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Storage Facility
C O C co N co a8 ) a) a) :V a) LL a) O) m O U- E co O OnO p 0. O O cn NI .0 n • ' 0 .) a) E >- Q co ai a 0) a a) 00. 0) 00) 2 ` 7 7 O a') a 0. CO CO IX We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost 0 0O O 0 LO N ER 0 O YO) d4 $ 2,184.11 $ 144.32 O) O .- ER CO 1 $ 12,422.00 0 N M co n a- ER $ 673.41 $ 1,793.75 $ 185.00 ER EA 0a- N b Co n ER CO M M Di CO IA General Con. $ 44.10 f $ 44.10 1 $ 44.101 Materials a O ER d O t- ER a O t- CA 6uigwnld EA ER Electrician 1265.71 0 CO O O 0) of ER $ 4,165.711 a- n W co r v EA Concrete Work $ 12,422.001 0 N M co co R ER $ 3,508.801 $ 13,216.00 $ 12,781.201 1 $ 59,291.20 1 $ 53,362.08 1 $ 5,940.52 C ;r, p o • aO N ER $ 1,793.75 $ 185.00 0 V' n n O ER $ 236.00 CO N r r ER CO EV n r ER 4) Site Work $ 144.32 $ 673.41 co N- o: co ER $ 817.73 to ao e CO 03 d $ 2,500.001 O O En EA O 0 0 Eh ER O 0 0 M ER Date of Service O\ O M N 02/15/07* � O N 3/1/07 2/22/07 O M 3/12/07 `O W co O 3/21/07 3/23/07 OO co co cl) N M 3/27/07 OI�O co N V O O) 0 CB oco $ 2,337.00 co o O co U) EA $ 1,265.71 O O ca O) N to d Vendor /Contractor DRW Draft I IDRW Draft IW. Kost Inc Waste Management IWW Lumber (Lock) I Lozano Builders $59,302.60 Waste Management IBradco Roofing Corp IBradco Roofing Corp WW Lumber JRJB Roofing IJRJB Roofing (Budget Inn) 'Lozano Builders Lozano Builders ICES (Electrical materials) Shockley (Labor for Electrical) ICES (Electrical materials) 'Projected cost Total Billed cost 1 'Amount Paid (Total less Retaina< 'Balance to be billed /paid Total 'Completion Date `Date goods were ordered • 00 .—U)0 N • 0.— n 0 n EM _ 0 V 00 O' En — to CO O On) O Cn0 �a�MN•-R ,0 O H ER ER U, ER U> CO ER ER C) ▪ O' n 0 n M 0Cn0°OCCOCn0O ODn N- O O r- O)0 .—O O CO M Ne-n a H ER ER ER ER ER fA ER CO • O m (0 O N -O co n O co 0 oo (0 co O r N N CO CO Cr V- C � CO V69 49 ER ER ER Eri ER CO N M CA O O vCO O _ w • N y'� N N m N V C C m C (a N C a) O E a) co — a E A o 0 2 mF- Q W C > E m> 04640- Et) o a 7 _N W J O H 0 Q d W 2 H O C m a) O U a) a) 'U [a LL a) 0) 0 C ICO E 0 E• O r O o Q. O 0 U) -N69 We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost O O O O U7 N co $ 500.00 $ 2,184.11 $ 144.32' 0) a O .- Ea 69 $ 12,422.00 $ 17,363.20 $ 673.41 $ 1,793.75 O O O co 69 69 $ 70,827.58 $ 65,205.24I General Con. 1$ 44.10 $ 44.10 O r 4 49 Materials o) v 0 to 0) a 0 tor 0) s 0 ur Plumbing 69 u► Electrician w 4► Concrete Work $ 12,422.00 $ 17,363.20 $ 13,216.001 0 N W n N co $ 55,782.40 I $ 50,204.16 a a co 0) O 0■ fR W C C O re $ 2,184.111 $ 1,793.75 $ 185.00 O PS M N- O O N O 1- �•, CO n r Site Work $ 144.32 a M CO 69 M PS CO 69 $ 817.73 60. C) C y 'c C V) {p a $ 2,500.00 $ 500.00' O O O O M ww0" O O O O M Date of Service co O ci \ (h N x O_ )(') N O 2/1/07 3/1/07 -2c3 N N ` M 3/12/07 O M • _O O M o N M 3/23/07 3/26/07 (0 N ea co 3/27/07 4/25/07 _p • 0) O 05/09/07* $ 2,337.00 (0 M U $ 1,265.71 O O N 1Vendor/Contractor DRW Draft DRW Draft U C 0 Waste Management IWW Lumber (Lock) !Lozano Builders $59,302.60 I Waste Management Bradco Roofing Corp Bradco Roofing Corp WW Lumber J JRJB Roofing LRJB Roofing (Budget Inn) I Lozano Builders Lozano Builders CES (Electrical materials) Carlos (Labor for Electrical_ Projected cost 'Total Billed cost_ Amount Paid (Total less Retainal 'Balance to be billed /paid I Total Completion Date *Date goods were ordered V O .- r O M N O V W O N co O 0 O co O M N .- i� U l a o a� o F O W a) y l4 N U c C N To th C 'Co a= O C O a) O ;2 a) a) m -o • is O ?O? aNi mH :n •` Q @> N to O O E U o N_ W J D F- Q L.T. Total Estimates We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost $ 2,500.00 $ 500.00 $ 2,184.11 $ 144.32 V O 63 ' EA $ 12,422.00 N M ( r 69 V M CO Ur! t` M N- 69 $ 185.00 EA $ 70,827.58I $ 65,205.24 General Con. $ 44.10 $ 44.10 $ 44.101 Materials O) V O E9 T Cr O ,- ER O) V O e- to Plumbing EA ER Electrician EFT ER Concrete Work $ 12,422.00 $ 17,363.20 $ 13,216.00 $ 12,781.20] $ 55,782.40 $ 50,204.161 at v 06 rn 0 0) EH Roofing $ 2,184.11 $ 1,793.75 $ 185.00 $ 6,774.00 $ 236.00 (0 CO N I, r ER CO CO N A a- ER , Site Work $ 144.321 $ 673.41 $ 817.73 $ 817.731 0)00 C 4. E CI) =to 16 CL O 0 N V3 O 0 LO E9 00 00 O OO C9 EA O M ER EH Date of Service CO N O 2/13/07 02/15/07* 2/1/07 3/1/07 2/22/07 N- 0 M 3/12/07 t` 0 M 3/15/07* 3/21/07 3/23/07 0 O N CO 3/26/07 3/27/07 4/25/07 $ 2,337.00 0 0 N 0 CO O) (C) 69 d Vendor /Contractor DRW Draft [DRW Draft 1 IW. Kost Inc (Waste Management IWW Lumber (Lock) [Lozano Builders $59,302.60 C a) E (1) O) Ca C (a 2 a) N co IBradco Roofing Corp IBradco Roofing Corp IWW Lumber IJRJB Roofing IJRJB Roofing (Budget Inn) Lozano Builders Lozano Builders Projected cost Total Billed cost Amount Paid (Total less Retaina< Balance to be billed /paid r F- Completion Date *Date goods were ordered 00.