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Houston Granite Bathroom - Call Our Experts to Install Your New Granite Vanity Tops and Sinksl - wmva IvlasteiOlGranite.comfvanity
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_ Cipriano Martinez to me alrv+L[i, hits k
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26 vanity- tops 48x22 w/ 1 bowl each
Important
�' 14 vanity tops 42s22 w/ I bowl each
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18 vanity tops 36s22 w/ I bowl each
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1 vanity top 30x22 w/ L bowl
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i. 59 v.oity tops $7,471.00 TOTAl.
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Bo, these are the prices for the vanity tops you requested. If you have any questions, please feel free to call me at 832-230-9789
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Thanks Vicky,
I will try to get our owner to make a decision soon. The grange counter tops are a bit more money. I will let you know something soon.
sera mNr<f 97 tall
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P.teviely �nvitu
i Thanks,
Bo Bo Miles
Check out our latest project - Office Condos -Hudson at University - where you can buy your own office space. Why pay rent for office space when you
wane huvoffcecondos con to learn more.
J P Miles Construction Corporation
4030 State Highway 6 South
Third Floor- Brazos Valley Bank Building
College Station, Texas 77845
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52011 Goagie - Terms - Pnveov Policy - Buzz Pneacv Pofcv - Grail Bien - Garet- hc:
Old Stone Marble & Granite
2271 FM 2223
Bryan, TX 77808
Miles Construction
P.O. #
Terms
Restroom counter tops
Provide and install 59 under mount sinks
Old Stone Marble & Granite
oldstonemg@yahoo.com
4 a.
Date 6/3/2011
Estimate # 154
Due Date 6/3/2011
Other
460 23.00 10,580.00
59 i 70.00' 4,130.00
...._... - ....
Subtotal $14,710.00
Sales Tax (0.0%) $0.00
Total $14,710.00
979 778-3490
979-778-4683 /_� �-
APHA 11 C
dba Robinson Ptumding Heating and -Air
u35o State MWY 30
Colege Statto% TX 77845
9eCephone - 979-776-io66
Fax - 979-776-z7o8
May 25, 2011
Mr. Bo Miles
Miles Construction
P.O. Box 10467
College Station, TX 77842
Broadstone Ranch
College Station, Texas
To Add Brushed Nickel Finish for Kitchen Sink Faucets — Additional - $649.50 -{-1b'�To Add Brushed Nickel Finish for Lavatory Faucets — Additional - $ .00
To Add Brushed Nickel Finish for Tub and Shower Faucets — Additional - $ 0.00
Michael T. i n, Jr.
President
Texas Plumbing License - M-38178
for
P1 of 2 pages
Broadstone Ranch at Wolf Pen, LLC
1722 Broadmore Ste. 222
Bryan, Texas 77802
From General Contractor:
Miles Construction Corporation
P. O. Box 10467
I. j,ect:
Broadstone Ranch at Wolf Pen Creek
29- 2/2 living units, 6- 1/1 units
1,000 SF office space
Contract for:
Fully developed site
Complete building construction
Contractor's Application for Payment
Application is made for payment, as shown below, in connection with the Contract.
Continuation Sheet and Schedule of Values is attached.
1. Original Contract Sum ........................................
2. Net Change by Change Order ...........................
3. Contract Sum to Date ......................................
(Line 1 plus Line 2)
4. Total Completed and Stored to Date ..................
(Column G on Continuation Sheet)
5. Less Retainage
(10% of total completed)
6. Less Previous Certificates for Payment ...............
7. Current Payment Due ...............
8. Balance to Finish ...............................
(Line 3 less Line 4 plus retainage)
$3,688,400
$20,456
$3,708,856
$2,432,637
$243,264
$1,696,082
$1,519,483
n,,,,f icatic n No.
6
Date From:
6/1/11
Date To:
6/17/11
Contract Date:
12/31/10
Change Order Summary
Additions
Deductions
Total changes approved in previous months by Owner.
$5,979
$0
Total approved this month.
$14 477
$0
Totals
$20456
$0
Net Changes by Change Orders
$20 456
The undersigned Contractor certifies that to the best of the Contractors knowledge, information and
belief the Work covered by this Application for Payment has been completed in accordance with
the Contact Documents and that current payment shown herein is now due.
Contractor: Miles Construction Corporation
By: Date: 6/1/11
Bo Miles - President
Owners Certificate for Payment
In accordance with the Contract Documents, as the owners representative do hereby approve for payment
to the contractor the above sum of Payment Due for this Pay Application.
Owner: Broadstone Ranch at Wolf Pen, LLC
By: Date:
Michael Beckendorf - Manager
6/1/11
Cntinu,ation Sheet - Schedule of "qlues P 2 of 2 pages
Application and Certificate for Payment.
