entitled to workers’ compensation benefits except as provided by the Contractor, nor to unemployment insurance benefits unless unemployment compensation coverage is provided by Contractor or some other entity. The Contractor is obligated to pay all federal and state income tax on any moneys paid pursuant to this Agreement. 8. Indemnification. The Contractor shall indemnify and hold harmless County, and any of its officers, agents and employees against any losses, claims, damages or liabilities for which County may become subject to insofar as any such losses, claims, damages or liabilities arise out of, directly or indirectly, this Agreement, or are based upon any performance or nonperformance by Contractor or any of its subcontractors hereunder; and Contractor shall reimburse County for reasonable attorney fees and costs, legal and other expenses incurred by County in connection with investigating or defending any such loss, claim, damage, liability or action. This indemnification shall not apply to claims by third parties against the County to the extent that County is liable to such third party for such DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 4 Eagle County Procurment and Installation Final 5/14 claims without regard to the involvement of the Contractor. This paragraph shall survive expiration or termination hereof. 9. Ownership of Documents. All documents (including electronic files) and materials obtained during, purchased or prepared in the performance of the Services shall remain the property of the County and are to be delivered to County before final payment is made to Contractor or upon earlier termination of this Agreement. Further, Contractor shall execute any bill of sale or other documents required by County to transfer title of the Equipment to County. Contractor shall provide copies of any instruction or operations or care manuals and shall further provide copies of any manufacturers warranties associated with the Equipment. 10. Notice. Any notice required by this Agreement shall be deemed properly delivered when (i) personally delivered, or (ii) when mailed in the United States mail, first class postage prepaid, or (iii) when delivered by FedEx or other comparable courier service, charges prepaid, to the parties at their respective addresses listed below, or (iv) when sent via facsimile so long as the sending party can provide facsimile machine or other confirmation showing the date, time and receiving facsimile number for the transmission, or (v) when transmitted via e-mail with confirmation of receipt. Either party may change its address for purposes of this paragraph by giving five (5) days prior written notice of such change to the other party. COUNTY: Eagle County, Colorado Attention: Kristin Degenhardt 500 Broadway Post Office Box 850 Eagle, CO 81631 Telephone: 970-328-3457 Facsimile: 970-328-3539 E-Mail: Kristin.degenhardt@eaglecounty.us With a copy to: Eagle County Attorney 500 Broadway Post Office Box 850 Eagle, Co 81631 Telephone: 970-328-8685 Facsimile: 970-328-8699 E-Mail: atty@eaglecounty.us CONTRACTOR: Habitat for Humanity of Colorado, Inc. 550 South Wadsworth, Suite 150 Lakewood, CO 80226 Karen Kallenberg WeBuild Colorado Ken Baylor Kenneth.baylor@corecivic.com 719-267-5323 DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 5 Eagle County Procurment and Installation Final 5/14 11. Termination. County may terminate this Agreement, in whole or in part, at any time and for any reason, with or without cause, and without penalty therefor with seven (7) calendar days’ prior written notice to the Contractor. Upon termination of this Agreement, Contractor shall immediately provide County with all documents as defined in paragraph 9 hereof, in such format as County shall direct and shall return all County owned materials and documents. County shall pay Contractor for Services satisfactorily performed and materials ordered by Contractor through the date of termination. 