20240506CAP to Staff PR 35 Attachment.pdf

Quote
— Customer ID Quote Date Quote Number
C GAhITU
PO Box 720 Parma,Idaho 83660
Office 208.722.6731 Fax [phone] Attn cc
Email [e-mail] �IM�
• • • ' • • Quote By: House mployee
TA WATER C RP. CAPITOL WATER CORP. PO#:
2626 ELDORADO ST. 2626 ELDORADO ST.
IBOISE,ID 83704 BOISE,ID 83704 RFQ#:
Salesperson: .use Employee
Phone: [phone] x
Fax: [phone] x
-- Terms:
uote Information
Reason Sent For Repair:FOL E AN�S�ALL MP 0R­U- TI K - --
Labor
Unit Price Ext Price
30 BOOM TRK AND CREW PULL AND INSTALL PUMP 360.00 10,800.00
50 MACHINE SHOP LABOR BUILD SHAFTS WEAR-RINGS AND BEARINGS9U.U0 4,500.00
50 MACHANICAL LABOR TAKE PUMP APART CLEAN INSPECT REPAIR AND .p
ASSEMBLE 0
Total for Labor: 19,800.00
Material Unit Price Ext Price
1 SHAFTS BEARINGS AND WEAR RINGS 15,450.00 15,450,00
1 MISC TAPE PAINT SUONDER TUBE AND PACKING .0 1760.07
1 EST.FREIGHT
1 1,00O.Ou
Total for Material : 17,950.00
Lead Time Subtotal : 37,750.00
_ Tax : ,01
� — — Total for Quote PRQ1807 : 38,767. 00
SIGNATURE: _ DATE:
PO#( IF NOT ALREADY ISSUED ): Ship Via:Bestway

Quote
Q�
5\� Customer ID Quote Date • • -
J� �
023
PO Box 720 Parma,Idaho 83660 CAPIT L 7/ 4/2 R 2005
Office 208.722.6731 Fax [phone] Attn cc - --
Email [e-mail] JI
:Customer Information • To Information Quote By: House Employee
APITOL WATER RP. APITOL ATER CORP. PO#:
2626 ELDORADO ST. 2626 ELDORADO ST. RFQ#:
BOISE,ID 83704 BOISE,ID 83704
Salesperson: iHouse Employee
Phone: [phone] x
Fax: [phone] x
Terms: N-E—T-3CF—
�Quote Infor •
Reason Sent For Rep alr.S GH U SEEtT(QUOTE ON 150 P VERTICA HOLLO SHAFT MOT -R ---- ---]
Unit Price Ext Price
1 OIL FOR THRUST BEARING 115.00 115.00
1 LABOR TO PRECISION DYNAMIC BALANCE ROTOR,CARRIER AND CLUTCH 4U0.00
1 MACHINE SHOP LABOR TO REPAIR 3 FITS(THIS IS FOR QUOTING PURPOSES 1,080.00 1,080. 0
ONLY)ACTUAL MACHINE WORK WOULD BE DETERMINED UPON TEAR DOWN
1 MECHANICAL LABOR TO PERFORM INCOMING TESTING,TEAR DOWN,
CLEANING, INSPECTION,ASSEMBLY,OUTGOING TESTING AND DETAIL
Total for 3,215.00
Material Unit Price Ext Price
1 THRUST BEARING 7226(THIS IS FOR QUOTING PURPOSES ONLY)ACTUAL 882.00 882.00
BEARING WOULD BE DETERMINED UPON TEAR DOWN
1 BALL BEARING 2215(THIS IS FOR QUOTING PURPOSES ONLY)ACTUAL 1 .06 12 .
BEARING WOULD BE DETERMINED UPON TEAR DOWN
150 DIP AND BAKE STATOR
1 V-RINGS TCM VA070 2-7/o- 11A0 11.
10
1 MISC.SHOP SUPPLIES 1
1 FREIGHT IF ANY APPLIES 0.00 . 0
Total for Material : --- 1,386.99
Subtotal : 4,601.99
Lead Time
Tax : 276.12
L- Total for Quote RQ2005 : I 4,878.11
SIGNATURE: DATE:
PO#( IF NOT ALREADY ISSUED ): Ship Via:Bestway —�

Quote
it
Customer ID Quote Date Quote Number
CAPITOL 7 6! 023 WDR 1326
PO Box 720 Parma,Idaho 83660 ttn �I cc
Office 208.722.6731 Fax [phone]
Email [e-mail] Customer �—
• • • To Information Quote By: House Employee
CAPITOL WATER C RP. CAPITOL WATER CORP. PO#'
2626 ELDORADO ST. 2626 ELDORADO ST. RFQ#:
BOISE,ID 83704 BOISE,ID 83704
Salesperson: House Employee
Phone: [phone] x
Fax: [phone] x
Terms: NET 30
Quote Information
Reason Sent For Repair:PER-ATU---STICK WELL
Freight Unit Price Ext Price
1 ESTIMATED FREIGHT 2,000.00 2,000.00
Total for Freight: 2,000.00
Labor Unit Price Ext Price
1 MOB&DEMOB 8,000.00 8,000.00
1 CABLE TOOL,BRUSHING,BAILING&SWABBING
1 INSTALL 12.5%CHLORINE
1 LABOR TO INJECT CHEMICALS&SAFTEY EQUIPMENT
Total for Labor: 31,500.001
Material Unit Price Ext Price
1 50%CONC.HYDROGEN PEROXIDE 6,350.00 6,350.00
1 KLEARWELL CATALYST INHIBITOR
1 KLEARWELL 1&6 BIO(MIN.OF 5 GALLONS)
1 KLEARWELL NIS 1 GALLON
1 KLEARWELL 440 CHLOR.HELP 1 GALLON
Total for Material : 1 13,630.00
Subtotal : 47,130.00
Lead Time Tax 817.8U
Total for Quote WDRQ1326 : 47,947.80
SIGNATURE: DATE:
PO#( IF NOT ALREADY ISSUED): Ship Via:Bestway