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GameTime c/o Cunningham Recreation

PO Box 240981
Charlotte, NC 28224
800.438.2780
704.525.7356 FAX

QUOTE
#103471

07/27/2015

Eads Square Park


Project #: P78398
Ship To Zip: 63110

St. Louis City Parks and Recreation


Attn: Dan Skillman
5600 Clayton Ave.
St. Louis, MO 63110
Phone: 314-289-5300
skillmand@stlouiscity.com
Quantity
1

Part #
RDU

Description
GameTime - Powerscape Modular Unit (per
attached drawings)
(1) 80000 -- 49" Sq Punched Steel Deck
(1) 80001 -- 49"Tri Punched Steel Deck
(1) 80206 -- Tin Roof Hex
(1) 80657 -- Access Attachment 5'
(1) 80924 -- Double Seat
(1) 81670 -- Crunch Bar
(1) 81680 -- Single Seat
(1) 81699 -- Bongos
(1) 90004 -- Two Piece Hex Deck
(1) 90033 -- 4' Transfer Platform w/guardrail
(1) 90058 -- 6' Cosmix Climber
(1) 90256 -- 6' Leaning Wall Climber
(2) 90268 -- 10' Upright, Alum
(6) 90273 -- 15' Upright, Alum
(1) 90306 -- Climber Archway w/Socket &
Barrier
(1) 90335 -- Climber Offset Archway w/
Guardrail
(1) 90355 -- Storefront Panel, Below Dk
(1) 90369 -- River Rock Climber
(1) 90510 -- 6' Dueling Wave Zip Slide, Std
Dk
(1) 90654 -- 3'-6"/4'-0" Zip Swerve Slide Right
(1) 90655 -- Pod Climber
(1) 90670 -- Spiral Step Climber (6'-0")
(1) 90790 -- Sloped Funnel Climber Barrier
(Dbl)
(1) 91146 -- Entryway - Guardrail
(2) 91208 -- Climber Entryway - Guardrail
(3) 91209 -- Climber Entryway - Barrier
(1) 91303 -- Cliff Wall Climber

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Unit Price
$38,011.00

Amount
$38,011.00

GameTime c/o Cunningham Recreation


PO Box 240981
Charlotte, NC 28224
800.438.2780
704.525.7356 FAX

QUOTE
#103471

07/27/2015

Eads Square Park


Quantity

Stock ID

RDU

5033

2
1
1

28009
INSTALL
INSTALL

1670

INSTALL

164

INSTALL

1670

PIP

Description
(1) 91322 -- Erratic Climber 5'6"-6'6"
(2) G90267 -- 9' Upright, Galv
(2) G90268 -- 10' Upright, Galv
(1) G90269 -- 11' Upright, Galv
(1) 178749 -- Owner's Kit
GameTime - Surface Mount Plates
(3) 152850 -- Base Plate Pkg-1.315"Od
(3) 152851 -- Base Plate Pkg-1.66"Od
(3) 152853 -- Base Plate Pkg-2.375"Od
(12) 152855 -- Base Plate Pkg-5"Upright
GameTime - 5-12 Age Appropriate Fiberglass
Sign
GameTime - 6' P/S Bench W/Back Inground
MISC - Installation of Above Equipment
MISC - Sitework to Include the Following: *Remove existing playground, rubber,
concrete piers and some rock
*Re-grade to square off area for new
playground
*Install 1 box drain and pipe to daylight
MISC - Provide & Install 4" Concrete Pad *Use existing rock sub-base
MISC - Provide & Install Concrete Curb
Border
GT-Impax - Poured-In-Place Surfacing, 3 1/2"
Thick, 50% Color-50% Black Mix

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Unit Price

Amount

$2,265.00

$2,265.00

$1,034.00

$1,034.00

$505.00
$9,900.00
$5,900.00

$1,010.00
$9,900.00
$5,900.00

$6.00

$10,020.00

$20.00

$3,280.00

$11.60

$19,372.00

SubTotal:
Discount:
Freight:
Total Amount:

$90,792.00
($16,396.62)
$2,393.61
$76,788.99

GameTime c/o Cunningham Recreation


PO Box 240981
Charlotte, NC 28224
800.438.2780
704.525.7356 FAX

QUOTE
#103471

07/27/2015

Eads Square Park


Pricing: Prices are firm for 30 days unless otherwise noted. Above costs assume one shipment and one installation unless otherwise noted. Taxes
will be shown as a separate line item if included.
Lead Time/Shipment: Standard orders shipped 4 weeks after receipt of order and acceptance of your purchase order, color selections, approved
submittals,(if required)unless otherwise noted. Custom equipment and shades may require a longer lead time. Surfacing lead time is
approximately 2 weeks after scheduling request. It is the responsibility of the owner to offload and inventory equipment, unless other
arrangements have been made. Missing or damaged equipment must be reported within 60 days of acceptance of delivery. Equipment may be
sent in multiple shipments based on point of origin.
Payment Terms: Payment in full, Net 30 days subject to approval by Credit Manager. Pre-payment may be required for orders equaling less
than $5,000. A signed P.O. made out to Gametime C/O Cunningham Associates, Inc. or this signed quotation is required for all orders unless
otherwise noted. A 1.5% per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other
services and shall be payable in advance of those services and project completion. Checks should be made payable to Game Time unless
otherwise directed.
Returns: Returns are available on shipments delivered within the last 60 days and only if the product is in merchantable condition, has never
been installed, and has never been stored in an area of little or no protection. A 25% restocking fee will be applied to all goods. Customer will be
charged freight for both the outbound and inbound shipment. Any credit will be based on the condition of the item upon its return. Uprights
cannot be returned.
Acceptance of this proposal indicates your agreement to the terms and condition stated herein.
Wish to pay by credit card? Please complete the following information:
______ Mastercard

______ Visa _____ AMEX

Credit Card Number: _______________________________________ Exp Date: _______________


CSC, Carde Security Code: _________________________________
Name as it appears on card: _______________________________________________
Amount to be charged to card: _____________________________________________
Email or Fax credit card receipt to:____________________________________________

Site should be clear, level and allow for unrestricted access of trucks and machinery. Customer is responsible for providing a secure
location to off-load and store the equipment during the installation process. The customer is responsible for theft or damage of the
equipment from the time the equipment is off-loaded until the installation of the equipment is complete, unless other arrangements are
made and noted on the quotation. Price includes ONLY what is stated in this quotation. If additional site work or equipment is needed
then the price is subject to change. Customer shall be responsible for unknown conditions such as buried utilities (public & private), tree
stumps, rock, or any concealed materials or conditions that may result in additional labor or materials cost. Customer will be billed
hourly or per job for any additional costs.
ORDER INFORMATION:
Bill to: _______________________________________ Ship to: _______________________________________
Contact: ______________________________________ Contact: _______________________________________
Address: ______________________________________ Address: ______________________________________
Address: ______________________________________ Address: ______________________________________
City, State, Zip: _________________________________ City, State, Zip: ________________________________
Tel: ______________________ Fax: ___________________ Tel: ______________________ Fax: ___________________

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