EFTA01124527.pdf

I A dvaationce dctronics, inc. Comm unk ns d Ele 505.244.3321 505.244.3675 2417 Baylor Drive SE Albuquerque, NM 87106 April 14, 2014 Brice Gordon rro Ranch and labor costing by location for Zo New system equipment Ranch is broken dow n into two (2) primary The new equipment installed at Zorro locations: installation Gu est Lo dgi ng are combined for equipment and 1. The Main house and costs: FT 1 int erf ace , I eac h Tri ppLite Smart 1500 UPS, 1 h TI/ a. The Adtran Router wit s Po int , 1 eac h TrippLite Cabinet, 1 each tdo or Ac ces each ZoneFlex Ou Partner Premium 200 0 Ra dio , Zo ne Dir ect or 1106, Zone Director or, 2 each Radwin por t Gig abi t 12 Sw itch , 1 each Radwin Power inject Support, Cisco 8 Antenna, Dual ent Pro tec tor s, 1 eac h 2 foot Dual Polarized Dish dware and Transi deg ree pan el ant enn a and miscellaneous installation har Polarized 90 cable. Total $13,193.36 and items at the Main House to include ins tall all of the equ ipm ent b. Labor to optimization. Total $9,470.00 and installation costs: 2. The Ranch Central area equipment art 1500 UPS, 1 1.3 Switch, 1 each TrippLite sm a. The Adtran NetVanta 1534 al dwin 2000 radio, 1 each 2 foot Du each TrippLite Cabinet, 1 each Ra r Wi rel ess Access ne Hex 802.11n outdoo Polarized Dish Antenna, 3 each Zo or,4 each Transient Protectors and Points, 1 each Radwin Power Inject le. Total $13,940.80 miscellaneous installation hardware and cab s at the Main House to include item b. Labor to install all of the equipment and optimization. Total $5,657.50 3. Freight $814.02 4. Gross Receipts Tax: $3,015.30 Sincerely, Richard L. Boltz Project Manager Advanced Communications and Electronics, Inc. r -s-res treu EFTA01124527  INVOICE ► A d v a n c e d gr Communications & Electronics, Inc. it._< Invoice No: 166209 NM 87106 Date: 3/31/2014 2417 Baylor Drive SE Albuquerque, P: 505.244-3321 F: 505- 244- 3675 Account No: ZORRO Ship To: Zorro Development Corporation Bill To: Zorro Development Corporation 49 Zorro Ranch Road 49 Zorro Ranch Road Stanley, NM 87056 Stanley, NM 87056 Payment Terms Payment Due P. 0. Number Ship Method Sales Order No 3/31/2014 Best Way Surface Due Upon Rece'pt 2014-005 Signed SOW Sales Person Remarks Unassigned Ethernet Wireless Link UM Price Disc Amount Serial No Order Ship Bk0 Item No Description $2,895.00 1.0 0.0 Each $2,895.00 1.0 AND-1700630E1 Router; Aritran NetVanta 4430 Each $322.23 $322.23 1.0 1.0 0.0 AND-1202862L1 Module; Mean NetVanta 71/Fr1 Network Interface $1,999.00 $1,999.00 1.0 1.0 0.0 Each 501304004095 901-7762-US01 Ruckus Wireless; Outdoor Wireless Access Point Each $1,999.00 $1,999.00 1.0 1.0 0.0 501304004249 901-7762-U501 Ruckus Wireless; Outdoor Wireless Access Poet $1,999.00 $1,999.00 1.0 1.0 0.0 Each 501304004456 901-7762-USOI Ruckus Wireless; Outdoor