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HomeMy WebLinkAboutINVOICEOct 02 18 09:05a Mike Scell-+^ 772-220-1804 p.2 Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill To Occana South 1 D600 Ocean Blvd Jenson Beach Florida Invoice Date Invoice 9 4/1112017 915 SCANNED By St. Luce Countv P.O. No. Terms Project Description aty Rate Amount Startup deposit - 14,269.66 I L 14,269.66 L Ag"L 14,269.66 Pn 'w Total $14,269.66 Payments/Credits g.14T69.66 Balance Due sa o0 Oct 02 18 09:06a MikeScell-'-. 772-220-1804 p.3 Ocean South Invoice # 915 Amount Date 4/11117 S14,269.66 INVOICE 953 AMOUNT DATE 11/2/17 S17,524.62 INCLUDES PERMIT FEES - $473.00 INVOICB966 AMOUNT 1218117 $7,627.00 INvoiCE 962 AMOUNT DATE 1222/17 $19,751.25 INVOICE974 AMOUNT DATE 2/19118 $21,938.38 INvoicE 977 AMOUNT DATE 3114118 $3,260.00 Credit $ 8,694.66 Oct 0218 09:06a Mike Scell-!^ 772-220-1804 p.4 Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill TO Ocean South 10600 Ocean Blvd Jenson Beach Florida Invoice Date Invoice# 11/J2017 953 P.O. No. Terms Project Description Qty Rate Amount Unit 710 - Concrete edge repair 50.5 linear feet @ $120.00 = i 12,58337 M583.37 $6,060.00, Full depth deck repair 60.25 square feel @ $97.50 = $5,87337, Remove railing S687.50, Removed shutters $650.00 Total cost S12,5a337 Unit 110 - 3' a less concrete deck repair 26.5 square feet @ $65.00 I 2,39750 2,397.50 = 31,722.30, Protection walls = $675.00 = Total cost $2,397.50 Unit 610 - 3' or less concrete deck repair 9.75 square feet 9.75 65.00 633.75 Permit filling fee and administration fce 1 475.00 475.00 Unit 610 - Hurricane protection install plywood on sliding Suss 1 560.00 560.00 doors Unit 710 - Hurricane shutters remove 1 875.00 875.00 Credit Start up fee - $14,269.66, Less Mobilization S2,900.00, = 0.00 0.00 S11,369.66, Less swing stage set up fee = $1,700.00 = Total credit S9,669.66 Thank you for your business. Total _ $17,524.62 Payments/Credits MOW Balance Due fto Oct 02 18 09:06a Mike Scell-t 772-220-1804 p.5 Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill To Ocean South 10600 Ocean Blvd lesson Beach Florida Invoice Date Invoice # 1218/2017 966 P.O. No. Terms Project Description Oty Rate Amount Unit 1110- Concrete edge repair 41 square feet Unit 1110- Remove and rcinstall railing Unit 804 - 704 - Removed hurricane shutters. $675-00 each 41 1 2 120.00 1,407.00 650.00 4,920-00 1,407.00 1,300.00 All work is complete Thank you for your business. Total $7,627.00 Payments/Credits $000 Balance Due $7,627.00 Oct 0218 09:07a Mike Scell- i 772-220-1804 p.6 Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill To Occana South 10600 Ocean Blvd Jenson Beach Florida Invoice Dale Invoice # 12/222017 962 P.O. No. Terms Project Description Qty Rate Amount Unit 205 - 3" or less concrete deck repair 36 square feet @ S65.00= 1 4,590.00 4,590.00 S2340.00, Two protection walls @ $675.00 each = $1,350.00, Additional concrete repair 3" or less deck repair, 31 square feet @ $65.00 = $2,015.00 Unit 310 - Edge repair - 2 linear feet @ $120.00=S240.00, stucco 1 348.00 348.00 repair 6 square feet @ $18.00=$108.00 Unit 610 - Concrete deck repair 