The URL can be used to link to this page

Home My WebLink AboutProposal for RepairsFebruary 22, 2011 PROPOSAL FOR REPAIRS Presented by Ten-8 Fire Equipment Inc. CITY OF MIAMI FIRE RESCUE SUBJECT: CITY OF MIAMI SQRT-9 TRUCK #1221 PIERCE JOB #11964-02 Ten-8 Fire Equipment Inc. shall repair damage to right side of body, body understructure, hydraulic ladder rack, compartment doors, and all related components. Replacement body structure and body side materials to be OEM. See attached quotation SVQ12374 for complete details of repairs; TOTAL ESTIMA I'ED COST OF REPAIRS $79,089.91 Repairing this unit to original manufacturer's specifications and quality. Once complete unit w'll function as it is intended and will deliver services to the City of Miami for many ye. ,s '. come. Ten Y ' ire Equipment Inc. By Mark Jo Vice Presi. ent Service Sales Order Page 1 of 6 TEN-8 FIRE EQUIPMENT, INC. SALES ORDER 2904 59TH AVENUE DRIVE EAST BRADENTON FL 34203 IN FLA: 1-800-228-8368 141 MARITIME DRIVE SANFORD FL 32771 PHONE: 941-756-7779 PHONE: 407-328-5081 FAX: 941-756-2598 FAX: 407-328-5083 visit us www.ten8fire.com at: Sold CITY OF MIAMI FIRE DEPT. To: 1151 N.W. 7TH STREET MIAMI, FL 33136 Order Number: SVQ12374 Order Date: Page: 1 Ship CITY OF MIAMI FIRE GARAGE To: PETE GOMEZ 1151 N.W. 7TH STREET MIAMI, FL 33136 Ship Via Customer ID MIAMI Ship Date P.O. Number 11964-02 Terms NET 20 DAYS P.O. Date Work Done SalesPerson MJ Problem BODY Ten-8 RON RIBBENS Contact Equipment DASH 2000 TELESQURT Equipment 11964-02 ID Unit Item No. Description UOM Quantity Price Total Price THOMPSON CUT AWAY AND REMOVE PASSENGER SIDE HALF HOUR 30 90.00 2,700.00 OF THE BODY. THIS INCLUDES DISCONNECTING ALL ELECTRICAL AND HYDRAULIC LINES. THOMPSON THOMPSON INSTALL NEW P/S HALF OF BODY AND WELD TO HOUR EXISTING BODY. TOUCH UP PAINT WHERE BODY WELDED TOGATHER. FASTEN BODY TO LOWER SUPPORTS AND REAR SUBFRAME. SEAL BODY JOINTS AS NEEDED. STRAIGHTEN BODY SUPPORTS AS NEEDED. 53 90.00 4,770.00 P/S BODY FABRICATED BY PIERCE EACH 1 25,926.75 25,926.75 FABRICATED COMPLETE LADDER RACK SYSTEM EACH 1 16,394.40 16,394.40 PAINT BODY AND LADDER RACK JOB COLOR EACH 1 7,187.50 7,187.50 INSTALL LADDER RACK ASSEMBLY ON NEW HOUR 35 90.00 3,150.00 BODY. THIS INCLUDES DRILLING NEW MOUNTING HOLES AND MOUNTING Transferred to page 2 60,128.65 mhtml:file://C:AUsers\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011 Service Sales Order Page 2 of 6 TEN-8 FIRE EQUIPMENT, INC. SALES ORDER 2904 59TH AVENUE DRIVE EAST BRADENTON FL 34203 SANFORD FL 32771 IN FLA: 1-800-228-8368 PHONE: 941-756-7779 PHONE:407-328-5081 FAX: 941-756-2598 FAX: 407-328-5083 visit us www.ten8fire.com at: 141 MARITIME DRIVE Sold CITY OF MIAMI FIRE DEPT. To: 1151 N.W. 7TH STREET MIAMI, FL 33136 Order Number: SVQ12374 Order Date: Page: 2 Ship CITY OF MIAMI FIRE GARAGE To: PETE