Wireless Access Point $1,999.00 $1,999.00 1.0 1.0 0.0 Each Ruckus Wireless; Outdoor Wireless 501304004673 901-7762-USOI $392.00 Access Point 4.0 0.0 Each $98.00 4.0 *POEINJEC7 Power Injector; 48 VDC 0.0 Each $1,200.00 $1,200.00 1.0 1.0 901-n06-U500 ZoneDirectOr; 1100 Supporting up to 6 ZoneRex Access Points Each $225.00 $225.00 1.0 1.0 0.0 908-1106-1002 Support Partner Premium for Zoneoirector 1106 $790.00 $790.00 1.0 1.0 0.0 Each RW-9061-5001 Antennas Radwin, 14d81 Panel, $2,750.00 4.9-5.95GHz, OP, 90 Degree 1.0 1.0 0.0 Each $2,750.00 48733 RW-2049-0200 RW2000 4.9 GHz Connectorized Multi Mode Radio $2,750.00 1.0 1.0 0.0 Each $2,750.00 48756 RW-2049-0200 RW2000 4.9 GHz Connectorized Multi Mode Radio $790.00 $1,580.00 2.0 2.0 0.0 Each WRSPD2-4.7 Dish; 26.681 2', 4.4-5.0, Dual SOI Each $80.00 $160.00 2.0 2.0 0.0 RW-9921.1012 Power Injector; Radwln $1,140.10 $1,140.10 1.0 1.0 0.0 Each ADM-170259061 Switch; Adtran, Netvanta 1534, 2nd Gen, Desktop, Rack Mountable $02154 $215.40 1000.0 1000.0 0.0 Each WRCCATSE-UVSB CA75 E; UV Shielded, Direct Burial, Black $126.00 $756.00 LK-DB 6.0 6.0 0.0 Each RW-9924-00% Lightning Protector; Radwin, Outdoor, 10/100/1000 Each $939.60 $1,879.20 2.0 2.0 0.0 Rack Mount SMAR7150ORM2U UPS; 1110W/1500VA, 2.0 0.0 Each $270.00 $540.00 2.0 5RW6U Cabinet Fo Wall Data $226.92 1.0 1.o 0.0 Each $226.92 7W1310 Clamp Set; Pipe to Pipe, 1-1/2" - 3-1/2" to 2-3/8" 0.0 Each $79.99 $79.99 1.0 1.0 GP27060 Pipe; 2.7/8' OD x 60; Plain End Gatv S12.73 $101.84 8.0 8.0 0.0 Each EZ400NMH-X Connector; N Male, LMR400 $1.18 $25.96 22.0 22.0 0.0 Foot LMR400 Cable; 3/8' Coaxial $82.53 1.0 1.0 0.0 Each $82.53 CSC-SGIOOD08NA Switch; Desktop, 8-Port Gigabit EFTA01124528  INVOICE ,rj% A vcat duni nsc& e aion d Comm Electronics, Inc. Invoice No: 166209 87106 Date: 3/31/2014 2417 Baylor Drive SE Albuquerque, NM P: 505-244-3321 F: 505-244-3675 Account No: ZORRO Ship To: Zorro Development Corporation Bill To: Zorro Development Corporation 49 Zorro Ranch Road 49 Zorro Ranch Road Stanley, NM 87056 Stanley, NM 87056 Payment Terms Payment Due P. O. Number Ship Method Sales Order No 3/31;2014 Best Way Surface Due Upon Receipt Signed SOW 2014-005 Sales Person Remarks Unassigned Ethernet Wireless Link Price Disc Amount Order Ship BkO UM Description Serial No Item No $8,840.00 $8,840.00 1.0 1.0 0.0 Hour •M1SC LABOR Mr8c Labor $2,500.00 $2,500.00 1.0 1.0 0.0 Hour Project Management $1.25 $787.50 'PRO) 630.0 630.0 0.0 Each Mileage $3,000.00 $3,000.00 "MILEAGE 1.0 1.0 0.0 Hour Misc Labor $1,076.93 •MIKC LABOR 1.0 1.0 0.0 Each $1,076.93 "MISC misc Hardware HARDWARE _ . _ ... Subtotal $0.00 Remit to: 2417 Baylor Drive S.E. Discount Albuquerque, NM 87106 $763.08 Freight Phone: 505-244-3321 Fax: 505-244-3675 Sales Tax 53,015.30 Invoice Total $46,090.96 Balance Due $22,739.34 EFTA01124529