-- too V O e N- O N O V O 00000N N-0 -. tf) C) (Ni N to EH EA U, C9 E9 08000 N CO CO M) N N O CO O N- We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost $ 2,500.00 $ 500.00 cco N 49 $ 144.32 o 49 , 69 $ 12,422.00 N (0 co 69 $ 673.41 $ 1,793.75 M 0 co ,- 69 ' d9 CO CI 7 0 co.,' 49 $ 53,702.16 General Con. 1$ 44.10 O 4 fR ( $ 44.10 Materials V O 69 1 $ 10.491 , 0) 0 49 , 69 0) C a E FL , 69 • 'H Electrician v► w Concrete Work $ 12,422.001 0 N M M N to $ 13,216.00 0 N s- o co a to $ 38,701.08 $ 20,601.52 Roofing N 69 $ 1,793.75 0 0 69 0 o (0 49 $ 236.00 (0 co r 4- (R to co r 4- /A , Site Work $ 144.321 $ 673.41 $ 817.73 $ 817.73 0)0 Co 2, C C Cr) (p a O (f) NI 69 $ 500.001 00 0 O Ni. 69 0 O Ni 69 Date of Service CO Nu')O` Cr r 2/13/07 1 0 N O n N 3/1/07 o NO N N non M (N r M M n M 1 3/21/07 1 0` M N M (0 N M 0 ((00n N M 0 N M $ 2,337.00 $ 59,302.60 I Ti rn Vendor /Contractor IDRW Draft DRW Draft 1W. Kost Inc 'Waste Management Lumber (Lock) (WW Lozano Builders $59,302.60 Waste Management IBradco Roofing Corp IBradco Roofing Corp IVVW Lumber JRJB Roofing IJRJB Roofing (Budget Inn) Lozano Builders Projected cost ITotal Billed cost Amount Paid (Total less Retainal (Balance to be billed /paid 0 f- (Completion Date `Date goods were ordered O O r (f) N O' N. 0 o v co 0 oocor� 0o 01 0 M M N N (A 69 49 69 69 49 40 O a) O F CO ' a' ! .@ V1 = Co- a) o • c C _ to C f6 a3 C p '0 O a= E E@> 0 0 0 E U o a) N O LL 0 0 O N O W JaI- i Cf a W2I- C O C a) N y a 0 C) N O a) m rC) co LL as a) O) f6 O u-▪ E 0 Er! • 2 N O CL O O En ENi We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost $ 2,500.00 $ 500.00 $ 2,184.11 $ 144.32 ct O E ER 1 ER $ 12,422.00I N (M D CO I' e- ER Eh N- CD 69. I,- ON ) t`1- '- 69 O O CO ER ' ER $ 37,820.38 O) M CO O co EA General Con. $ 44.10 $ 44.10 I $ 44.101 Materials 0) p ER a O to a 0 to co c_ E 3 Electrician w w Concrete Work $ 12,422.00 0 N (h CO ER $ 29,785.201 Co (0 (C CO N ER r$ 32,495.92 Roofing co N ER N- 0 r r. ER O 000 ER CO CD E ER CO (NO E- a 69 Site Work $ 144.32 $ 673.411 $ 817.73 I $ 817.731 69 Q) c w_ c CD l0 F. $ 2,500.001 500.001 $ 3,000.00 0 O 0 00 M EA ER Date of Service 10/12/2006 [ D N M -&- O 175 .c-N- co 2/1/2007 3/1/2007 2/22/2007 3/1/2007 3/12/2007 0 N O (h w 0 N O M n.71/20(7 O N N M $ 2,337.00 I O co N 0 CO O) (f) 69 iii. (Vendor /Contractor IDRW Draft DRW Draft IW. Kost Inc Waste Management IWW Lumber (Lock) (Lozano Builders $59,302.60 1 IWaste Management IBradco Roofing Corp IBradco Roofing Corp IWW Lumber I Projected cost Total Billed cost 'Amount Paid (Total less Retainac Balance to be billed /paid 0 I- Completion Date *Date goods were ordered O 0 ((7 N O N- (E) O W co O co N- N O) M N E- N EA ER ER ER N c0 CO CO cNi FE- CE1 CO CO n M ER ER C O N 4) N O U `) w N a) U co LL 0 d O) EC O En LL E O Co CD O n O N- 0 aoo to �N� O C N 7 O CO CO .) Q O >- > N N N N 0)) 0. m a) C C We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost OOOM-cr O tf) N EA O U) EA M M N EA *- EA O— EA ' Efl ON Ni d' CA 0' CO Efl EA U, Efl 1 EA Oaf I, N co uf ER EO O) N ER General Con. EH Materials CD p r U, 0) O T EA a O r V► C To E Y. 1 Eo Electrician EA Concrete Work $ 12,422.001 $ 17,363.201 o N b co n O) N EA co co EO O O co' N EA r$ 32,495.92 co C O 0 CL $ 2,337.00 $ 2,337.00 Site Work $ 144.321 $ 144.32 $ 144.32 Site Planning $ 2,500.00 $ 500.00 O O O M ER O O O o ER Date of Service 10/12/2006 r N CO F-4 x NO 2/1/2007 O C-11 E`') 2/22/2007 O CV CO 3/12/2007 1 0 O M N EA 0 ED M 40 U, )) Vendor /Contractor DRW Draft E`4 D V C O C E O) C 2 n mi O y d E J (Lozano Builders $59.302.60 i m U N.- U .co `� a N O O y m � 'Amount Paid /Total less Retainal L el co. 'O N .O d 2 ' N CCD co mi- . °o (Completion Date *Date goods were ordered O O 0) M co CO (O Efl b9 U) Eft 4) h C O O En _ N EC V) CO n) U C - N co V 12 2 N O O a) c F .` W CO u) p p E U N JaI-.W d d Em- C -0 O 0) C 0) N N C Cn N N O SP_ U O `) U O N C N U t 3 Cl) I1 O) O C N N D O N T C CO LI. E O C 0) co N O n O 0 0 0. 0 0 C u) _ N ( co as U 0) O O. 0) t_ C) C a) 7 n' to (5 O y N E O SO } Q N N ) N an N .O �1'O CD .3 a) d d CO CO Total Cost $ 2,500.001 o O C EA $ 2,337.00 $ 144.32 v O CA 6A $ 12,422.00I $ 17,363.20 EA EA EA EA $ 35,277.01 1 v, r O) C) N EA General Con. EA Materials 0) V o r 69- 0) O r EA 0) O CO Plumbing EA Electrician EA Concrete Work 0 O N NI N EA 0 N C7 CO (,- a— 6A $ 29,785.20 00 CO t0 CO EO N EA 1 $ 32,495.92 0) C (aC O O C4 0 0 N. M C? N EA $ 2,337.00 Site Work $ 144.321 $ 144.32 1 $ 144.32 01 •m+ C CO F. $ 2,500.001 $ 500.001 0 0 0 O Nl EA $ 3,000.00 Date of Service O00 N N .-- 2/13/2007.1 . 43 cc, N. N .... N- N M 2/22/2007 1 1. co N M r8 Q N C;.) $ 2,337.001 0 CO N 0 M O) EC) EA N 1Vendor/Contractor DRW Draft DRW Draft 1W. Kost Inc Waste Management WW Lumber (Lock) Lozano Builders $59,302.60 Projected cost Total Billed cost Amount Paid (Total less Retainai Balance to be billed /paid Total Completion Date *Date goods were ordered O O a) CO CO CO EA EA EA EA 0) O CI) [0 0) (0 = N O 70 a) U C - co CO o O N O ca co D mr- .