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HomeMy WebLinkAboutBack-Up DocumentsFurniture Zurbano $17,010,72 Bravado $4,600 Romanza $4,190.27 MG $3,350 Canopy Atalntic Awnings MG AC $11,,200 MG $1,730 Roof MG $3,840 Pergola MG Concrete $7,770 MG $19,980 TOTAL $74,780.99 IVIG General Trades Inc, FL State Licensed & Insured General Contractor (#CGC•1914309) 2740 SE 2 CT. Pompano Beach, FL, 03062 Phone 954-415.4062 BIII To: Dolores.„Lallta's Restaurant, 1000 South Mlaml Avenue Quotation DATE: 7/14/14 0 070 For: terraza de concrete Terralza del frent°. Construccien de la gavimeritacikrt,imitaci rn estarrmpede en tabllones de maderas en concreto, El trabaio ae realfzara en una semana, Plan de trabajo y garantfas do terrninacion. (Una vez conseguldo el permiso de la Ciudad) Domingo; Dasde la manana,„..desmantelamianto de la terraza, guitar, desmontar Gasped artificial y levantar todas las loses de concreto, recager y lim pier escombres. Lunee; Carrel' tuberfas electrlcas, conexlones, etc,,.,,Formatear, nivelar, etc.,„ Marten; Fohar las 40 yarda de concreto, oaordiner cuatrc camlones de concreto, pampas de inyecclbn, trefico, etc nlvelacicn de las caides de la superflcie y marcas de Imitation a madere. Mlercoles Marco todas as lineas de imItaclbn a tabiones de maderas, dar tonalidades de color. Jueves Aplicacion de un sellado pars los colores, dejar sear el maximo de 24 h a 72h un trrfico de personas suave, Vferrtes; Dejar secar y curer el concreto el maximo de tiempo, montar la terraza (muebles, &Iles, etc.). Sub- Total_..,...µ Administration de los permisos, Survey, o permit city fee........................•.,.....,,,,,Sub-late(,,, Rental del UHeuI. Truck Build a bridge entrance temporal 22'x3' .... ,.,., • .... ...... „ .,..•.................•.,..,...,.•..,..,.. Fabricacion de un•desagtie de aluminio instalado en el concreto 90'x6',...,.,................. •..,,.,,,.,,,,., Doble gate/puerta aluminio•poster separado.. • ....•. ......... ........ ... .... .............,.,,.....•. •.. ,.. ,,...,., Extralabor recogida de muebles y colooaoibn...... .......... • .. ,...,. ,., ,...., ....., ,...., .., , ., .., ,......., ,...,,. Coi\-Cirti doun TOTAL $15,300.00 $850.00 $250.00 $740,00 $1,350,00 $840.00 $550.00 $1.9,980.00 syment Method: 50% Upon commencement 50% Upon Completion Quotation prices valld for 30 days from Quote date of Julio 14, 2014, If this quotation le accepted, any actions necessary to enforce the terms and conditions of this contract shall entitle MG General Trades Inc. to payment of all reasonable and necessary attorney fees Incurred In prosecuting sold action., OWNER / DATE CONTRACTOR / DATE MGGeneral Trades, Inc. FL State Licensed & Insured General Contractor (#CGC-1514309) 2740 SE 2 CT. Pompano Beach, FL, 33062 Phone 964.415-4052 Bill To: Dolores restaurant 1000 S Miami Avenue, Miami Quotation DATE: 11 14 # 387 For; benchs-pergola Job Scope: Bancos Fabricaclon de tres dlferentes bancos en aluminio lacado al horno en negro mate. 2 unidades de 20' unlda con el mismo espaldar de 20". Fabrication y lacedo 2 x 850,00 $1,700.00 1 unidad de 12'6" espaldar de 20", Fabricaclon y Iacado =$650.00 Delivery =$250.00 Instalacidn de los tres $750.000 No incluye cojines o tapiceria. (diferente presupuesto) Pergola Sub -total Fabrication de una pergola de16' x 8' x 9'. Construida con madera tratada de 4"x 4" pastes y vigas con una combinacif n de perfileria de aluminio en negro. Fabrioacion y lacados de la estructura .