In tabulations below, amounts are stated to the nearest dollar.
A
B
C
D L E
F
G
H
Work Com feted
Total
From Previous
This Period
Item
Description of Work
Scheduled
Completed and
%
Balance
No.
Value
Application
Stored to Date
Complete
to Finish
I
Clear site, site prep, environmental
$38,700
$38,700
$0
$38,700
100%
$0
2
Insurance, supervision, job office exp.
$47,500
$23,750
$14,250
$38,000
80%
$9,500
3
Retaining walls
$9,000
$0
$900
$900
10%
$8,100
4
Detention - underground
$74,000
$74,000
$0
$74,000
100%
$0
5
Testing and quality control
$10,800
$10,800
$0
$10,800
100%
$0
6
Earthwork
$158,100
$158,100
$0
$158,100
100%
$0
7
Site utilities - Water, sewer,elect
$109,500
$109,500
$0
$109,500
100%
$0
8
Concrete paving - drives, parking
$266,400
$234,432
$31,968
$266,400
100%
$0
9
Landscaping/Irrigation
$90,600
$0
$9,060
$9,060
10%
$81,540
10
Engineering, layout, erosion contrl
$26,500
$26,500
$0
$26,500
100%
$0
11
Site sign, signage, striping
$27,900
$0
$0
$0
0%
$27,900
12
Bldg permits, parkland fees, tap fees
$80,100
$80,100
$0
$80,100
100%
$0
13
Jobsite cleanup
$42,600
$21,300
$8,520
$29,820
70%
$12,780
14
Temporary utilities, jobsite expense
$14,400
$7,200
$2,880
$10,080
70%
$4,320
15
Fencing dumpster pads
$7,200
$2,376
$0
$2,376
33%
$4,824
16
Termite treatment
$6,300
$6,300
$0
$6,300
100%
$0
17
Concrete foundations
$265,800
$265,800
$0
$265,800
100%
$0
18
Sidewalks, dumpster pads, ramps
$46,200
$6,930
$8,316
$15,246
33%
$30,954
19
Frame to dry -in, windows, decking
$543,800
$489,420
$54,380
$543,800
100%
$0
20
Stucco/Stone
$176,400
$14,112
$112,896
$127,008
72%
$49,392
21
Siding, cornice, ext. trim
$114,600
$51,570
$63,030
$114,600
100%
$0
22
Roofing/sheetmetal
$21,600
$7,128
$13,824
$20,952
97%
$648
23
Doors and door hardware
$54,900
$23,058
$10,980
$34,038
62%
$20,862
24
Drywall, insulation and painting
$295,200
$14,760
$38,376
$53,136
18%
$242,064
25
Cabinets, trim, millwork and shelvin
$218,400
$0
$0
$0
0%
$218,400
26
Flooring
$110,700
$0
$0
$0
0%
$110,700
27
Appliances
$105,000
$0
$0
$0
0%
$105,000
28
Blinds, mirrors, toilet accessories
$20,400
$0
$0
$0
0%
$20,400
29
Plumbing
$204,000
$122,400
$26,520
$148,920
73%
$55,080
30
Fire sprinkler system
$92,000
$47,840
$30,360
$78,200
85%
$13,800
31
HVAC
$163,800
$0
$47,502
$47,502
29%
$116,298
32
Electrical, phone, cable, security
$212,400
$42,480
$74,340
$116,820
55%
$95,580
33
Lighting fixture allowance
$33,600
$0
$0
$0
0%
$33,600
$3,688,400
$1,878,556
$548,102
$2,42.6,658
66%
$1,261,742
Change Orders
A
B
C
D
I E
F
G
H
Work Com feted
Total
From Previous
This Period
Item
Description of Work
Scheduled
Completed and
%
Balance
No.
Value
Ap2lication
Stored to Date
Complete
to Finish
1 Add 8' security fence across back PL
$5,979
$5,979
$0
$5,979
100%
$0
2 Tile backsplash in kitchens
$5,800
$0
$0
$0
$5,800
3 Granite bath vanity tops
$7,963
$0
$0
$0
$7,963
4 Kitchen faucets to brushed nickle
$714
1 $0
$0
$0
$714
Change Order Subtotal
$20 456
$5 979
$0
$5 979
0
$14 477
66%
$1,276,219
JOB TOTALS $3,708,856 $1,884,535 $548,102 $2,432,637
Explanation of Change Orders
1 Added an 8' tall cedar fence to back of property.
2 Change backsplash in kitchens from granite to tile.
3 Change bathroom vanity tops from cultured marble to granite with granite sp
4 Changed kitchen sink faucets from chrome to brushed nickle finish.
$5,979
$5,800
$7,963
$714