` W CS ry j 0 O E li To Ja1—CC cC d W 1- We will be completing the project as an Owner/Builder. Using Sub - contractors as needed. Total Paid Cost $ _ 2,500.00 $ 500.00 $ 2,337.00 144.32 0) v 0 E9 CA $ 12,422.00 $ 17,363.20 EA 07 UER $ 35,277.01 I General Con. AA Materials v 0 Cf3 0) vv oc to 0) tq C, c E 3 a U3 Electrician w Concrete Work $ 12,422.00 $ 17,363.20 0 N tq CO I's N 40 CO tO CO 0 Co CD N tR $ 32,495.92 O) C w 0 0 re $ 2,337.001 $ 2,337.00 Site Work $ 144.321 N M 4 to $ 144.32 O) A C t6 d 0 O N Ell $ 500.001 0 N 0 O ri URw 0 0 O e Date of Service N N O 2/13/2007 U, s- N 2/1/2007 3/1/2007 N N N N r, O N (h 3/12/2007 $ 2,337.001 O CO N O CO O) 41 CA a Vendor /Contractor DRW Draft 1DRW Draft I W. Kost Inc 'Waste Management 1 WW Lumber (Lock) Lozano Builders $59,302.60 Projected cost Total Billed cost Amount Paid (Total less Retainac Balance to be billed /paid ITotal Completion Date *Date goods were ordered FROM :Roberto Lozano 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: FAX NO. :772 - 286 -4203- City of Okeechobee 55SE 3rd Ave_ Okeechobee FL 34974 Jun. 25 2887 82:54PM P1 - INVOICE Number 0-06-03 Date: 612312007 SHI TQ PO Number Terms Customer # Sales Rep Project nacre DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS 4 $ PAID Invoice D -03 -01 12,422.00 11,179.80 1 1,24220 1242.20 Invoice 0 -03 -03 17,363.20 15,626 88 1 1,736.32 1736.32 Invoice 0-03-06 13,216.00 11894.40 1 1,321_60 1,321.60 invoice 0 -04-03 12,781.20 11,503.08 1 1,278.12 I 1,278.12 Invoice 0-05 -02 3,508.80 3,157.92 1 350.88 111 350.88 Invoice 0-05-03 4.196.50 3,776.85 1 419.65 419.65 TOTAL 63,487.70 57,138.93 Sub -Total Sales Tax TOTAL 0 -30 days •r•N• 61 -90 days 6,348.77 6,348.77 TOTAL LOZANO BUILDERS LLC 3493 SF Jake C;t #99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeenhnhee FI 34974 INVOICE Number D -05 -03 5 4 � Date: 5/16/2007 1,, SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Two coats of paint on floors 1587 1.50 Aluminum fascia 8" L.F. 200 2.50 2,380.50 500.00 Aluminum soffit S.F. 282 4.67 1,316 00 Sub -Total Sales Tax TOTAL 4,196. 50 4,196..50 (/ 0 - 30 days 31-60 days Lre ZANO BUIL V RS L ,, }..'; *` (aBL: {; 1i 61 -90 days TOTAL LOZANO BUILDERS LLC 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number D -05 -02 Date: 5/16/2007 SHIP TO: ENTER& PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Furnish and install one A/C unit: (1)- 12.000 BTU window unit 1 650.00 650.00 Furnish and install one NC unit: (1)- 18.000 BTU window unit 1 750.00 750.00 Furnish and install exterior aluminum windows to match existing ones with hardware as required 1 350.00 350.00 Reinforced concrete floor slabs for new floor SF 36 5.80 208.80 Precast lintels L.F. 36 16.00 576.00 Interior wood frame - division and drywall S.F. 56 10.00 560.00 Fill 2 windows with concrete block S.F. 26 9.00 234.00 Wall concrete cut for new NC 1 100.00 100.00 Attic access and trim 1 80.00 80.00 Sub -Total Sales Tax TOTAL 0 - 30 days 31 -60 days 61 -90 days 3,508.80 3,508.80 TOTAL 3f U I Y Ut UI tLUMUlitt 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 INVOICE NO. 55/10�iu " D -05 -02 GROSS AMOUNT DISCOUNT NET AMOUNT 3,157.92 3,157 92 TOTAL 3,157.92 DETACH BEFORE DEPOSITING CITY OF OKEECHOBEE GENERAL FUND 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 PAY DOLLARS AND CENTS ***Three Thousand One Hundred Fifty Seven and 92/100 Dollars * ** TO THE ORDER OF Lozano Builders LLC 3493 SE Jake Court, #99 Palm City,FL 34994 SUNTRUST BANK OKEECHOBEE OFFICE 815 S. PARROTT AVENUE, OKEECHOBEE, FL 34974 DATE 019791 AMOUNT 19791 5/31/07 $3,157.92 . CITY OF OKEECHOBEE 63 -215 631 11'0L979L11' 1:063Lo2L521:0893000930 2370 Date: 5/31/07 Check: 19791 Amount: 3,157.92 Discount: 0.00 Vendor:Lozano Builders LLC Invoice Amount Reference Amount Description Distribution Amount D -05 -02 3,157.92 l 23242 3,157.92 Storage Building 1001- 0519- 001.4609 3,157.92 LOZANO BUILDERS LLC 3493 SE Jake. Ct x. 99 Stuart, FL. 34994 Ph.(772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City Okeechobee of Okeechobee 55SE 3rd Ave. Okeechobee FL 34A74 INVOICE Number D-04 -03 Date: 4/23/2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS a CHAPTER r> CHAPTER IV Furnish and install exterior door w /wood door frames, hardware and looks 3 Ann. nn 1 Ron. nn 0.00 Furnish and install wood door for bathroom w /wood door frames, hardware and locks 1 420.00 420.00 0.00 Furnish and install exterior aluminum windows to match 0.00 existing ones with hardware as required 3 350.00 1,050.00 00:00 CHAPTER VIII 0.00 Primer on new walls and two chats of paint 3552 1.50 5,328.00 Two coats of paint on old walls 1728 1.40 2,419.20 Primer and two coats of paint on new ceiling 1176 1.50 1,764.00 Sub -Total Sales Tax TOTAL 12,781.20 12,781.20 61 -9n days , TOTAL TO: Lozano Builders, LLC 3493 SE Jake Court #99 Stuart, Fl. 34994 VOUCHER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2932 813/763 -3372 PO 2703 Draw 4 4-28 -2007 ITEM NO. ACCT. NUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT 1 519 -4609 Storage Facility Furnish & install exterior door $1,800.00 Furnish & install door for bathroom 420.00 Furnish & install ext. alum. Door 1,050.00 Primer on walls 5,328.00 2 coats paint on old walls 2,419.20 Primer/2coats paint on new walls 1,764.00 10% retainage - 1,278.12 Retainage to date: $5,578.24 PO Amount: $ 59,202.60 Regs.: 50,204.16 Balance: $ 8,998.44 TOTAL: $11,503.08 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57 -03- 004145 -54C FEDERAL I.D. NO. 59 -6000 -393. U HO v IZED SI NATURE PARTIAL ❑ FINAL ❑ LOZANO BUILDERS LLC 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number D -03 -06 Date: 3/26/2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Install new wood trusses as shown in the drawings for the existing building and new addition, including 5/8" CDX plywood sheating and all required supports attachments 2050 2.80 5,740.00 Furnish and install fiberglass insulation in the ceiling area 1680 1.50 2,520.00 Furnish and install all the materials required for main storage ceiling using gypsum boards panels attached to new trusses. Moister barrier between A/C space and not A/C space shall be provide. 