$1,640.00 Delivery e instalacidn $850,00 Instalacidn de una cublerta de policarbonato transparente 16 x 8-' 128 sf Material e instalacion..... $1,280.00 Instalacidn de un sistema decorativo debajo de la cubierta de cuadros de juncos de 4'x4'. Material e instalacion $660,00 o(o\ Sub -total TOTAL $3,350.00 $4,420.00 $7,770.00 General Trades, Inc. FL State Licensed & Insured General Contractor (#CGC-1514309) 2740 SE 2 CT. Pompano Beach, FL, 33062 Phone 954-415-4052 Quotation .2A DATE: 11.4.14 # 386 Bill To: Dolores restaurant For; Cubierta de juncos 1000 S Miami Avenue, Miami Job Scope: Cubierta Juncos. Terraza segundo piso. 50' x 20'� 1000 sf. Instalacion de un sistema de juncos en la parte inferior del "awning". 13 espacios en paraleios simultaneamente tenidos con un color y el natural. Material e Instalacion. lncluye( juncos, alambres, pinturas, delivery ). echo $3, 840, 00 Pa/0 oveN Make all checks payable to MG General Trades Inc. And mail to: Mailing Address: 2740 SE 2nd Court IVi General Trades, Inc, r FL. State Licensed & Insured General Contractor (#CGC-1514309) 2740 SE 2 CT. Pompano Beach, FL, 33062 Phone 954-237-6260 Bill To: Dolores..,Lolita restaurant Invoice DATE: 11-21-14 # 379 For; A/C -Demo. -Fans Job Scope: Remplazo de la unidad d a/c del bar, localizada en el techo del sushi, Demaiicion del techo, parades del area de preparacion del sushi. Incluyendo desconexiones eiectricas de alumbrado y networking. Llmpieza y desescombro. Re-construccion de las paredes estructurales, drywall y techo acustico incluyendo re-conexiones electricas, Material y labor Sub -total Reparation de los ventiladores de extraccion de alre callente del toldo en el Garden. Material y labor...sub-total Total $640,00 $860,00 $1,490,00 $240.00 $1,730.00 MGeneral Tirades, Inc, FL State Licensed & Insured General Contractor (#CGC-ist43oo) 2140 SE z CT. Pompano Reach, FL, 33062 Phone 994.237.6260/ FAXI9 4-ro5-suns Address: Dolores but you can call me Lolita Restaurant, iooe South Miami Avenue Miami, FL 93130 Quotation Date: July 16, 2014 PO # 300 For: Awning - Dolores Lollta M.G. GENERAL TRADES & ATLANTIC AWNING Design, manufacture, and instaII Hip Shed Canopy over front dining terrace To be anchored to wetland supported bytwo (2)calunnns. WIDTH:33' 0" PROJECTION: 21` 0" DROP: 2' R" VALANCE:1' 0" FOOTINGS FABRIC:Weblon(Vinyl); LETTERING/SIG N/LOGO INCLUDED. FRAME:Schedule40 galvanized steel & welded construction. All welds as perAWS standards, Two coats of 95% zinc or red primer on all welds. INSTALLATION: Anchor plates, brackets, footings, and/or columns will be installed where applicable. lnsta nation to besquare, plumb, and level and to complywith Florida BuildingCode In effect. DELIVERY& INSTALLATION: To be installed August 4.5, 2014 TERMS: 50%Deposit; Balance due et Completion. All measurements subject to field verification, TOTAL $11,200.00 If this quotation Is accepted, any actions necessary to enforce