IDNR 883 Taintor Rd Water Heater Replacement.doc
DOC document 94 KB Posted
- Contract number
- 22-416CMS-BOPM4-P-32479
- Issued by
- Illinois
About this file
This document is a Fax Bid Form submitted by Prairie State Plumbing & Heating, Inc. to the Illinois Department of Natural Resources (IDNR) for a water heater replacement project located at 883 Taintor Road. The bid is from a union contractor based in Athens, Illinois, and was submitted to Jason Reddy with a bid date of July 9, 2025.
The scope of work involves removing and disposing of an existing 6-gallon 120V electric water heater and installing a new Bradford White 6-gallon 120V water heater with an expansion tank. The total bid amount is not to exceed $1,718.00, comprised of $768.00 for labor (6 hours at $128 per hour) and $950.00 for materials. The bid is valid for 15 days, with work to be completed during normal business hours (7am-3:30pm, Monday-Friday). 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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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 R6 IDNR,883 Taintor Rd./Water Heater Replacement Submitted to
Jason Reddy Fax # Pages Bid Date
1 ____________7/9/2025 ____ ________ Spec. Section Description Plumbing Bid Amount NTE $1,718.00
Scope of Work: Remove and dispose of existing 6gal 120v electric water heater.
Install new Bradford white 6gal 120v water heater with expansion tank.
Labor = 6hrs @$128hr = $768.00 Materials = $950.00 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 .