12. Venue, Jurisdiction and Applicable Law. Any and all claims, disputes or controversies related to this Agreement, or breach thereof, shall be litigated in the District Court for Eagle County, Colorado, which shall be the sole and exclusive forum for such litigation. This Agreement shall be construed and interpreted under and shall be governed by the laws of the State of Colorado. 13. Execution by Counterparts; Electronic Signatures. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The parties approve the use of electronic signatures for execution of this Agreement. Only the following two forms of electronic signatures shall be permitted to bind the parties to this Agreement: (i) Electronic or facsimile delivery of a fully executed copy of the signature page; (ii) the image of the signature of an authorized signer inserted onto PDF format documents. All documents must be properly notarized, if applicable. All use of electronic signatures shall be governed by the Uniform Electronic Transactions Act, C.R.S. 24-71.3-101 to 121. 14. Other Contract Requirements and Contractor Representations. a. Contractor has familiarized itself with the intended purpose and use of the Equipment, nature and extent of the Services to be provided hereunder and the Property, and with all local conditions, federal, state and local laws, ordinances, rules and regulations that in any manner affect cost, progress, or performance of the Services. b. Contractor will make, or cause to be made, examinations, investigations, and tests as he deems necessary for the performance of the Services. c. To the extent possible, Contractor has correlated the results of such observations, examinations, investigations, tests, reports, and data with the terms and conditions of this Agreement. d. To the extent possible, Contractor has given County written notice of all conflicts, errors, or discrepancies. e. Contractor shall be responsible for completeness and accuracy of the Services and shall correct, at its sole expense, all significant errors and omissions in performance of the Services. The fact that the County has accepted or approved the Equipment and/or Services shall not relieve Contractor of any of its responsibilities. Contractor shall perform the Services in a skillful, professional and competent manner and in accordance with the standard of care, skill and diligence applicable to contractors performing similar services. Contractor represents and warrants that it has the expertise and personnel necessary to properly perform the Services and shall comply with the highest standards of customer service to the public. Contractor shall provide appropriate supervision to its employees to ensure the Services are performed in accordance with this Agreement. This paragraph shall survive termination of this Agreement. f. Contractor hereby represents and warrants that the Equipment will be new and will perform the Services in a good and workmanlike manner and guarantees all Work against defects in materials or workmanship DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 6 Eagle County Procurment and Installation Final 5/14 for a period of one (1) year from the date the Work is accepted by County, or such longer period as may be provided by the law or as otherwise agreed to by the parties. g. All guarantees and warranties of Equipment furnished to Contractor or any subcontractor by any manufacturer or supplier are for the benefit of County. If any manufacturer or supplier of any Equipment furnishes a guarantee or warrantee for a period longer than one (1) year, then Contractor’s guarantee or warrantee shall extend for a like period as to such Equipment. h. Contractor warrants that title to all Work and Equipment shall pass to County either by incorporation into the Property or upon receipt by Contractor of payment from County (whichever occurs first) free and clear of all liens, claims, security interests or encumbrances. Contractor further warrants that Contractor (or any other person performing Work) purchased all Equipment free and clear of all liens, claims, security interests or encumbrances. Notwithstanding the foregoing, Contractor assumes all risk of loss with respect to the Equipment until the Equipment is installed and County has