70-M0071-26-EM070_26-27-01 Sewer Emergency & ESTIMATE.pdf.PDF
PDF 1 MB Posted
- Attached to
- SAS CLEANING AND CCTV OF 8'' MAIN SEWER LINE.
- Solicitation number
- 70-M0071-26-EM070
- Issued by
- Socorro County, New Mexico
About this file
This is an estimate document prepared by SSWW Pipeline Solutions LLC for the City of Moriarty, New Mexico, for sewer emergency services on an 8-inch main sewer line. The scope of work includes SAS cleaning services (10 units at $475.00 per unit) and CCTV inspection services (10 units at $375.00 per unit). The estimate was issued on July 14, 2026, with an expiration date of July 21, 2026, providing a ten-day window for acceptance. The contractor specifies that the client is responsible for excavation, shoring, backfill, site restoration, equipment access, workspace preparation, lighting, and security. The contractor excludes dump site location, traffic control, and water for jetting from the estimate.
The total project cost is $8,894.25, including a subtotal of $8,500.00 and tax of $394.25. Payment is due upon receipt, with a finance charge of 1.5% per month applied to balances past due by 30 days. The estimate includes one mobilization; additional trips incur additional fees. Standby time not caused by the contractor is billed at $150 per hour per technician. Labor rates are estimated on non-prevailing wage basis, and the New Mexico Gross Receipts Tax is not included in the estimate until invoiced. The contractor requires a signed copy of the estimate prior to work commencement and reserves the right to resubmit quotes if scope changes or pipe condition varies from initial assessment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
NM Contractors License #403695
NMDWS #28523668682021
SSWW Pipelinee Solutionss LLC PO Box 578 Tome, NM 87060 5057852363 accounting@swpsnm.com www.swpipelinesolutions.com
AADDRESS
The City Of Moriarty 201 Broadway Street Moriarty, New Mexico 87035
USA
EEstimatee 202
DDATE 07/14/2026
EXPIRATIONN DATE 07/21/2026
ITEMM DESCRIPTION QTY RATE AMOUNT
SASS Cleaning
SAS Cleaning
10 475.00 4,750.00T
CCTV
CCTV
10 375.00 3,750.00
CUSTOMERR EXPECTATIONS
CLIENT IS TO PROVIDE THE FOLLOWING:
- Excavation and shoring (OSHA standards), backfill, and site restoration. If site is unsafe for entry a stand-by rate will be charged until site is suitable.
- all lifts or ladders for access to pipe supplied by customer.
- SWPS must have 15 feet from flange of gate valve of open space for SWPS equipment access.
- A dry work area (gravel the trench base, trash pumps, etc).
- Adequate lighting if necessary.
- All extra site specific training and PPE gear, licenses, and inspection fees.
- Provide suitable access from public roadway to point of work.
- Protection and security of equipment while on site.
- Any and all valve boxes and covers., extension rods, valve keys, etc.
- Any necessary environmental containment and cleanup of debris resulting from the services rendered.
1 0.00 0.00
Exclusions
Dump Site Location, Traffic Control, Water for
Jetter Truck
1 0.00 0.00T
NM Contractors License #403695
NMDWS #28523668682021
TERMS & CONDITIONS:
- Due to instability of material prices, this quote will expire in 10 days. If project is awarded beyond the expiration date, any price increases will be the responsibility of the client at straight invoice.
- SWPS is not responsible for pipe failure due to condition of existing pipe.
- A signed copy of estimate agreeing to these terms is required prior to any work being completed.
- Client is responsible for all out-of-pocket costs if estimate is cancelled.
- Price includes one mobilization; additional mobilization fees will be charged for multiple trips.
- Any stand-by time not caused by SWPS will be billed at $150/hour per technician.
- Labor is estimated on non-prevailing wage rates.
- Any changes to the scope of work or pipe condition will allow for quote resubmission.
- NMGRT is NOT included until invoiced.
- Payment terms are due on receipt. A finance charge of 1.5% per month will be applied to any 30-day past due balances. Retention is not applicable.
SUBTOTAL 8,500.00
TAX 394.25
TOTAL $$8,894.25
Accepted By Accepted Date
File details come from the government source that posted it. Updated .