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HomeMy WebLinkAboutCRA-R-07-0047 Back-up (2)02/05/2007 22:45 3057400158 TAG DBI • DesiginBuiidinterAmerican 6707Ere AodMimi, !loft 33133-4873Ph: 7M7C.mS0 Ew ;435.79D.013Q[-1API: TAGO hnti • Greater Bethel A.M.E Reverent Broomfield 246 NW 60i Street Miami, FL 33136 Fair. 305-372-0212 Scope Of Wort: Chord, Renwdelag Estimate 1.01 1.02 1.03 1.04 1.06 06 6.01 7.01 9.01 9.02 9A3 9.03 9.05 9.06 Lay-In Ceiling Replacement General Conditions Management Supervision Trash Equipment Rental Insurance General Carpentry Spanish Tle on Roof 'vendor Plaster RePair Painting Eiderlor / interior Carpet Remuval Carpet Pews Refinishing Subtotal Overhead and Prate $3,200.00 $8,400.©0 $2,34t3 00 $5.600.00 $3.150.00 ;96o.a0 $9,,340.00 $90,650.00 $5,420.00 $56.140.00 $3,625.00 $32,000.00 331,266.00 $280,071.00 356,014.20 lallo1:1dctn.p=wifIowa IPPE egelsgenmiwh .rttigwlrl amen or ow or.M.+IsYl/amamtaellluR PM= ..w01COM1.rswva alhen MON10.11e.1.1rawNstadi ply CVE Maescaoire. TwiwwwPonowislwwwwitswept we}atomy.sin *Noce drputel.pnngnnmsy Os NW le MIN. yrnOsepal ta.. wfie out NtacemsfrawarP14r0eM bo lowlwe aw.*nea1itwaMd;=raw Imam swum leP. nliFo011 FaOrSli+rJh11e►b7eNel►COL NW. ella stsfawn:~ gareigintaKMEONIMEMMCOMMIDIEL Aa'rplell GREATER BETHEL AME CHURCH OPERATING ACCOUNT 245 NW STH STREET MAW FL 33136 r0 TE Design ._JER OF Build lnterAmerican WACHOVIA BANK NA MAN, FL33,72 6,3-643/570 3710 6113/2007 . I $ '"30,OM. 00 Thirty Thousand and .001.1004....... r**..,,i ** *...1k...******. .,-..,e, t., ..« ********** *****sir* y Ems.*boL.Rs 8 Design Build lnterAmerican 6907 Bird Road Miami, F133155 Roof Repair VOID AFTER 90 DAYS ' • 4 0 10©3 ? iron' G 70064 3 21: 2000 1 344 20 lai1' GREATER BETHEL ARAE CHURCH !OPERATING ACCOUNT Design Build interAmerican Date Type Reference 6/13/20.07 Bill Roof Repair • Cash Account Roof Repair GREATER BETHEL AME CHURCH 'OPERATING ACCOUNT Design Build lnterAmerican Date Type Reference 6/13/2007 BUJ Roof Repair •...sh Account Roof Repair Original Amt. 30, 000.00 Original Amt. 30,000.00 6113/2007 Balance Due Discount 30,000.00 Check Amount 6/13/2007 Balance Due Discount • . 30; 000.00 • Check Amount 3710 Payment 30,000.00 30,000.00 30,000.00 3710 Payment 30,000.00 30,000.00 30, 000.00