GOMEZ 1151 N.W. 7TH STREET MIAMI, FL 33136 Ship Via Customer ID MIAMI Ship Date P.O. Number 11964-02 Terms NET 20 DAYS P.O. Date Work Done SalesPerson MJ Problem BODY Ten-8 RON RIBBENS Contact Equipment DASH 2000 TELESQURT Equipment 11964-02 ID Unit Item No. Description UOM Quantity Price Total Price THOMPSON Transferred from page 1 60,128.65 NEW ACTUATORS, INSTALL NEW HYDRAULIC PUMP, RUN LINES FROM PUMP TO ACTUATORS. INSTALL NEW ARMS AND RACK ON ACTUATORS AND SYNCRONIZE ARMS. SWAP ALL USABLE PARTS FROM OLD BODY TO HOUR NEW BODY. REPLACE ALUMINUM CATWALK, FRONT AND REAR ROLL UP DOORS. REPLACE DAMAGED LIGHTS. INSTALL NEW RUBRAILS. INSTALL NEW STRIPING ON BODY. INSTALL NEW SHELVING IN FRONT COMPARTMENT. INSTALL NEW DIAMOND PLATING ON P/S FRONT OF BODY AND ALL WARNING LABELS. FABRICATE AND INSTALL FALSE WALL IN REAR COMPARTMENT. FAB AND INSTALL ACCESS PANEL IN FRONT COMPARTMENT. INSTALL DIAMOND PLATING ON REAR COMPARTMENT FLOOR. INSTALL NEW REFLECTORS ON 134 90.00 12,060.00 Transferred to page 3 72,188.65 mhtml:file://C:\Users\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011 Service Sales Order Page 3 of 6 TEN-8 FIRE EQUIPMENT, INC. 2904 59TH AVENUE DRIVE EAST BRADENTON FL 34203 IN FLA: 1-800-228-8368 141 MARITIME DRIVE SANFORD FL 32771 PHONE: 941-756-7779 PHONE:407-328-5081 FAX: 941-756-2598 FAX: 407-328-5083 visit us www.ten8fire.com at: Sold CITY OF MIAMI FIRE DEPT. To: 1151 N.W. 7TH STREET MIAMI, FL 33136 SALES ORDER Order Number: SVQ12374 Order Date: Page: 3 Ship CITY OF MIAMI FIRE GARAGE To: PETE GOMEZ 1151 N.W. 7TH STREET MIAMI, FL 33136 Ship Via Customer ID MIAMI Ship Date P.O. Number 11964-02 Terms NET 20 DAYS P.O. Date Work Done SalesPerson MJ Problem BODY Ten-8 RON RIBBENS Contact Equipment DASH 2000 TELESQURT Equipment 11964-02 ID Unit Item No. Description UOM Quantity Price Total Price Transferred from page 2 72,188.65 CORNERS OF BODY. PIE-1209481 LIGHT,TAIL,WELDON (RS) EACH 1 268.97 268.97 OUTRIGGER GARNISH TRIM (1052482) EACH 2 36.94 73.88 LADDER RACK FLUID LABEL (91-0727) EACH 1 18.47 18.47 RUBRAIL 36.25" (21-1128-0101) EACH 1 88.12 88.12 RUBRAIL45.0"(21-1128-0091) EACH 1 118.33 118.33 PIE-61-0689 BEZEL,LIGHT,WHELEN/TOMAR 7X9 EACH 1 58.97 58.97 PIE-61-1527-0022 LIGHT,WHELEN,900 SERIES EACH 1 129.25 129.25 PIE-61-0963-0011 LIGHT,FEDERAL,IVP200 EACH 1 231.48 231.48 LABEL, STABILIZER EACH 2 15.82 31.64 PIE-91-0115-001 LABEL SAFETY DANGER ELECTRIC EACH 1 12.05 12.05 1 6 1 GOLD WHITE GOLD STRIPING EACH 1 125.00 125.00 mhtml:file://C:\Users\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011 Service Sales Order DOVER ROLL UP DOOR COMPLETE 31.5 X 61.13 EACH Transferred to page 4 1 989.72 Page 4 of 6 989.72 74,334.53 TEN-8 FIRE EQUIPMENT, INC. SALES ORDER 2904 59TH AVENUE DRIVE 141 MARITIME DRIVE EAST BRADENTON FL 34203 SANFORD FL 32771 IN FLA: 1-800-228-8368 