the terms and conditions of this contract shall entitle MG General Trades Inc. to payment of all reasonable and necessary attorney Pees incurred In prosecuting said action., OWNER/ DATE CONTRACTOR / DATE cc #0b8S00613 Mailing Address/Remit to: 4705 5W 751:11 Avenue, Miomi, FL 33155 e-ma11: info@atlanticawnings.com Tel: 305,269.0555 Bill To Attn: Linda Marquez Lolita Restaurant & Lounge 1000 S Miami Ave Miami FL 33130 Job Dolores Lolite Restaurant 1000 S Miami Ave Miami FL 33130 Quantity Description Estimate Contract 10/07/14 Deposit Estimate Contract Ck # 1045 Installation Crew: YG Invoice Date Invoice # 12/3/2014 14/633 Terms Due on receipt Price Amount 1,500.00 -7Sb.00 1,500.00 450,00 Total Maw cc#04BS00613 Mailing Address/Remit to: 4705 SW 75th Avenue, Miami, FL 33155 e-mail: Info@ationticawnIngs,co'm Tel: 305.269.0555 Bill To Attn: Linda Marquez Loilta Restaurant al Lounge 1000 8 Miami Ave Miami FL 33130 Quantity Description Estimate Contraot 720.00 72,0.00 10107/14 Deposit Estimate Contract Ck /I1 1046 -360,00 360,00 Job Recover Traditional Dolores Lona Restaurant 10008 MIRmi Ave Miami FL 33130 11/18/2014 Terms 1 4/6$2 Due on receipt Price Amount Total $360,00 Sales Receipt Bravado Outdoor Products LLC 1196 0cho Dr, Roseburg, OR 97470 Phone # 541 -81 7-6131 S leniiPconcretetabletennls,com www,bravadoeutdoorproducts,eom Passion Restaurant Group 1000 S, Milani I Ave, Miami, Florida33130 Custom Concrete Table Tennis Table Modern DI limo Legs (bla iI< table) Custoin Net Lettering Wino Love & Ping Pong Shipping Charges ESPACIOS DE ARQUITECTURA E IMAGEN ZURBANO S.L. C.I.F. n° B.85756666 Zurbano n° 73, piso 2°, int. 28010 Madrid. FACTURA N° 14-065 FECHA 23 DE OCTUBRE DE 2014 Dolores But You Can Cali Me Lolita, LLC 1000 S Miami Ave Miami, FL 33130 C.I.F.. 26-0326431 CONCEPTO: Compra de mobiliario para la terraza del Restaurante Dolores de Miami y los honorarios correspondientes, segCin el siguiente detalle: Compra de mobiliario Honorarios (10% del mobiliario) Base Imponible: 21% IVA Importe Total 11.809,00 € 1,180.90 € 12.989,90 € Exento (Articulo 70.de la ley del I.V.A) 12.989,90 (16.497,17 $, segun cambio del dia 23 de octubre de 2014) III DOLE MIL NOVECIENTOS OCHENTA Y NUEVE EUROS CON NOVENTA CENTIMOS 111 Forma De pago: Transferencia bancaria: BANCO BILBAO VIZCAYA ARGENTARIA (BBVA) CI CLAUDIO COELLO N° 92 28006 MADRID E'spwulos dra orqultectura SWIFT: BBVAESMMXXX eimageZ1.11If3AN.0 IBAN ES50 0182 1932 4102 0153 9715 0/ Zurbano 73 2" lig M010 Modred ...$ 7.60,0(i0 Segun le LOPD y dlsposiciones de desarrollo, Informamos que sus dates personales se Incorporan a un richero cuyo titular es ESPACIOS DE ARQUITECTURA E IMAGEN ZURBANO S.L. pars la correcta reiaclon comercial, Ud. puede ejercltar los derechos acceso, rectificacion, cancelaclon y oposicion en los terminos establecldos en la normativa vigente diriglendose a nosotros, View Transaction Printable View Page 1 of 1 I/l// SUATRUBT View Transaction Printable View Coss Window Print SCrsen Account; Dolores Business MMPA • **************1173 Transaction, Debit 0 Customer Reference Number: 0 Date/Time Cleared; 1,0/24/2014 00:00 Amount: $(17,010,72) Date/Time InItleted: 10/24/2014 00:00 In Reference Number: 2014102400000001701072000000000002 Description: WIRE TRANSrER OUTGOING TNTL WTR0 DR TRN #009755 https;//acr,suntruest.corn/sunt/retaaUprateet©d/prim:Page?OWASP CSRFTOKEN FPV3-... 