1680 2.95 4,956.00 5 -r Sub -Total Sales Tax TOTAL 13,216.00 13,216.00 0 - 30 days 31-60 days 61 -90 days TOTAL LOZANO BUILD t S LLC LOZANO BUILDERS LLC 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number D -03 -03 Date: 3/12/2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Reinforced Concrete Masonry Unit wall w/ #5 vertical reinforcing as per plans (8" x 8" x 16" blocks) S.F. 1,776 8.20 14,563.20 Reinforce concrete tie beam (8" x 16 ") at top of concrete wail w/4 #5 as show in drawings and hurricane straps C.Y. 5 560.00 2,800:00 Sub -Total Sales Tax TOTAL 17,363.20 r/ 17,363.20 / `ell (/: 0 - 30 days 31-60 days 61.90 days TOTAL aoe 2 LOZANO BUILDERS LLC 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number D -03 -01 Date: 3/1 /2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Dowels for columns instead of slab saw cut 5 20.00 100.00 0.00 Excavation for new footings (Excess soil removal incl.) CY 12.4 40.00 496.00 Reinforced concrete for all footing as shown in the drawings including forms and steel reinforcement CY 9.5 460.00 4,370.00 Reinforced concrete floor slabs for new floor SF 536 5.80 3,108.80 Reinforced concrete floor slabs for existing floor SF 1144 3.80 4,347.20 Sub -Total Sales Tax TOTAL 12,422.00 12,422.00 0 - 30 days 31-60 days 61 -90 days TOTAL - -- _ LOZANO BU V' ERS LLC TO: Loz no Builders, LLC 3493 SE Jake Court #99 Stuart, FL 34994 VOUCHER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974-2932 813/763-3372 PO 2703A Draw 6-12-07 ITEM 4CCT. NUMBER QUANTITY UNIT " DESCRIPTION ,' UNIT AMOUNT NO. .1 A .. 1 519-4609 _ torage Facility P Coat of paint on floors 5 2,380.50 linainum find* 8" LF 500.00 Aluminum Soffet SF 1,316.00 10% Wahine 410,65 Retai age to date: $6,348.77 PO Amount: $ 59,202.60 Changeorder#1 4,285.10 Rep.: 57 138.93 Balance: $ 6,348.77 TOTAL : $3,776.85 I -- - - r CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57-03-004145-54C FEDERAL I.D. NO. 59-6000-393. IISRIZE' SIGNATURE PARTIAL 0 FINAL 0 0 0 N U a)) O a) a) U co N O) t0 O V C IC N O LL E E O r O o ao cA E N t We will be completing the project as an Owner /Builder. Using Sub - contractors as needed. Total Cost $ 2,500.00 o'- o..- o o 69 v co .- N 69 $ 144.32 co v o 69 ' 69 $ 12,422.00 1 $ 17,363.20 $ 673.41 to of rn N- 69 1 $ 185.00 1 69 $ 70,827.58 65,205.24 General Con. 1 $ 44.10 $ 44.10 O a- 4 69 Materials $ 10.491 $ 10.49 0) a O r (A 40 c B E m ET. d► 69 Electrician 69 v+ Concrete Work $ 12,422.00 $ 17,363.201 $ 13,216.001 N co r 69 $ 55,782.40 a- a03 0 N O 69 a 01 O 01 69 Roofing $ 2,184.111 $ 1,793.751 $ 185.001 00 I- Co Ee N 6 $ 11,172.86 � 40 ' Site Work $ 144.321 $ 673.411 $ 817.73 1 $ 817.73 49 0) c C (1) (9 a66 0 0 d N N 0 0 O LO $ 3,000.00 $ 3,000.00 w Date of Service O N O 2/13/07 w O �00 ONM n r 2/22/07 n ON C) 0 3/8/07 3/15/07* 0 N MMC`') 0 M N 0 0 N o (D N CO 3/27/07 O Lf) N d' On o 0) 1.0 to 0) 0 LO $ 2,337.00 _[ o co C) to 69 $ 1,265.71 O m N <A d rn 1Vendor/Contractor IDRW Draft DRW Draft 1W. Kost Inc IWaste Management IWW Lumber (Lock) (Lozano Builders $59,302.60 (Waste Management Bradco Roofing Corp Bradco Roofing Corp ;!WW Lumber JRJB Roofing JRJB Roofing (Budget Inn) Lozano Builders Lozano Builders CES (Electrical materials) ICarlos (Labor for Electrical) I Projected cost (Total Billed cost Amount Paid (Total less Retainal `Balance to be billed /paid 0 H [Completion Date *Date goods were ordered m N, f% �� v rn o.-�O M N O V O O N co O W 6r) O 000 cI) M N N 69 69 69 (A E9 69 co N n N co n 69 u) c 0 _N N 0 to N C co C 0 2 ) 0) U 'O c')— .0 C Q to 0 o E 0° 2 0 0 N .N F - wr:CQ- W2 Total Estimates LOZANO BUILDERS LLC 3493 SE Jake Ct *99 Stuart, FL_ 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number D -05-02 Date: 5/16/2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Furnish and install one A/C unit: 1 - 12.000 BTU window unit 1 650.00 • ; ° 650.00 Furnish and install one NC unit (1)- 18.000 BTU window 0.00 unit 1 750_007/ r 750.00 Furnish and install exterior aluminum windows to match 0.00 existing. ones with hardware as required 1 350.00V V 350.00 0.00 Two coats of paint on floors '1587 1.50 2,380.50 0.00 Reinforced concrete floor slabs for new floor SF ,.' 36 5.80 208.80 0.00 Precast lintels L.F. .7 36 16.00 576.00 500.00 Aluminum fascia 8" L.F. , • ,/200 .... .2.50 .. Aluminum soffit S.F. e`282 4.67 1,316.00 Interior wood frame division and drywall S.F., X56 10;00 , 560.00 Cut garage concrete floor L.F. 10� 10.00 100.09 Fill 2 windows with concrete block S.F. �" 26 9.00 234.00 Wall concrete cut for new A/C - ......... 100.00 . ... . 100.00 Attic access and trim .,1 1 80.00 8Q00 Sub -Total Sales Tax TOTAL 7,805.30 7,805.30 0 -.30 days .31 -60 days. 61-90 days - i TOTAL LOZANO BUILDERS LLC 0 -.30 da s .31-60 da 61 -90.da s - TOTAL LOZANO BUILDERS LLC 3493 SE Jake Ct *99 Stuart, FL 34984 Ph (772) 529 1442 Fax (772) 286 4203 UC. # CGC1506294 BILL TO: City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 INVOICE Number 0 -05-02 Date: 5/16/2007 SHIP TO: PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Furnish and install one A/C unit: 01-12_000 BTU window unit 1 650_00 - - 650.00 Furnish and install one NC unit: (1)- 18.000 BTU window 0.00 unit 1 750.00 750.00 Furnish and install exterior aluminum windows to match 0.00 existing ones with hardware as required 1 350.00 350.00 0.00 Two coats of paint on floors 1587 .1.50 2,380.50 _..._0.00 Reinforced concrete floor slabs for new floor SF 36 5.80 208.80 0.00 Precast lintels L.F. 36 16.00 576.00 500.00, 1,316.00 Aluminum fascia 8" L.F. • . 