inspected and approved the same. i. Within a reasonable time after receipt of written notice, Contractor shall correct at its own expense, without cost to County, and without interruption to County: i. Any defects in materials or workmanship which existed prior to or during the period of any guarantee or warranty provided in this Agreement; and ii. Any damage to any other Work or property caused by such defects or the repairing of such defects. j. Guarantees and warranties shall not be construed to modify or limit any rights or actions County may otherwise have against Contractor in law or in equity. k. Contractor agrees to work in an expeditious manner, within the sound exercise of its judgment and professional standards, in the performance of this Agreement. Time is of the essence with respect to this Agreement. l. This Agreement constitutes an agreement for performance of the Services by Contractor as an independent contractor and not as an employee of County. Nothing contained in this Agreement shall be deemed to create a relationship of employer-employee, master-servant, partnership, joint venture or any other relationship between County and Contractor except that of independent contractor. Contractor shall have no authority to bind County. m. Contractor represents and warrants that at all times in the performance of the Services, Contractor shall comply with any and all applicable laws, codes, rules and regulations. n. This Agreement contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all other agreements or understanding between the parties with respect thereto. o. Contractor shall not assign any portion of this Agreement without the prior written consent of the County. Any attempt to assign this Agreement without such consent shall be void. p. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective permitted assigns and successors in interest. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely for the parties, and not to any third party. DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 7 Eagle County Procurment and Installation Final 5/14 q. No failure or delay by either party in the exercise of any right hereunder shall constitute a waiver thereof. No waiver of any breach shall be deemed a waiver of any preceding or succeeding breach. r. The invalidity, illegality or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision hereof. s. The signatories to this Agreement aver to their knowledge no employee of the County has any personal or beneficial interest whatsoever in the Services or Property described in this Agreement. The Contractor has no beneficial interest, direct or indirect, that would conflict in any manner or degree with the performance of the Services and Contractor shall not employ any person having such known interests. t. The Contractor, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) to the extent applicable shall comply with C.R.S. 24-76.5-103 prior to the effective date of this Agreement. 15. Prohibitions on Government Contracts. As used in this Section 15, the term undocumented individual will refer to those individuals from foreign countries not legally within the United States as set forth in C.R.S. 8-17.5-101, et. seq. If Contractor has any employees or subcontractors, Contractor shall comply with C.R.S. 8-17.5-101, et. seq., and this Agreement. By execution of this Agreement, Contractor certifies that it does not knowingly employ or contract with an undocumented individual who will perform under this Agreement and that Contractor will participate in the E-verify Program or other Department of Labor and Employment program (“Department Program”) in order to confirm the eligibility of all employees who are newly hired for employment to perform Services under this Agreement. a. Contractor shall not: i. Knowingly employ or contract with an undocumented individual to perform Services under this Agreement; or ii. Enter into a subcontract that fails to certify to Contractor that the subcontractor shall not knowingly employ or contract with an undocumented individual to perform work under the public contract