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Fort Walton Beach Council agenda — 08-27-13--regular — reading text
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TLEIS( YrXWS, IM. Estimate
1519E Ponderosa Road
GATE ESTIMATE NO.
Ft. Walton Beach, 32547 -1122
12212011 2968
1 NAME( ADDRESS
AMIF.L EYE CARD
CHANGE ORDERS
PROJECT
DESCRIPTION ITEM TOTAL
512. 00 1212
7. PERMIT FEE
3. 000.00
1 4 EACI1 IFIC RAMPS AT MCGRIFF AND FGLIN
ISOAU 1
3. ADDITIONAL DD NO ENTER SIGN
7596
4. ADDITIONAL STOPBAR
55
750. W
5. 150 LF. SAWCUTTING AT MCGRIFF
1, 50000
6, REMOVE EXISTING VEGETATION AND RAUL OFF
240. 00
7. DEMO AND REPLACE SIDEWALK AT BACK OF BUILDING
O. INI 11
6% FL Salcs Fax
TOTAL s6az7.ou
SIGNATURESIGNATURE
Ptnne#Ptnne# Fax#Fax#
850)850) 862862
- - 38473847 850)850) 962-962-
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TLEIsC7114( ws INC. Invoic
1519 E. Ponderosa Road
Ft. Walton Beach, 32547 -1122 DATE I INVOICE NO
1 4IN2012 1 7574 L
BILL TO I JOB LOCATION I
B: DR. AMIEL
DESCRIPTION RATE AMOUNT
QTY ITEM
BALANCE DUE ON ESTIMATE #2945 FOR ORIGINAL 2, 056. 00 2, 056. 00
1 1000
WORK. $ 42, 056.00 LESS 7W0 PAYMENTS TOTALING
40, 000. 00
CHANGE ORDER WORK FROM ESTIMATE # 2968 6, 227.00 5, 227A0
1 1000
0. 00 0. 00
1 EXTRA WORK PERFORMER:
1, 650.00 1, 650. 00
1 1000 1) " C" INLET BOX WITH 10 FT. 12" PIPE
JACKHAMMER AND LABOR TO TIE INTO EXISTING BOX 450. 00 450.00
1 1000
950. 00 950 -00
1 1000 150 L. F. 1 - 112' WATER LINE WNALVES AND BOXES
980. 00 980. 00
1 1000 85 LF, 4" SCHEDULE 40 WITH CLEANOUTS
540. 00 540. 00
1 1000 135 L. F. 3" GULF POWER CONDUIT INSTALLED
420. 00 420. 00
1 1000 2 EACH 1" CONDUIT FOR PHONE AND CABLE. 140 L. F,
PER RUN
560.00 560.00
1 1000 DROP CURB @ SIDE ENTRANCE. 35 L. F.
238. 00 238. 00
1 1000 GRATE ENTRANCES POSTS AND CHAINS MATERIAL
163.00, LABOR $76.00
000 0. 00
1 1000 7 NEW BUMPER BLOCKS, NO CHARGE
0. 00 000
1 1000 REST OF OLD BUMPER BLOCKS PAINTED AND
INSTALLED, NO CHARGE
6 % FL Sales Tax 6.00% 0. 00
Total s14.B71. 60
Phone# Fax
850) $ 62. 3847 ( 850) 862 0407
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