HomeMy WebLinkAboutCity of Diamond Bar Est 7596Please Sign, Date and Return
It is the Customer's responsibility to verify quality and quantity of Delivery on Bill of Lading documents. Any shortage claims must be made in writing to Apollo
within 5 days of receipt, otherwise acceptance is complete. Causing Apollo's drivers to wait may result in additional charges.
APOLLO WOOD RECOVERY, Inc
PO BOX 1927
Chino, CA 91708
(909) 371-9510
info@apollowoodproducts.com
www.apollowoodproducts.com
Estimate # 7596
ADDRESS SHIP TO
City of Diamond Bar
21810 Copley Dr
Diamond Bar, CA 91765
United States
City of Diamond Bar
2 Park locations DATE
02/23/2024
TOTAL
$28,042.96
EXPIRATION
DATE
05/23/2024
SHIP VIA ACCOUNT REP
Blower Truck Krystine
DATE DESCRIPTION QTY RATE SUBTOTAL
IPEMA Certified
PlayFiber
ASTM F1292-17,
ASTM F2075-15,
ADA
Pantera Dog Park
738 Pantera Dr.
Diamond Bar, CA
91765
320 32.00 10,240.00T
Installation Fee
Pneumatic Delivery
and Blown In
Installation Included
1 8,800.00 8,800.00
Misc. Surcharge
Material Fuel
Surcharge per cubic
yard @ $1.05
320 1.05 336.00
Fuel Surcharge
Installation Fuel
Surcharge
112 1.76 197.12
IPEMA Certified
PlayFiber
ASTM F1292-17,
ASTM F2075-15,
ADA
Diamond Canyon
Park
3385-3467 S Brea
Canyon Rd
Diamond Park, Ca
91765
120 32.00 3,840.00T
Please Sign, Date and Return
It is the Customer's responsibility to verify quality and quantity of Delivery on Bill of Lading documents. Any shortage claims must be made in writing to Apollo
within 5 days of receipt, otherwise acceptance is complete. Causing Apollo's drivers to wait may result in additional charges.
DATE DESCRIPTION QTY RATE SUBTOTAL
Installation Fee
Pneumatic Delivery
and Blown In
Installation Included
1 3,300.00 3,300.00
Misc. Surcharge
Material Fuel
Surcharge per cubic
yard @ $1.05
120 1.05 126.00
Fuel Surcharge
Installation Fuel
Surcharge
64 1.76 112.64
SUBTOTAL 26,951.76
TAX (7.75%)1,091.20
TOTAL $28,042.96
Taxable subtotal: $14,080.00
Installation/Delivery Date:
Installation/Delivery Arrival Time:
Onsite contact information for our carrier:
Name:
Phone:
Project Name:
Installation/Delivery Instructions:
THANK YOU.
Accepted By Accepted Date