12 square feet @ S65.00 = $780.00, 1 5,535.00 5,535.00 Concrete column repair 3 linear feet @ $85.00 = S255.00 Stucco ceiling 257 square feet @ Sl 5.00 = $3,855.00, Removed hurricane shutters ( dinning room door) $375.00, install Cathodic Protection in deck repair 6 each @ $45.OD = $270.00, Total cost $5,535.00 Unit 710 - Temporary Stucco ceiling 34 square feet @ $15.00 = 1 1,902.00 1,802.00 $510.00, textured deck repair 110 square feet @ S11.75 = $1,292.00, Total cost$1,802.00 - Unit 710 - Additional concrete edge repair 18 linear feet @ $120.00 1 7,476.25 7,476.25 = $2,1450.00, Full depth concrete deck repair 23.5 square feet @ $97.50 = S2,29125, Installed Cathodic Protection 8 @ $45.00 each = $360.00, Concrete over head repair 9.5 square feet @ $95.00 = $902.50, Concrete column repair2.5 linear feet @$85.00= $21150, Removed hurricane shutters (dinning dour) S375.00, Removed and reinstall railing = $1,175.0, Total cost$7,476.25 All work is complete Thank you for your business. Total $19,751.25 Payments/Credits Balance Due oft Oct 0218 09:07a Mike Scell-'- 772-220-1804 p.7 Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill To Ocean South 10600 Ocean Blvd Jenson Beach Florida Invoice Date Invoice # 2/19/2018 974 P.O. No. Terms Project Description Qty Rate Amount Unit 103 - On contract 3" or less concrete deck repair 120 square feet @ S65.00 = $7800.00, Remove sliding glass door $975.00, Remove and reinstall railing $1,375.00, Protection Wall $675.00. Total cost on contract $10,825.00 Unit 103 -Edge repair 22lin= feet @ $120.00= $2,640.00, 3" or 1 8,798.63 8,798.63 less concrete deck repair 16 square feet @ $65.00 = $I,t140.00, Full depth concrete repair 41.5 square feet @ $97.50 = $4,046.25, Removed and reinstalled railing $1,375.00, Installed protection wall $675.00 Total cost $9,77625 Less 10 % Retaining fee S977.62 Unit 804 - On contract Concrete edge repair 22 linear feet @ $120.00 = $2,464.00, Concrete deck repair 791inear feet @ $65.00 = S5,135.00, Concrete column repair 4 linear feet @ $85.00 = $340.00 Total cost on contract = $7,939.00 Unit 804 - Concrete edge repair 22.5 linear feet @ $120.00 = 1 13,139.75 13,139.75 $2,700.00, Concrete full depth repair 101 square feet @ $97.50 = $9,847.50, Installed protection wall $675.00, Removed and rclnsialledrailing$1,375.00 Total eostofrcpairs=$14,597.50, L,css 10 % retaining Fee = $1,45735 Retaining fee Balance = $2,43537 Credit -$1067.66 0.00 0.00 thank you for your business T Payments/Credits 94,694.66 Balance Due $13,243.72 Oct 0218 09:07a Mike SceVh '72-220-1804 p.8 r Reflection Restoration LLC 2224 SW Manele Place Palm City, FL 34990 Bill To Ocean South 10600 Ocean Blvd Jenson Beach Florida Invoice Date Invoice 9 3/14/2018 977 P.O. No. Terms Project Description Qty Rate Amount Unit 103 - Concrete over head repair (inside bedroom ceiling) not on contract 2 95.00 I90.00 Unit O2 - Stucco ceiling (Not on contract) Unit 704- Stucco ce0iog (Not on contract Unit 710 - Removed hurricane sbuttcrs (not oe contract) 116 116 1 10.00 10.00 750.00 1,160.00 1,160.00 750.00 All work is nmpletel TOW $3,260.00 Payments/Credits so.00 Balance Due $3 26o.ao