Fire Museum Stack Leak.doc
DOC document 93 KB Posted
- Contract number
- 22-416CMS-BOPM4-P-32479
- Issued by
- Illinois
About this file
This document is a Fax Bid Form from Prairie State Plumbing & Heating, Inc., a plumbing and heating contractor located in Athens, Illinois. The bid is submitted to Ronny Wickenhauser for a project at the CMS Fire Museum involving a sewer leak repair. The bidding firm is a union contractor that has provided contact details including phone and fax numbers, with Tony Calcari listed as the contact person.
The bid is for plumbing services with a not-to-exceed amount of $3,500.00, breaking down to $2,048.00 for labor (16 hours at $128 per hour) and $1,452.00 for materials. The scope of work includes inspecting and diagnosing a sewer leak, repairing the leak in the stack, and potentially jetting and camera-scoping the sewer line. The bid is valid for 15 days, with work to be completed during normal business hours (7am-3:30pm, Monday-Friday), excluding holidays. A 3% fee will be added for credit card payments, and any additional work beyond the specified scope will require approved additional costs.
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Other files
| File | Type | Posted |
|---|---|---|
| Fire Museum Water Heater Replacement.doc | DOC document |
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Text version
FAX BID FORM
Bidding Firm
Prairie State Plumbing & Heating, Inc.
Contact Per Plan & Specs
N/A
Tony Calcari F.O.B. Jobsite
_N/A_ Address
Installed
Y
PO Box 289, 1499 West State Route 29 Tax Included ( %) N
City
State Zip
Union
Y Athens Illinois 62613 Is Bond Included
N
Phone Fax
Can You Bond Project? _N_ (217) 636-9000 (217) 636-8927
Project
Bonding Company CMS Fire Museum/Sewer Leak Submitted to Ronny Wickenhauser
Fax # Pages Bid Date
1 ____________9/29/2025 ____ ________ Spec. Section Description Plumbing Bid Amount NTE $3,500.00
Scope of Work: Inspect and diagnose sewer leak. Repair leak in stack if possible. Jet and camera sewer line if needed.
Labor = 16hrs @ $128hr = $2,048.00 Materials = $1,452.00
Special Qualifications and Exclusions:
All work to be completed during normal working hours of 7am-3:30pm Mon-Fri. Holidays are excluded. The customer is liable for all finance charges, legal fees, and court cost for all unpaid and past due accounts. *Any additional work/materials not listed in scope of work to be at an approved additional cost.
Price is good for 15 days. 3% fee will be added to total for all Credit Card payments.
Customer Authorized Signature _________________________________________ Date - ______________________
File details come from the government source that posted it. Updated .