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<br />.truthandadvertisi ng <br /> <br />Thorn Coughran <br />City of Santa Ana <br />Public Works Agency <br />220 S. Daisy Avenue <br />Santa Ana. CA 92703 <br /> <br />Date <br />Number <br />Revision <br />AElTeam <br />Client PO <br />Due Date: <br /> <br />NamelTitle: <br /> <br />Design Water Tower Graphics <br /> <br />Estimate <br /> <br />08-25-04 <br />SA-2214-04 <br />Original <br />WB <br /> <br />Description <br /> <br />Design/Layout <br />Art Direction . <br />Preliminary Art Subtotal: <br /> <br />Account Management <br />Client Services Subtotal: <br /> <br />Production <br />Production Services Subtotal: <br /> <br />Phone/Fax/Other <br />Other Subtotal: <br /> <br />Subtotal <br /> <br />'7.7500% Sales Tax: <br /> <br />TOTAL <br /> <br />Total Estimated Hours: <br /> <br />106 W 4th Street. 4th Floor <br />Santa Ana, CA 92701 <br />714,542.8778 phone/714,542.8757 fax <br /> <br />Est. Hours Estimate <br />32,00 $ 3,040.00 ' <br />8.00 $ 680.00 <br /> $ 3,720.00 <br />8.00 $ 760.00 <br /> $ 760.00 <br />16.00 $ 1.200.00 ' <br /> $ 1,200.00 <br /> $113.60 <br /> $113.60 <br /> $ 5,793.60 <br /> $ 328,60 <br /> $ 6,122.20 <br />64.00 <br /> <br />Estimated buyouts are accurate to the best of our abil/ty to predict costs. Charges will be billed based <br />on actual vendor invoices and may val}' from this estimate :t: 10%. Shipping costs are not included. <br /> <br />In accordance with your instructions we are undertaking obligations on your behalf, as your agent, <br />involving the materials or services enumerated above. You hereby agree to reimburse us for the <br />costs of such material or services plus our compensation as your agent. <br /> <br />Approvals: <br /> <br />Ciient <br /> <br />Agency <br /> <br />Date: <br /> <br />Date: <br /> <br />A TIf:ACHMENT 1 <br />