The URL can be used to link to this page

Home My WebLink AboutRECIEPT-ESTIMATEEdward S McKenna Inc 1290 SW BiHmore Street Unit G Port St Lucie, FL 34983 ESTIMATE ADDRESS Dave Smart Jr No Worries Autobody 1801-A North US Highwayl Fort Pierce, FL 34950 • - ACTIVITY 772-460-9270 edmckennainc@aol.com Supply Labor Only Assemble one 18 gauge galvanized spray booth supplied by customer Size of booth is approximately 2T x 16. Exclusions From Estimate 1. Mechanical 2. Electrical 3. Fire protection Accepted By .p kto) V4 SCANNED BY St Lucie Count, ESTIMATE NO. 1007 DATE 01/20/2015 EXPIRATION DATE Accepted Date $2,000.00 Don Green Electric L.'' %. A A I I %.A %.%0 1305w Iat$tre€t Estimate No: 127 Fort Pierce, FL 34982 Date: January 29, 2015 772418-5739 Dongreenelechic@gmail.com For: Smart, Dave Description Proposal forpaint booth. DON GREEN ELECTRIC wig supply the following: 60'- 314" EMT 100'-142 me cable 4-1900 boxes 1- single pole 20 amp switch 1- 2 pole 30 amp switch (or single if using 120 volt) 1- disconnect at motor of exhaust fan G- carflex 2- carflex connectors 2- circuit breakers M 5ttings.shmw% straps Etc. For proper installation Labour for complete installation of above materials Total: 1,650.00 SCANNED By St. Lucie County Amount $1.650.00 ................................................................. ............. ....................................... .... Tbia nrnrv,�l dnoc nM Include AIJY nvnlneinn mm�f wnuiremenro This proposal does not Include anything beyond lighting and exhaust fan. Any work required beyond scope of proposal will be billed as TBM. Total $1,650.00 III e )eC y)Cc 0 Pi3P�l� CB®1/N Cavalry Cooling wsra�+r�+wv PO Box 7778 Port St Lucie, FL 34985 772-405-7020 Call In The Cavalry! NOWORRIES_EXHAUST-Q NOWORRIES EXHAUST-Q SCANNEb BY St. Lucie Count% DESCRIPTION QTY REMOVE REPLACE TAX TOTAL Spray Booth Ventilationlnstallation 1.00 EA 0.00 1,600.00 0.00 1,600.00 Furnish Labor and misc supplies to install customer supplied auto bodypaint spray booth ventilation system. Will consist oflnstalling approx 3 sections of tubular venting, motor housing, and wnblation cap. Does not cover myhaming or electrical work Scope of work WE follow supplied blue prints for exhaust system Total: NOWORRIES EXHAUST-Q 0.00 1,600.00 Line Item Totals: NOWORRIES EXHAUST-Q . 0.00 1,600.00 NOWORRIES_EXHAUST-Q 2i4/2015 Page: 2 V A L J7 Cavalry Cooling e6'aPa//�aeuar PO sox 7778 Port St Lucie, FL 34985 772-405-7020 Call In The Cavalry! Summary for Dwelling Line Item Total 1,600.00 Replacement Cost Value $1,600.00 Net Claim $1,600.00 NOWORRIES_EXHAUST-Q 2/4/2015 Page:3 (iap8/P(/ Cavalry Cooling CDDUH PO Box 7778 Port St Lucie, FL 34985 772405-7020 Call In The Cavalry! Insured: No Worries Auto body Property: 1801 N US Highway 1 Fort Pierce, FL Claim Number: Date of Loss: Date Inspected: Policy Number: Price List: FLFP8X_JAN15 Restoration/Service/Remodel Estimate: NOWORRIES EXHAUST-Q Type of Loss: <NONF> Date Received: Date Entered: 1/14/2015 4:33 PM Standard Tools and Equipment Co. TAn6A4810 CLOVER RD. * GREENSBORO, NC 27405 ;rao�c anCP+x*,ccn' Salesman: Kelly Goudy Ext 125 kellvo@standardtool.com Phone: 1-800-451-2426 * Fax: 1-336-697-2936 Bill to: NO WORRIES DAVE SMART 1801 N US HWY 1 FORT PIERCE, FL 34946 PH: 772-501-0691 GROOVEJET2010@YAHOO.COM DATE: 11/7/2014 QUOTE #: P0291862 Ship to: NO WORRIES DAVE SMART 1801 N US HWY 1 FORT PIERCE, FL 34946 SCANNED St- Lu e County PART # QTY DESCRIPTION PRICE SMM PTB STDESD14926 1 EBA SEMI DOWN DRAFT BOOTH 14WX9HX26.6L $6,499.00 SMM PTB 4207-C 1 SHIPPING CRATE 49W X 82H X 124L SMM PTB 7AF95 1 34" 1PH 3HP TUBEAXIAL FAN 13,965 CFM $160.00 Total Items: $6,659.00 Shipping: $0.00 Tax: $0.00 Total: $6,659.00 I have read and understand the Terms and Conditons Below SIGNATURE AM"FN1LQ/?,1� DATE 11/07n014 PLEASE LOOK OVER THE EQUIPMENT LISTED. DOUBLE CHECK THE PRICING AND SEND IT BACK TO ME WHEN YOU ARE READY TO ORDER. THANKS AGAIN AND PLEASE CALL WITH ANY QUESTIONSIII Kelly Goudy Standard Tools and Equipment Co. is not responsible for third party inspections should local fire marshals or inspectors require it. Verify with your local permitting authorities to determine if you will need an ETL label on the booth. ILq:Iu6H<•1 � I �id�] � U} f f i�7 � F ****THE PRICE QUOTED IS VALID FOR 30 DAYS**** Payment Methods We accept Visa, MasterCard, American Express and Discover. Orders may also be prepaid with money order, wire transfer, cash,Paypal, Telecheck, and personal or company check. No order will ship until fund have cleared our bank. Freight/Shipping All shipments are F.O.B. Greensboro and become the property of the customer when they leave our dock. Standard Tools and Equipment uses common carriers, FedEx Ground, UPS, and independent freight haulers for shipping. We negotiate the most competitive freight rates possible and pass these savings along to our customers. We make every effort to minimize freight charges to our customers and provide for timely delivery. paxrf� boot SEA COAST AIR CONDI WING & SHEET METAL,. fN-- 2601 INDUSTRIAL AVENUE 3 ' FORT PIERCE, FLORIDA 34946 772-466•2400 SAILEsrErssDN DATE OF INVOICE SHSGTO.- SCANNED ;sp 1.CIRRTE� B Count FFF'T.. PIERCE. FL. ?.A9 A E W.CCS3CIi�1 S� ;' G}r ...SY. <.:Y -.• ''�'1, }41: �F�: (] �1:;;t. ��T? .. _.� I ChM':-•-•-.....-•-.--.�.LUR�:�SI�}t ilUM9ER�•• PAlI tT BOOTH E XHi-�+U15" MATERT�'lt_ ta'Pil l' 375,E+� i31 '.+ SALES f W 56 E3 +t /1�7rr>r air rr/ a i�i,�. rIIL 11 kjC ` `ran 't�r .a,1TaL r):'.1. E1':E} Qx aAA bk s4a Project Fee The combined fees and expenses associated with completing the proposed Scope of Services has been estimated based on the amount of time required to complete each task as follows: Task 1: On Site Inspection.............................................................. $ 250.00 Task2: Tenant Improvement Plans ..................................................... $ 715.00 Direct reimbursable expenses: ........................ 120.00 Total Engineering Services Budget: $ 1095.00 SCANNED BY Project Schedule St. Lucie Co, inty We are prepared to begin this project immediately upon receipt of the Client's authorization to proceed, and receipt of a retainer equal to 50% of the assessed lump sum fee. Submittal of a Draft (75% level) Tenant Improvement Plan set will be provided for Client's review and comments within one (1) week following completion of TASK 1. Completion of the Final Tenant Improvement Plan set, bearing Engineer's seal and signature as needed for submittal of the building permit application, will be provided within four business days following receipt of Clients approval of the Draft Plan set. If you