200. .... .2.50 .. Aluminum soffit S.F. 282 4.67 interior wood frame division and drywall S. F., 56 10:00 . 560.00 Cut garage concrete floor L.F. 10 10.00 100.00 Fill 2 windows with concrete block S.F. . 26 9.00 234.00 Wail c o n c r e t e c i i t . f o r new A / C _ ........ ........ ._..... 1 .100.00 . - 100.00 Attic access and trim 1 80.00 80.00 Sub -Total Sates Tax TOTAL • 7,805.30 7,805.30 LOZANO BUILDERS LLC City of Okeechobee Change Order Change Order No. 1 --7 E" )/ Date: JP) Contractor:f --) e 7'67 fC' Owner: City of Okeechobee Change order requested by: The following changes are made to the contract documents: Contract amount and contract time: Original contract amount Current contract amount adjusted by previous change order Net increase of contract amount resulting from this change order Current contract amount including this change order Original contract time Current contract time adjusted by previous change order Net (increase) (decrease) resulting from this change order Current contract completion date including this change order L«� Agreement Date: L0- /c,- Change Order No. 1 Page 1 of 2 Changes ordered: Changes ordered: I. General: II. Required changes III, Justification: IV. Payment: V. Approval and change authorization: Acknowledgments: the aforementioned change. and work effected thereby. Is subje-_,ct to all provisions of the original contract not specifically changed by this change order and it is expressly understood and agreed that the approval of the change order shall have no effect on the original contract other than matters expressly provided herein L Recommended by: City Engineer Signature: City Administrator Signature: Accepted by: CV-4-e-/k 0‘)SC a r Bermudez Brian Whitehall Date: Date: Signature: Date: Approved by: City of Okeechobee By: Attest: James Kirk, Mayor / Lane Gamiotea, CMC, City Clerk Seal: Change Order No.1 Page 2 of 2 Change Order No. 1 Date: s/7 J-� Owner: City of Okeechobee Change order requested by: The following changes are made to the contract documents: Contract amount and contract time: Original contract amount Current contract amount adjusted by previous change order Net increase of contract amount resulting from this change order Current contract amount including this change order Original contract time Current contract time adjusted by previous change order Net (increase) (decrease) resulting from this change order Current contract completion date including this change order City of Okeechobee Change Order Contractor: 9"70 Z --- Agreement Date: 002%71- Change Order No. 1 Page 1 of 2 Changes ordered: Changes ordered: I. General: II. Required changes III. Justification: IV. Payment: V. Approval and change authorization: Acknowledgments: the aforementioned change, and work effected thereby, is subject to all provisions of the original contract not specifically changed by this change order: and it is expressly understood and agreed that the approval of the change order shall have no effect on the original contract other than matters expressly provided herein. Recommended by: City Engineer Signature: City Administrator Signature: Accepted by: 0 car Bermu Brian ehall Date: Signature: Date: /0 Approved by: City of Okeechobee By: Attest: James Kirk, Mayor Lane Gamiotea, CMC, City Clerk Seal: Change Order No.1 Page 2 of 2 LOZANO BUILDERS LLC 3493 SE Jake Ct # 99 Stuart, FL. 34994 Ph (772) 529 1442 Fax (772) 286 4203 LIC. # CGC1506294 BILL TO City of Okeechobee 55SE 3rd Ave. Okeechobee FL 34974 CHANGE W.O. Number D -05 -03 Date: 5/10/2007 SHIP TO PO Number Terms Customer # Sales Rep. Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS Two coats of paint on floors 1587 1.50 2,380.50 Aluminum fascia 8" L.F. 200 2.50 500.00 Aluminum soffit S.F. 282 4.67 1,316.00 Garage door paint 1 88.60 88.60 Sub -Total Sales Tax TOTAL 4,285.10 4,285 10 0 - 30 days 31 -60 days 61 -90 days LOZANO BUOLDERSt -ti TOTAL Submitted to: Att: Job. name: Address: Lozano. Builders LLC 3493 SE Jake Court # 99 Stuart Fl. 34994 Ph. 772 -529 -1442 Fax 772 286 -4203 LIC. -# CGC 1506294 PROPOSAL / CONTRACT City of Okeechobee Oscar Bermudez City Engineer Storage Facility Improvements 55 SE 3rd Ave. Okeechobee FL 34974 2007 Storage Facility Improvements SCHEDULE OF BID ITEMS CHAPTER I HVAC CONDITION SYSTEM AND INSULATION BID ITEM - NO. ITEM QUANTITY UNIT - UNIT PRICE -- CONTRACTOR PRICE 1. Furnish and install one NC unit: 1 (1) - 12.000 BTU Window unit 2. Furnish and install 1400 SF of fiberglass insulation in the ceiling area 1400 LS $ 650.00 SF $1.50 SUBTOTAL CHAPTER: CHAPTER III REINFORCE CONCRETE STRUCTURE (NEW STORAGE ADDITION) $ 650.00 2,100.00 $ 2,750.00 BID ITEM ITEM NO. QUANTITY UNIT UNIT PRICE CONTRACTOR PRICE 1. Concrete slab (saw cut) on the N. wall, debris removal included. 2. Excavation for new footings. (Excess soil removal included) 3. Reinforced concrete for all - footing as shown in the - drawings including forms and steel reinforcements. 