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CRA-R-22-0014 BACKUP
People's BBQ Renovation Project Expendentures Breakdown Total of previously awarded grants Expendeted Amount for Completed Work Remaining Available Grant Funds Cost of GC proposal (Remaining work to close-out permits) Cost for revised engineered drawing to resolve inspector's comment Signage, clean-up, punchlist items Total Cost for Remaining Work Remaining Available Funds Additional Funds Required Contingency Total Recommended Additional Grant Amount $1,425,000 $1,408,957 $16,043 $39,945 $1,500 $6,250 $47,695 $16,043 $31,652 $8,348 $40,000 0 Legend 97 AS s %f D QUOTE Ascxnd LLC INVOICE # 22-201 1451 W Cypress Creek Road, Suite 300 DATE: 01 / 20 / 22 Fort Lauderdale, FL 33309 Phone: (954) 529-7907 Email: info@ascxnd.com BILL TO: SEOPW CRA Project: People's Bar-B-Que Restaurant 825 NW 2"d Ave 360 NW 81h St, Miami, FL 33136 Miami, A 33136 Item Description Cost 1 Metal Canopy Roof 21,000.00 2 Dumpster Ramp + Front Gate Enclosure 1,200.00 3 Toilet Repair (1)+Toilet Replacement (1) 1,400.00 4 Glass Window Replacement (6) 6,535.00 5 Back Double Door Replacement (1) 2,100.00 Sub -total $ 32,235.00 Fee & tax $ 7,710.00 Total $ 39,945.00