have any questions regarding the contents of this Scope of Services agreement, or need additional engineering design services at this time, please contact me. If the outline of the Scope of Services and assessed costs ate acceptable to you, please indicate your approval by signing this letter in the space provided below, and returning one executed copy. Thank you for this opportunity to submit this Services Agreement for your consideration. Respectfully submitted, Timothy C. Boudah, P.E. State of Florida Registration No. 63179 Attachment: Standard Fee Schedule CC: Project No. 914.1202 P PROPOSAL AtCCEPTED 0()l I lbllii;;� signature Title' —3 —M Date 1801 N. US Highway 1, Fort Pierce Page 4 of 4 Scop? of Semir..c D--' -- -• --- . , iron+cCl Invoice N . 0490 PO: SCANNED BY Date: St. Lucie Count, Tr�c� Fr't�e Pr�otectto�. www. PrriceFirrePrro.cowt 1102 South th Street Fort Pierce, FL 34950 772-801-1970 Licit FED32000036JFED13000036 Tech:. ll1\111M Nutt nup• n......-I/,--<- ----- �_.—_i Bill To: - tea./�C, VMU �mrywelr✓ ;' 1 VI. -AA m _ Job Site: Name '`' Name p� W t at'ne� Address Address�----- City/St/Zip City/StJZp Attn. Attn. S� Phone Phone - I —WO Email Email Quantity Service Amount Quantity Service Amount Fire Extinguisher Annual AutomaticSystemN 2.51b Recharge/6-year Fusible Link 2.5lb 12-year Hydrotest Fire Damper 2.Slb New Exit/Emergency 5lb Recharge/6-year Exit/Emergency 51b 12-year Hydrotest Tag Envelope 51b New Fire Ext Training Class 101b Recharge/6-year 101b 12-year Hydrotest 101b New 201b Recharge/6-year 201b 12-year Hydrotest 201b New CO2 Recharge Credit Card CO2 Hydro Fuel Continuity Test Hazmat Halon/Halotron Recharge Hourly Labor Service Fee Halon/Halotron Hydro Halon/Halotron New l e Class K Hydro Class K New tx �i Water Pressure Fire Ext Cabinet ! Y3 Fire Ext Cabinet Payment Type: Subtotal Pull Pin E FL Sales Tax Valve Rebuild Kit _ Service Ver. Collar Invoice Total 0L o0 Bracket Payment Due Upon ompletion Authorized By ccounts 15 days past due are subject to reasonable collectionAegal tees. Print: 1. YkiR�C l ": nM r4- qz; ., A�^I TI! (Llof , - i () —/ — f u ER IT NUMBER:1501008° PERMIT TYP : COMMERCIAL REN�DVATICS DAVID SMART NO WORRIES 1801NUSHWYI FORT PIERCE, FL 34946 (772)501-0691 GROOVEJET20100YAHOO.COM EXPENSE REPORT SHEET: • GENERAL CONTRACTOR/ ROOFING • HVAC • ELECTRICAL • PAINT BOOTH • EXHAUST STACK • ENGINEERING SERVICE • FIRE SUPRESSION SYSTEM SCANNED BY St. Lucie Count INCLUDED N PHIS P-M , i • REVIEW COMMENTS FROM PLANNING DEPT. FEB - 5 RECD $ 2,000.00 $1,600.00 $1,650.00 $ 6,659.00 $ 931.88 $1,08S.00 $ 3,023.00 • NOTICE OF COMMENCEMENT b 2IC.OP.IESMI;CNEDIANDiNGTfARIZED • GENERAL CONTRACTOR/ROOFING AGREEMENT- EDWARD S. MCKENNA • HVAC/MECHANICAL AGREEMENT- CALVARY COOLING • ELECTRICAL AGREEMENT- DON GREEN ELECTRICAL • SUB -CONTRACTOR SUMMARY o ELECTRICAL- DON GREEN ELECTRICAL LIC# ER13014888 o HVAC/MECHANICAL- CALVARY COOLING LIC# CAC181761S o ROOFING- EDWARD S. MCKENNA INC. LIC# CCC1254057 • PAINT BOOTH AGREEMENT/ RECIEPT o STANDARD TOOLS AND EQUIPMENT CO. • PAINT BOOTH EXHAUST STACK AGREEMENT/ RECIEPT o SEA COAST AIR CONDITIONING & SHEET METAL, INC • ENGINEERING SERVICES RECIEPT/ AGREEMENT o TIMOTHY C. BOUDAH, P.E. STATE OF FL REG# 63179 • FIRE SUPPRESSION SYSTEM RECIEPT / AGREEMENT o PRICE FIRE PROTECTION, INC. LIC# FED12000036