5. Reinforced concrete Masonry Unit wall w/# 5 vertical reinforcing, © 32" c.c. (8" x 8" x 16" blocks) 6. Reinforced concrete tie Bm. -(8" x 16 ") at-top of concrete wall w/ 4* 5 as shown in drawings and hurricane straps. 12 15 10.5 1.776 5 7. Reinforced concrete floor slabs 536 for new floor. 8.- -Reinforced concrete floor slabs 1,144 for existing floor LF $ 9.50 CY $ 40.00 CY $ 460.00 SF $ 820 CY $ 560.00 SF $ 5.80 SF $ 3.80 SUBTOTAL CHAPTER:- $ 114.00 ✓ $600.00 'i! $ 4,830.00 $ 14,563.20 $ 2.800.00 '1 $3 ,108.80 t ' $ 4,34720 I $ 306$.20 CHAPTER IV INTERIOR WALL PARTITION AND CEILING. BID ITEM ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR NO. PRICE 2. Furnish and install all the materials required for main storage ceiling, using gypsum boards panels. (Gypsum boards panels to be attached to new trusses). Moister barrier between AC space and not AC space shall be provide: CHAPTER V DOORS AND WINDOWS. 1,176 SF $ 2.95 $ 3,469.20 SUBTOTAL CHAPTER: $3,469.20 BID ITEM ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR NO. PRICE 1. Furnish and install exterior door 2 3 UN $ 600.00 $ 1,200.00 Q 0 0 `i w/ wood door frames, hardware and locks. UN - $. 500.00. _ _ . $ 500.00 2. Furnish and install an interior door 1 w/ wood door frame, hardware and locks. -" 3. Furnish and install wood door 1 UN $ 420.00 $ 420.00 V 1-1 for bathroom w/ wood door - frames, hardware and locks. 4. Furnish and install exterior aluminum 6 /1-2) UN $ 350.00 $ 2,100.00. I b 5 `�' i-i windows to mach existing ones - with hardware as required. 5. Furnish and install main roll -up garage 1 door w/ all required hardware. UN $ 2.200.00 $ 2,200.00 1,1 SUBTOTAL CHAPTER: CHAPTER VI NEW ROOF TRUSSES NEW SPANISH CONCRETE TILE. $ 6,420.00 BID ITEM NO. ITEM QUANTITY UNIT UNIT PRICE ONTRACTOR PRICE 1 install new wood trusses as shown in the drawings for the existing building and new additions, induding a 5/8 CDX plywood sheathing and all required support attachments (see truss schedule and specifications) 2050 SF $ 2.80 $ 5,740.00 '1 r` SUBTOTAL CHAPTER: $ 5,740.00 CHAPTER VII BATHROOM FIXTURES AND ACCESORIES. BID ITEM ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR NO. PRICE 1. Furnish and install 1- piece complete 1 UN $ 550.00 $ 550.00 c > toilet. (Santa Rosa, ELJER or approved equal) 2. Furnish and install 1 -piece combination 1 UN $ 400.00 $ 400.00 f r } pedestal lavatory (American Standard) w/ 1- handle lavatory). SUBTOTAL CHAPTER: $ 950:00 CHAPTER VIII PAINT AND FINISHING. BID ITEM ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR NO. PRICE 2. Primer on new walls and two coats of paint 3,552 SF $ 1.50 3. Two coats of paint on old walls 1,728 SF $ 1.40 4. Primer and two coats of paint on new ceiling 1,176 SF $ 1.50 $ 5,328.00 ✓ $ 2,419.20 ✓ $ 1,764.00 SUBTOTAL CHAPTER: $ 9,511.20 TOTAL $ 59,202.60 We hereby propose to furnish labor and material in accordance with the above specifications for the sum of: FIFTY NINE THOUSAND TWO HUNDRED TWO AND 60/100 dollars ($ 59,202.60) PAYMENT Time of completion 90 days All materials are guaranteed to be as specified. All work to be completed in a workmanlike manner according to the standard practices. Any alterations or deviations from the above specifications involving extra cost, will be executed only upon written work orders and will be become an extra charge over the above estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. This proposal is subject to acceptance within five days and is void thereafter at the option of the undersigned. Any client that is in default in the payment of money due under terms of this contract will be charged at a rate of 1 -1/2 % per month on the unpaid balance (or maximum allowable by law). If any client is referred to an attorney for collection, the client agrees to pay all fees incurred in the collection of the amount due, plus all court cost and attorney fees. Acceptance of Proposal The above prices specified, specifications and conditions are satisfactory and are herby accepted. LOZANO BUILDERS LLC is authorized to do the job as specified an this contract. Payments will be made as outlined above. Accepted • City of Oke = hobee 'WORD,. CERTIFICATE OF LIABILITY INSURANCE OP ID LOZAB -1 DATE(MM/DD/YYYY) 03/10/06 TYPE OF INSURANCE PRODUCER . - Stuart Insurance, Inc . 3070 S W Mapp Palm City FL 34990 Phone:772- 286 -4334 Fax:772- 286 -9389 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC# INSURED Lozano Builders, LLC Roberto Lozano 3493 SE Jake Court #99 Stuart FL 34997 INSURER A: Maryland Casualty Co 19356 INSURER B: SCP000662520 INSURER C: 03/07/07 INSURER D: $ 1000000 INSURER E: UAMAGt I U HEN ICU PREMISES(Eaoccurence) COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INDK-ADU'L LTR INSRD TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM /DD!YY) POLICY EXPIRATION DATE (MM/DD/YY) LIMITS A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY SCP000662520 03/07/06 03/07/07 EACH OCCURRENCE $ 1000000 X UAMAGt I U HEN ICU PREMISES(Eaoccurence) $ 300000 CLAIMS MADE X OCCUR MED EXP (Any one person) $ 10000 PERSONAL & ADV INJURY $ 1000000 GENERAL AGGREGATE $ 2000000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OP AGG $ 2000000 POLICY PRO- LOC AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) "— PROPERTY DAMAGE (Per accdent) GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ DEDUCTIBLE RETENTION $ $ $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below WCSIAIU- OIH- TORY LIMITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONS ! LOCATIONS / VEHICLES ! EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Landscaping Borders, Masonry Work and Painting / State of Florida CANCELLATION City of Okeechobee 55 SE 3rd Ave Okeechobee FL 34974 CITY() -1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES ur►fowzE[yIC�F','hESENT i(�( ,r1 ■67 ACORD 25 (2001/08) FROM : :Roherto Lozano FAX NO. : 772 - 286 -4203- Dec. 28 2006 07:25AM P2 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD 1940 NORTH MONROE STREET TALLAHASSEE FL 32399 -0783 LOZANO, ROBERTO LOZANO BUILDERS LLC 3493 SE JAKE CT #99 STUART FL 34994 AG# 2705120 DETACH HERE (850) 487 -1395 STATE OF FLORIDA AC# 2 ?GSi2 DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION COC2506294 08/09/06 060095246 CERTIFIED GENERAL CONTRACTOR LOZANO, ROBERTO LOZANO BUILDERS LLC TS CERTITIEsD uaiet the proviso xofa of CA.489 rs HxDSZttioa Sate, AUG 32., 2008 1.06080901438 STATE OF FLORIDA DEPARTMCONSTRUCTION EINDUSTRYRLICENSIINGLBOARRD REGULATION BEQ #1,06080901428 ` �,iGENSE �TBF't LQ 09 20061060095246 CGC1a06294 The GENERAL CONTRACTOR --� Named below IS CERTIFIED Under the provisions of Chapter 489 FS. Expiration date: AUG 31, 2008 LOZANO, RQBERDO LOZANO BUILDERS LLC 3493 SE JAKE CT 099 STUART FL 34994 .1-WD orrcr FROM :.Roberto Lozano TOM GALLAGHER FAX NO. : 772 - 286 -4203- STATE OF FLORIDA CHIEF FINANCIAL OFFICER DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION * * CERTIFICATE OF EXEMPTION FROM FLORIDA WORKERS' COMPENSATION LAW CONSTRUCTION INDUSTRY EXEMPTION This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation Law. Dec. 28 2006 07:26AM P.3 09-15-2005 EFFECTIVE DATE: 09/02/2005 * * EXPIRATION DATE: 0910212001 PERSON: LOZANO ,B0BERTp- FEIN: 2004083Q1 BUSINESS- NAME "' .LOZANO BUILDERS LLC $ND ' ADDRESS :: - '',349933 SE JAKE COURT STUART FL 34994 SCOPE OF BUSINESS 1- CERTIFIED GENERAL CONTRACTOR OR TRADE: * IMPORTANT: Pursuant to Chapter 440. 05(14 ), F_S_, an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or cornpensstion under this chapter_ D.WC- 25 % CERTEF'.CATE OF EIEC i TUN TO BE EXEMPT REVISED 01-04 OJES i� c, E5C! 413- is': PLEASE CUT our THE CARD BELOW AND RETAIN FOR FUTURE REFERENCE STATE OF itLORIOA DEPARTMENT OP FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION cot4bitfU 'aIOrr iNuulTRY CERTIFICATE of EXEMPTION FROM FLORIDA woRKGRS• COMPUNSATloN LAW EFFECTIVE: 05/02/ 2005 * * EXPIRATION DATE: 48/02/2007 PERSON: ROBERTO `oil . >. Vi''' a- �e,,I, FEIN t 040*3'?P" ... .,� e'.. �� ra,Pi'}RP P. by k 3 4 �jJJ a!!AliE; CURT x� `c :y ffi'•FUAltir, FL. 34394 SCOPE OF RUSINESS OR TRADE: t. CERTIFIED GENFRAt CONTRACTOR L F 0 L. E 13 1tVtf'ORTANT Pursuant to Chapter 440.0504i. F.S., an officer of a corporation who •I•Ctt; •.Aempiion from thi. ch .,ptt:r by fEijng o certificate of election under this section may Rot recover benefits or compensation under this chapter. QUESTIONS? 850) 413 -1605 CUT HERE * Carry bottom portion on the job, keep upper portion for your records. OWC -262 CERTIf;CATE OF ELECTION TO BE EXEMPT REVISED 01 -04 1,11 T Vr UMECt.nvoCC 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 r - ;`NVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 5/01/07 OKE/090434 12.07 12.Ut 5/09/07 OKE/090795 93.75 93.75 5/09/07 OKE/090793 67.26 67.26 5/09/07 OKE/090772 1,265.72 1,265.72 TOTAL 1,438.80 DETACH BEFORE DEPOSITING CITY OF OKEECHOBEE GENERAL FUND 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 PAY DOLLARS AND CENTS * ** One Thousand Four Hundred Thirty Eight and 80/100 Dollars * ** TO THE ORDER OF City Electric Supply Co. 1111 S.W. Park Street Okeechobee, FL 34972 SUNTRUST BANK OKEECHOBEE OFFICE 815 S. PARROTT AVENUE, OKEECHOBEE, FL 34974 DATE 019760 19760 AMOUNT 5/31 /07 $1,438.80 CITY OF OKEEHOBEE 63 -215 631 11•0 76011' 1:06 3 L0 2 L 5 24089 30009 30 2 3 7116 Date: 5/31/07 Check: 19760 Amount: 1,438.80 Discount: 0.00 Vendor:City Electric Supply Co. Invoice Amount Reference Amount Description Distribution Amount OKE/090434 12.07 23258 173.08 Misc Repairs 001 - 0541 - 001.4609 173.08 OKE/090795 93.75 23259 1,265.72 Storage Facility 001- 0519 - 001.4609 1,265.72 OKE/090793 67.26 OKE/090772 1,265.72 W C"-.1 ci 0 :73 .7: -11 ELECTRIC LJ1.1.1 . . • : >- • 0 0 1.2 :Ili n • :.,.1 .t.: ...-...-,..: ,..,... .."--::"---'::".!: ..;-..•• .4..:::'.• ..-'-.......:...:,.'4..1'...:.:-.'''.:"."-:''''. '.4:-'_:'....11. -....P.S,1;- `..3::71 ' .*::'--- ' . 1 .:".'-'''. - ...._,..e....: , ..i.... ::,...a.. -..„, --:— - ,- ,-, . , ._. .. ...... ....-: .,•:.....,. ... .... ,.,.... ...,... .,..... ....f" .---: ,÷- _.; — : ........ ._, -'1..-.. .-.4.. .c,.... %,.. _J •- •:-: '.:- ---* ...- • •"=T-7--. -7 . . . '' ''-- .T.....;.I'.... ...-.., :-- .: '.... r--; 73- :,.. • ,-; ,:i - --.. .. .....-; ; ....... •'...::.! .1-':.- '" ;...:: -:..: ..-- '-4 .-- ill•I 7-- •-.