12/18/2014 ROMA.NZA 2386 NW 70th Avenue # A.-05 Miami, FL 33122 Phone: 786 262 0730 Fax, 306 599 8388 Small, heldarestrepo@umsn.00m Web; www,romenzadeca,cam EHITo Dolores, But you oan aallme Lolita 1000 S Miami Avenue Miami, F133130 Invoice Date Invoice # L0/16/2014 RQM-160 Ship To Dolores, But you ow oall naa Lallta 1000 S Miami Avenue Miami,FL 33130 Description Qty Rate Amount Amethyst Lamp Packing and Delivery ).'',)Y 1)1 2 345,00 20.00 690.00T 20.00 Subtotal $710,00 Sales Tax (7.0%) $48;30 Total $758.30 Payments & Credits $0.00 Balance Due $738,30 RO 2385 NW 70,1, Ave, Suite A,05 Miami, FL 33106 Phana786-262-0730 Fax: 305-599-8388 8-Mail: haidesestrepogralLCom Web: www,ramanzacteco,com rnvoice No, ROM1,61 Customer ID: 003 Bill To: Invoice 11/21/2014 Dolores, But you can call me Lolita 1000 $ Miomi Av Miorril FI.33130 (305)403-3103 , 'V' 40 , .',. A i ...„ INIPYKO , :-,' 9, , ,•••-'.::- — i 1 Tapete . 75,00 $ 75.00 --- 1 . Mesa de Metro y madera (48"w x 30" 0 x 30" 1) -----_------„ 382,00 $ 382.00 $ 894.00 Mesa community y madera (98.4"w x 39.4" D x 30.7" H) 894.00 ... ..--_--,- ------ ..., --- ta,Ilari $ 1,351.00 . . ', $ 94.57 ,-'..',...;...! • ,,•;,,, '.`,'y,,,,'•:1, .,!.., . ' .. -' 'F.,',t $ 1,44 5.57 Make payable to: 1IOMAN7A HOME DECOR, INC. 8138:1" Bank, Account Number 1100005036109 Routing Number 263191387 2388 NW 701, Ave, Suite A-08 Mlaml, FL 33166 PhOne786•2624730 Fax: 3064004380 k-Mall: hdldarestrepq( man.cam WO: wwar,romdnxedaoa,00m Invoice No. FROM 16 2 Custom erID: 001 t'eif R:eta,: (Heide R. _. Bill To: Dolores, But you oan oall me Lolita 1000 S Miami Av Miami FI,33130 (305)403-3103 Upon Receipt Invoice DATE U fib 8 Me taca arl s arc.' - . i r. mm ,; rrrf c $190,00 Total, . $ 1,520.00 I3ar Stools- Tapizado, Material y delivery inoluido, (Barra 1 er plea) .+:ba l9ueay Rr $ 106,4 ': •. ,11"i>k Y' 1 $1,628.40 Make payable to: ROMANZA HOME DF COR, INC. al3&T Bank, Account Number 1100006036109 Routing Number2631913E17 J D ,ILWOR .INTERIOR DESIGN CORP. "CuTOM 'AO E FURNITURE' Name: Address: HELDA R STREPO V; 0,11.,-.Y.4,Von tiA,ttv COVER ( HEcH _ 05 EN VINIL COLOR :.• • )•••••”" .,f Date: Receipt No, ..1 "grgrqt9'.1',i',M2;1,•1',V,i • ".1)71,M.,;;;",70V'cl Sales Receipt November 19 2014 INVOICE 333 $45.00 'P',11:PTorgfl",T,71:r.ao: , IPTAK'q fV10..fl:PP,571' START THE PROpiECT.' TINNESEEIRERNOZTESEGEBEIESEQUEVADZiari IIESZKI5 figitgilrinEWIMENVERININIEWIENECNEC.:NMEA kcomporm.21elpl;;RK vrtnnarenrrrmAlrovrn. Sale made by: [DANIARUIZ coora•ms„ww,rolfgc7pli•IPRIMAt. 1.• we/m..4 MO/ Vn'ilatalsv+Fikr Subtotal Discount TAX Rate % TAX @.0 % Total Cash Credit Card Check Money, Order Three Hundred Sixty and NO paid by Thanks for your business! •AM.9:Pit $360.00 s- U2,25110.,, WW2 .17.glitmcmg, $360.00 $- $- $360.00 89851315CAYNEI3LVD, MIAMI SHORES, FL 33138 (305)788-9347 JOSEGONZALOLOZANO@YAHOO,COM Name: HELDA RESTREPO Address: Sales Receipt Slip Date: November 19, 2014 Receipt No. INVOICE 333 Invoice Templates by Spreadsheet123,com © 2011 Spreadsheet123.com. All rights reserved