for services. b. Contractor has confirmed the employment eligibility of all employees who are newly hired for employment to perform Services under this Agreement through participation in the E-Verify Program or Department Program, as administered by the United States Department of Homeland Security. Information on applying for the E-verify program can be found at: https://www.uscis.gov/e-verify c. Contractor shall not use either the E-verify program or other Department Program procedures to undertake pre-employment screening of job applicants while the public contract for services is being performed. d. If Contractor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an undocumented individual, Contractor shall be required to: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 8 Eagle County Procurment and Installation Final 5/14 i. Notify the subcontractor and County within three (3) days that Contractor has actual knowledge that the subcontractor is employing or contracting with an undocumented individual; and ii. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to subparagraph (i) of the paragraph (d) the subcontractor does not stop employing or contracting with the undocumented individual; except that Contractor shall not terminate the contract with the subcontractor if during such three (3) days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an undocumented individual. e. Contractor shall comply with any reasonable request by the Department of Labor and Employment made in the course of an investigation that the department is undertaking pursuant to its authority established in C.R.S. 8-17.5-102(5). f. If Contractor violates these prohibitions, County may terminate the Agreement for breach of contract. If the Agreement is so terminated specifically for breach of this provision of this Agreement, Contractor shall be liable for actual and consequential damages to County as required by law. g. County will notify the Colorado Secretary of State if Contractor violates this provision of this Agreement and County terminates the Agreement for such breach. [REST OF PAGE INTENTIONALLY LEFT BLANK] DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA 9 Eagle County Procurment and Installation Final 5/14 IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first set forth above. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its COUNTY MANAGER By: ______________________________ Jeff Shroll, County Manager CONTRACTOR: Habitat for Humanity of Colorado, Inc. By:________________________________ Print Name: _________________________ Title: ______________________________ DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA Karen Kallenberg Executive Director 10 Eagle County Procurment and Installation Final 5/14 EXHIBIT A SCOPE OF SERVICES AND EQUIPMENT, SCHEDULE, FEES DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA Page 1 of 1 HFHC WeBuild Colorado CCCF Cabinet Shop P. O. Box 100 Olney Springs, CO 81062 Casework Proposal June 18, 2019 TO: Tori Franks Eagle County RE: Kitchen and Bath Cabinets for TWO10 Eagle Ranch Apartments – Lot 3 Thank you for the opportunity to quote the cabinets for your project. Please accept this bid for new casework per 100% CD Set dated April 3, 2019. Separate orders for each kitchen are available upon request. Prices Include: All Classic Red Oak cabinets with full overlay slab style doors, Special Walnut Minwax Stain, soft close 100 lb. drawer slides, soft close 105° concealed cup hinges, Custom Berenson Elevate pulls, fillers, panels, toe kick material, and delivery. TWO10 Eagle Ranch Apartments: Delivery November/December 2019 Prices Exclude: Taxes (Tax Exempt), under-cabinet molding, cabinets not detailed for the above units, installation, installation hardware, countertops, and fixtures. Delivery: Delivery to jobsite is included. (Multiple units will be delivered in one trip.) Terms: Payment shall be made as follows: To be determined. HFHC assumes no responsibilities for parts, materials, supplies or items left for work in case of theft, fire, or other damages. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. Submitted this date: ____________________ By: _________________________________________________ Accepted this date: _____________________ By: _________________________________________________ Red Oak Casework for:No. of Units Mirror Units Price / Unit Total Quote Unit 101 ADA 1 $2,323.15 $2,323.15 Unit 107 ADA 1 $2,492.88 $2,492.88 Unit 103 1 $2,415.77 $2,415.77 Unit 105 (104, 205, 204) 4 2 $2,586.27 $10,345.08 Unit 106 1 $2,414.39 $2,414.39 Unit 108 (208) 2 $2,268.81 $4,537.62 Unit 109 (209) 2 $3,228.37 $6,456.74 Unit 110 (111,102, 201, 202, 210, 211)7 $2,098.78 $14,691.46 Unit 203 1 $2,861.66 $2,861.66 Unit 206 1 $3,129.99 $3,129.99 Unit 207 1 $2,603.10 $2,603.10 Total 22 $54,271.84 DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 101 ADA QUOTE #4384 6/17/2019REVISED AS OF: $1,998.39Subtotal Freight Sales Tax $25.00 Exempt $2,323.15Total CABINETS QTY.Unit Cost Cost BASE CABINETS ALL 32 1/2" T (HUD HEIGHT) CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $299.76 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $175.31 $175.31WBC 3942 RIGHT BLIND 1 $121.90 $121.90W 3624 1 $101.65 $101.65W 3321 1 $162.07 $324.14W 2742 2 $132.48 $132.48W 2442 1 $138.89 $138.89VSB 3034 ADAPTABLE - REMOVABLE BASE STYLE 1 $179.66 $179.66VDB 09 34 ACTUAL 8 3/4" W 1 $11.66 $23.32TOE KICKS - 8' 2 $151.24 $151.24RSB 33 ADAPTABLE 1 $3.25 $68.25MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 21 $2.30 $11.50MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 5 $20.15 $60.45FILLER 8" x 96" FOR WALL CAB DROP 3 $5.20 $10.40F 342 2 $4.40 $8.80F 330 ONE FOR HOOD FILLER 2 $25.50 $51.00BEP NTK ACTUAL 3/4" W 2 $236.98 $236.98BD 15 1 $202.42 $202.42BCB 42 LEFT BLIND 1 $1,998.39CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 107 ADA QUOTE #4385 6/17/2019REVISED AS OF: $2,145.98Subtotal Freight Sales Tax $25.00 Exempt $2,492.88Total CABINETS QTY.Unit Cost Cost BASE CABINETS ALL 32 1/2" T (HUD HEIGHT) CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $321.90 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $133.92 $133.92WBC 3042 RIGHT BLIND 1 $143.60 $143.60W 3630 1 $121.90 $121.90W 3624 1 $180.53 $180.53W 3342 1 $101.65 $101.65W 3321 1 $171.07 $171.07W 3042 1 $132.48 $132.48W 2442 1 $126.82 $126.82VSB 30 ADAPTABLE - REMOVABLE BASE STYLE 1 $194.69 $194.69VDB 1334 ACTUAL 12 3/4" W 1 $11.66 $23.32TOE KICKS - 8' 2 $157.80 $157.80RSB 36 ADAPTABLE 1 $3.25 $65.00MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 20 $2.30 $11.50MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 5 $20.15 $60.45FILLER 8" x 96" FOR WALL CAB DROP 3 $8.74 $8.74FILLER 6" x 34.5" WTK ACTUAL 6 1/4" W 1 $6.26 $6.26FILLER 4" x 42" 1 $5.20 $5.20F 342 1 $4.40 $8.80F 330 ONE FOR HOOD FILLER 2 $25.50 $76.50BEP NTK ACTUAL 3/4" W 3 $219.04 $219.04BD 12 1 $196.71 $196.71BCB 40 LEFT BLIND 1 $2,145.98CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 103 QUOTE #4386 6/17/2019REVISED AS OF: $2,078.93Subtotal Freight Sales Tax $25.00 Exempt $2,415.77Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $311.84 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $160.19 $160.19WBC 3742 RIGHT BLIND 1 $189.49 $189.49W 3642 1 $121.90 $121.90W 3624 1 $136.86 $136.86W 3330 1 $129.35 $129.35W 3327 1 $132.48 $132.48W 2442 RIGHT 1 $95.81 $95.81W 1242 LEFT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $141.34 $141.34RSB 33 1 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $3.25 $68.25MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 21 $7.62 $7.62FILLER 5" x 34.5" WTK ACTUAL 4 1/2" W 1 $5.20 $5.20FILLER 4" x 30" 1 $5.20 $5.20F 342 1 $4.40 $4.40F 330 FOR HOOD FILLER 1 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $236.98 $236.98BD 15 1 $228.93 $228.93BCB 51 LEFT BLIND 1 $128.59 $128.59B 12 RIGHT 1 $2,078.93CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 105 (104, 205, 204) QUOTE #4387 6/17/2019REVISED AS OF: $2,227.19Subtotal Freight Sales Tax $25.00 Exempt $2,586.27Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $334.08 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $152.69 $152.69WBC 3542 LEFT BLIND 1 $189.49 $189.49W 3642 1 $180.53 $180.53W 3342 1 $129.35 $129.35W 3327 1 $171.07 $171.07W 3042 1 $110.90 $110.90W 3024 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $141.34 $141.34RSB 33 1 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $3.25 $74.75MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 23 $5.20 $5.20F 342 1 $4.40 $4.40F 330 1 $330.02 $330.02BD 30 1 $219.43 $219.43BCB 50 RIGHT BLIND 1 $128.59 $128.59B 12 LEFT 1 $128.59 $128.59B 12 RIGHT 1 $2,227.19CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 106 QUOTE #4388 6/17/2019REVISED AS OF: $2,077.73Subtotal Freight Sales Tax $25.00 Exempt $2,414.39Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $311.66 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $133.79 $133.79WBC 2942 LEFT BLIND 1 $143.60 $143.60W 3630 1 $180.53 $180.53W 3342 1 $185.42 $185.42W 3327 x 24 1 $110.90 $110.90W 3024 1 $132.48 $132.48W 2442 RIGHT 1 $124.05 $124.05W 1842 LEFT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $73.37 $73.37TALL END PANEL 3/4" W x 96" T x 24" D 1 $147.13 $147.13RSB 36 1 $3.25 $61.75MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 19 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $8.74 $8.74FILLER 6" x 34.5" WTK 1 $5.20 $10.40F 342 2 $4.40 $4.40F 330 1 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $254.92 $254.92BD 18 1 $219.91 $219.91BCB 48 RIGHT BLIND 1 $2,077.73CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 108 (208) QUOTE #4389 6/17/2019REVISED AS OF: $1,951.14Subtotal Freight Sales Tax $25.00 Exempt $2,268.81Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $292.67 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $124.51 $124.51WBC 2742 RIGHT BLIND 1 $136.86 $136.86W 3330 1 $185.42 $185.42W 3327 x 24 1 $110.90 $110.90W 3024 1 $162.07 $162.07W 2742 1 $132.48 $132.48W 2442 LEFT 1 $95.81 $95.81W 1242 RIGHT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $73.37 $73.37TALL END PANEL 3/4" W x 96" T x 24" D 1 $141.34 $141.34RSB 33 1 $3.25 $61.75MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 19 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $6.40 $6.40FILLER 4" x 34.5" WTK ACTUAL 3 7/8" W 1 $5.20 $10.40F 342 2 $4.40 $4.40F 330 1 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $219.04 $219.04BD 12 1 $200.05 $200.05BCB 41 LEFT BLIND 1 $1,951.14CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 109 (209) QUOTE #4390 6/17/2019REVISED AS OF: $2,785.54Subtotal Freight Sales Tax $25.00 Exempt $3,228.37Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $417.83 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $135.33 $135.33WBC 3042 LEFT BLIND 1 $136.86 $136.86W 3330 1 $129.35 $129.35W 3327 1 $171.07 $171.07W 3042 1 $171.07 $171.07W 3042 1 $110.90 $110.90W 3024 1 $114.05 $114.05W 1842 RIGHT 1 $114.05 $114.05W 1842 LEFT 1 $104.93 $104.93W 1542 LEFT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $197.29 $197.29VSDB 3034 RIGHT DRAWERS 1 $11.66 $34.98TOE KICKS - 8' 3 $141.34 $141.34RSB 33 1 $3.25 $87.75MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 27 $2.30 $13.80MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 6 $6.26 $6.26FILLER 4" x 42" 1 $6.40 $6.40FILLER 4" x 34.5" WTK ACTUAL 3 3/4" W 1 $5.34 $5.34F 334 WTK 1 $4.40 $4.40F 330 1 $255.35 $255.35BDL 24 1 $254.92 $254.92BD 18 1 $210.36 $210.36BCB 45 LEFT BLIND 1 $149.12 $149.12B 18 RIGHT 1 $2,785.54CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 110 (111, 102, 201, 202, 210, 211) QUOTE #4391 6/17/2019REVISED AS OF: $1,803.29Subtotal Freight Sales Tax $25.00 Exempt $2,098.78Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $270.49 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $152.69 $152.69WBC 3542 LEFT BLIND 1 $121.90 $121.90W 3624 1 $136.86 $136.86W 3330 1 $129.35 $129.35W 3327 1 $162.07 $162.07W 2742 1 $132.48 $132.48W 2442 LEFT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $141.34 $141.34RSB 33 1 $3.25 $58.50MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 18 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $5.20 $10.40F 342 ONE FOR HOOD FILLER 2 $4.40 $4.40F 330 1 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $45.50 $45.50BEP NTK ACTUAL 3" W - DUAL PANEL 1 $219.04 $219.04BD 12 1 $202.42 $202.42BCB 42 RIGHT BLIND 1 $1,803.29CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 203 QUOTE #4392 6/17/2019REVISED AS OF: $2,466.66Subtotal Freight Sales Tax $25.00 Exempt $2,861.66Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $370.00 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $175.31 $175.31WBC 3942 LEFT BLIND 1 $135.33 $135.33WBC 3042 LEFT BLIND 1 $127.40 $127.40W 3924 1 $136.86 $136.86W 3330 1 $185.42 $185.42W 3327 x 24 1 $171.07 $171.07W 3042 1 $150.72 $150.72W 2442 2 DOOR 1 $123.21 $123.21W 2142 RIGHT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $73.37 $73.37TALL END PANEL 3/4" W x 96" T x 24" D 1 $141.34 $141.34RSB 33 1 $3.25 $78.00MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 24 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $8.74 $8.74FILLER 6" x 34.5" WTK 1 $5.20 $15.60F 342 ONE FOR HOOD FILLER 3 $4.40 $4.40F 330 1 $55.50 $55.50BEP NTK ACTUAL 4 1/2" W - DUAL PANEL 1 $219.04 $219.04BD 12 1 $210.36 $210.36BCB 45 RIGHT BLIND 1 $194.15 $194.15BCB 39 RIGHT BLIND 1 $2,466.66CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 206 QUOTE #4393 6/17/2019REVISED AS OF: $2,699.99Subtotal Freight Sales Tax $25.00 Exempt $3,129.99Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $405.00 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $148.95 $148.95WBC 3442 LEFT BLIND 1 $143.60 $143.60W 3630 1 $190.27 $190.27W 3627 x 24 1 $180.53 $180.53W 3342 1 $110.90 $110.90W 3024 1 $132.48 $132.48W 2442 LEFT 1 $123.21 $123.21W 2142 RIGHT 1 $104.93 $104.93W 1542 RIGHT 1 $95.81 $95.81W 1242 RIGHT 1 $230.62 $230.62VSDB 3634 RIGHT DRAWERS 1 $11.66 $23.32TOE KICKS - 8' 2 $73.37 $73.37TALL END PANEL 3/4" W x 96" T x 24" D 1 $147.13 $147.13RSB 36 1 $3.25 $91.00MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 28 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $7.62 $7.62FILLER 5" x 34.5" WTK 1 $5.20 $10.40F 342 2 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $190.45 $190.45BDL 12 1 $219.04 $219.04BD 12 1 $204.98 $204.98BCB 43 LEFT BLIND 1 $238.98 $238.98B 33 1 $2,699.99CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA BID SHEET / CONTRACT KITCHEN CABINETS 6/14/2019 TWO10 EAGLE RANCH APARTMENTS PROJECT: CUSTOMER: JOB ADDRESS: QUOTE DATE: DUE DATE: MISC. CUSTOMER HFHC / WE BUILD NO BID # BLANK BID BOX TYPE: CLASSIC RED OAK DOOR STYLE: SLAB - 3/4" Slab Full Overlay Doors/Drawers. COLOR: SPECIAL WALNUT HARDWARE: SOFT CLOSE Hinges & Drawers, Bar Pulls. LOT 3 - UNIT 207 QUOTE #4394 6/17/2019REVISED AS OF: $2,241.83Subtotal Freight Sales Tax $25.00 Exempt $2,603.10Total CABINETS QTY.Unit Cost Cost CUSTOM PULLS - BERENSON ELEVATE 96mm = BATH / 128 mm = KITCHEN COMMENTS : HFHC Fee $336.27 HFHC assumes no responsibility for parts, materials, supplies, or items left for work in case of theft, fire, or other damages. No warranties, expressed or implied, are made on the completed work. HFHC specifically states that all work performed pursuant to this agreement is done without any warranty or merchantability and that there are no warranties which extend beyond the face of this sales agreement. It is expressly agreed between the parties that payment by the purchaser of the agreed upon consideration shall constitute acceptance of the completed work "as is" and with all faults. $143.33 $143.33WBC 3342 LEFT BLIND 1 $143.60 $143.60W 3630 1 $129.35 $129.35W 3327 1 $191.07 $191.07W 3042 1 $110.90 $110.90W 3024 1 $132.48 $132.48W 2442 LEFT 1 $123.21 $123.21W 2142 RIGHT 1 $104.93 $104.93W 1542 RIGHT 1 $230.62 $230.62VSDB 3634 1 $11.66 $23.32TOE KICKS - 8' 2 $147.13 $147.13RSB 36 1 $3.25 $71.50MISC. HARDWARE BE2087 4BPN (128mm BRUSHED NICKEL FLAT PULL) 22 $2.30 $6.90MISC. HARDWARE BE2085 4BPN (96mm BRUSHED NICKEL FLAT PULL) 3 $9.74 $9.74FILLER 6" x 34.5" WTK ACTUAL 6 1/2" W 1 $6.26 $6.26FILLER 4" x 42" 1 $5.20 $5.20F 342 1 $4.40 $4.40F 330 1 $25.50 $25.50BEP NTK ACTUAL 3/4" W 1 $272.91 $272.91BD 21 1 $210.36 $210.36BCB 45 LEFT BLIND 1 $149.12 $149.12B 18 1 $2,241.83CABINETS TOTAL: DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA DocuSign Envelope ID: 80526E53-459B-43A5-9AB3-F3DC63FC0EBA