PHONE: 941-756-7779 PHONE:407-328-5081 FAX: 941-756-2598 FAX: 407-328-5083 visit us www.ten8fire.com at: Sold CITY OF MIAMI FIRE DEPT. To: 1151 N.W. 7TH STREET MIAMI, FL 33136 Order Number: SVQ12374 Order Date: Page: 4 Ship CITY OF MIAMI FIRE GARAGE To: PETE GOMEZ 1151 N.W. 7TH STREET MIAMI, FL 33136 Ship Via Customer ID MIAMI Ship Date P.O. Number 11964-02 Terms NET 20 DAYS P.O. Date Work Done SalesPerson MJ Problem BODY Ten-8 RON RIBBENS Contact Equipment DASH 2000 TELESQURT Equipment 11964-02 ID Unit Item No. Description UOM Quantity Price Total Price PIE-61-0043 PIE-61-0042 Transferred from page 3 74,334.53 (15-8904-0416) DOVER ROLL UP DOOR COMPLETE 41.5 X 61.13 EACH 1 1,151.26 1,151.26 (15-8904-0002) COMPARTMENT SHELF SPATER PAINTED EACH 3 250.00 750.00 CATWALK, ALUMINUM DIAMOND PLATE (16-2590, EACH 1 848.92 848.92 16-2591) REFLECTOR AMBER HEX EACH 2 11.85 23.70 REFLECTOR RED HEX EACH 4 11.85 47.40 DIAMOND PLATE FRONT BODY P/S EACH 1 125.00 125.00 FALSE WALL P/S REAR COMPARTMENT EACH 1 189.56 189.56 ACCESS PANEL P/S FRONT COMPARTMENT EACH 1 113.65 113.65 mhtml:file://C:\Users\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011 Service Sales Order PIE-1003467 PIE-943110 LIGHT STEP 2 WIRE see notes DIMOND PLATE FLOORING - P/S REAR COMPARTMENT WELTING FENDER CROWN Transferred to page 5 Page 5 of 6 EACH 2 31.12 62.23 EACH 1 82.38 82.38 FOOT 9 0.44 3.97 77,732.60 TEN-8 FIRE EQUIPMENT, INC. SALES ORDER 2904 59TH AVENUE DRIVE 141 MARITIME DRIVE EAST BRADENTON FL 34203 SANFORD FL 32771 IN FLA: 1-800-228-8368 PHONE: 941-756-7779 PHONE:407-328-5081 FAX: 941-756-2598 FAX: 407-328-5083 visit us www ten8fire.com at: Sold CITY OF MIAMI FIRE DEPT. To: 1151 N.W. 7TH STREET MIAMI, FL 33136 Order Number: SVQ12374 Order Date: Page: 5 Ship CITY OF MIAMI FIRE GARAGE To: PETE GOMEZ 1151 N.W. 7TH STREET MIAMI, FL 33136 Ship Via Customer ID MIAMI Ship Date P.O. Number 11964-02 Terms NET 20 DAYS P.O. Date Work Done SalesPerson MJ Problem . BODY Ten-8 RON RIBBENS Contact Equipment DASH 2000 TELESQURT Equipment 11964-02 ID Unit Item No. Description UOM Quantity Price Total Price Transferred from page 4 77,732.60 PIE-61-0009 LIGHT ID/MARK BULLET RED EACH 1 49.85 49.85 PIE-61-0436 LIGHT, TRUCK LITE, LADDER RACK EACH 2 4.90 9.80 PIE-61-1053 MTG KIT, ID LGHT, CHR, LADDER RCK EACH 2 7.79 15.57 PIE-61-0963-0011 LIGHT,FEDERAL,IVP200 EACH 1 231.48 231.48 FREIGHT FREIGHT CHARGES EACH 1 568.00 568.00 MISC HARDWARE AND SUPPLIES EACH 1 482.61 482.61 Amount Subject Amount Exempt Subtotal: 79,089.91 to Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 79,089.91 Sales Tax: 0.00 mhtml:file://C:\Users\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011 Service Sales Order Page 6 of 6 Total: 79, 089.91 mhtml:file://C:\Users\mmartinez\AppData\Local\Microsoft\Windows\Temporary Internet ... 2/16/2011