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HUBER BROTHERS, LLC <br />411 Keys Road • YAKIMA, WA. 98901 • FAX: (509) 452-6265 • Telephone (509) 457-1555 • tan@huberbros.com <br />Proposal to Supply Material <br />Date <br />1/28/2026 <br />Submitted to <br />Aden Masonry <br />Attention <br />Dan Aden <br />Project <br />Ellensburg Rodeo Arena Improvements <br />Ellensburg, WA <br />We hereby submit specifications and estimates for furnishing the reinforcing steel on the above <br />referenced project. <br />Rebar: <br />Deleted 30-0 long masonry wall at the "Behind The Chutes" Stage <br />-Furnish Only $425.00 <br />Excludes: Retainage on material. <br />*** This proposal may be withdrawn by us if not accepted <br />within 15 days * * * <br />We require a minimum of 2 weeks lead time for first submittals after receipt of CAD <br />files or drawings for our use. 3 weeks lead time to fabricate and deliver bar plus review <br />time by architecdengineer, <br />Huber Brothers, LLC — Terms and Conditions for Material Sale <br />1. General Contractor to provide hoisting and operator to unload material. <br />2. Unless otherwise noted, prices quoted for FOB truck jobsite are nearest point <br />accessible to 48' trailers, full truck load quantities. <br />3. Any reference to approximate quantities or approximate weights is for <br />convenience only. <br />4. In the event the Customer accepts only a portion of the Bid items quoted, <br />Huber Brothers, LLC reserves the right to reject the Quote in its entirety, <br />reject a portion thereof, or re -quote specifically for the Customers request <br />whether for Material or Labor or a combination of furnish and install. <br />5. Unless specifically noted on the proposal the General Contractor is <br />responsible for verifying quantities on all unit price bid items including Wire <br />Mesh, Smooth Dowels, Mechanical Couplers and Form Savers. <br />6. Prices include supply, detailing and fabrication. I understand that Huber <br />Brothers, LLC has created this Bid Quote based upon information provided <br />by me. I agree to pay all sums owed for the materials ordered and delivered <br />and for labor performed less any agreed retainage within 30 days of invoice <br />receipt. Compound interest at 18% per annum shall accrue on all sums <br />owed but not paid when due. If any legal proceedings are needed to collect <br />amounts owed, the party prevailing in any proceeding shall be entitled to <br />recover their actual attorney's fees and costs. <br />