--' ::•-; TO: C.E.S. 1111 SW Park Street Okeechobee, FL 34972 PURCHASE REQUISITION CITY OF OKEECHOBEE 55 SE THIRD AVENUE OKECHOBEE, FL 34974 -2903 (863)763 -3372 FAX: (863)763 -1686 THIS ORDER SUBJECT TO CONDIDTIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. SHIP TO: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 INVOICE IN DUPLICATE: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 / J� DATE VENDOR NO. DELIVERY DATE SHIP VIA BEST WAY F.O.B. DEST. (TERMS 5/9/2007 5/10/2007 N/A N/A NET 30 ITEM NO ACCT. NUMBER QUANTITY UNIT DESCRIPTION AMOUNT 1 519 -4609 Storage Building- Renovation Electrical Supplies as per Quote #OKE/001199 15 45.00 8'4 Lamp Electronic Strip $675.00 60 2.25 RS Octron FLR LMP $135.00 0.16 54.97 Duplx Rcpt- NEMA5 -15R $8.80 0.16 100.29 Crouse4 Sq 1/2D CVR F/1 -DPLCP $16.05 2 3.88 Wht SgI Rcpt- NEMA6 -20R $7.76 0.02 212.91 Crouse 4 Sq CVR 20A SgI Rec 19/32 $4.26 0.2 64.70 Crouse 4Sq 1 -1/2D Box $12.94 3 30.44 Pipe EMT050 -1/2" EMT $91.32 0.5 154.32 Wire - THHN- 12- BLK- I9STR- CU -500SR $77.16 0.5 154.32 Wire - THHN- 12- WHT- 19STR- CU -500SR $77.16 0.5 154.32 Wire - THHN -12- RED- I9STR- CU -500SR $77.16 0.5 154.32 Wire - THHN- 12- GRN- 19STR- CU -500SR $77.16 0.03 74.16 SP 15A120V Grade AC SW $2.22 0.03 124.23 Crouse -4SQ 1/2 S cover For 1 SW $3.73 519 -4609 $1,265.71 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YO INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57 -03- 004145 -54C FEDERAL I.D. NO 59- 60000 -393. A HO RECEIVING REC E D PARTIAL FINAL CD CDm • CD CD 0 H H W .'_l 0 Cl) 0 0 C CD B w ,a CD Cl) G O CD O C-D o w CD H w CD H Co Co co a co o c C O co CD CD C..a G. .-- CO C ■•-• 'C - C _ 0 C T 0 H H a- CD a CD O CD •p G1 0 C CD C CO CD CD CD 0 H 5.5 .H-. w C� c CD CO CD m CD H cn `° w w o w tP - CC w CCDD O 0 C O + H O O C- C_ a- CD C G. CC C. CD (P. 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O C � C C O Z ,•' N ') Z 7,3 aagotpaaN0 oagogoaa )10y Home Depot Contractor Services - Materials Lists Nz''' Contractor Services- STORE PRODUCTS MY ACCOTI NT You are signed in as: India Riedel (Not India Riedel? sign in or register) Find Savings & Resources for Your Business with The Home Depot Business Toolbox Page 1 of 1 My Cart 17) ;,, Sign Out Keyword or SKU 4 sum SERVICES PROMOTIONS CUSTOMER SUPPORT STORE LOCATOR Current Store: 5880 Okeechobee Rd Materials Lists My Profile Address/Personal Info Change Password Preferred Store Location Past Orders 4 Work Folder View Past Orders (0) Jobs (0) 4 Saved Materials Lists (1) Materials List Name: Storage Facility Assigned to Job: (Not Assigned) 4 Edit •+ Edit Description (Select All) SKU Price Quantity 1 Receptacle, 1.406 In. Dia 4 in Square Switch&Receptacie Cover !v.i 443404 $1.53 3 1/2 In x 10 FL Electric Metallic Tube (EMT) Conduit 203106 $1.97 50 12 STRANDE.D THHN BLACK - 1 FT F.071 320269 $0.32 500 12 STRANDED THHN GREEN - 1 FT L. $0.32 500 12 STRANDED THHN RED 1 FT 320307 $0.32 500 12 STRANDED THHN WHITE 1 FT 320285 $0.32 500 Raco - 4 in Square Steel Box 434981 $1.87 1 8 Ft (5400/4750) 15Pack Energy Saving Fluorescent Lamp 866220 $49.90 4 Leviton® Decora® 20A Outlet L. 590065 $8.97 2 $17.94 Remove Electronic Fluorescent Rapid Start Ballast For A 4-Lamp T8 4Ft Application 359476 $29.97 2 $59.94 Remove Magnetic Fluorescent High Output Rapid Start Ballast For A 2-Lamp T12 8Ft Hi Output Application [Vj 667353 $36.97 24 $887.28 Remove Leviton® ProGrade n 10-Pack Backir,,ire Outlets 294229 $16.90 2 Phone: (772) 469-3688 Change LEARN ALORE Extended Price $4.59 Remove $98.50 Remove $160.00 Remove $160.00 Remove $160.00 Remove $160.00 Remove $1.87 Remove $199.60 Remove COKTORMSNOPPRIG Rent professional tools at select Home Depot stores. C) $33.80 Remove UPDAT E Total Price: $1,943.52 4 ADO STLECTER TTEMS TO CART Save a Copy of This Materials List Products and prices shown online may vary from those at The Home Depot store near you. Prices shown on this Materials List may be different due to changes in product availability and market conditions. Prices for identical items may also vary from store to store, GREAT TOOL DEALS - STOCK UP AND SAVE MORE Enter your e-mail address to receive special offers and promotions DESIGN AND PRICE YOUR NEXT PROJECT WITH NEW SOFTWARE Return Policy I Product Recalls I Privacy & Security I California Privacy Rights I Government Customers I Contact Us About The Home Depot I Investor Relations I Careers homedepotcorn I IS Horne Depot Canada I Home Depot en Espanol I The Home Depot Mexico I HD Supply Products and prices shown online may vary from those at The Home Depot store near you. ©2005-2007 Homer TLC, Inc. All Rights Reserved. Use of this site is subject to certain terms of use which constitute a legal agreement between you and The Home Depot U.S.A., Inc. ORE http://contractorservices.homedepot.com/MyAccount/WorkFolders/MaterialLists/Detail.aspx?lid=f6ff423b-7... 5/9/2007 AM .9 C. rm M. 44 m rm =ic rf cm, r- -m CD A. (1) C. CO = C= rn .9 ■4 C. .0 MC =IC CD C9 00 me rn CP r- rn jC. MO ,== C. 00 N.In cm cm mm r- =c rn rn am rm 0 CD C. 90 0 CO rn cm mm rn cm =M 99 .* =C i•-•6 C9 =C =c rn mm no mo mo rn 0 .11m mm rn mo mm CD O +n r- urn -. me cm rn mo cm cm me m mo r- rn rn C. 90 C= ▪ C CO =IC ■ 9 -91 • ••••4 97 C. 99 C. VD C) 8 m £-£ ■ cn cn CP CA 8 8888 P,a CM CA ED 65 ED ED ER ED N-£ NJ CN ON ID CP c-4- 4< C7 13 4E 4E EE 4E a C, c 'a C7 17 CD ik-t 77 ac NA NA NA 73 70 ail 20 0* C5 2> CD rf CO 7D 7D PD 70 -Q CD C7 CO CD CO 70 CD C Fl rn rn rn rn c= c= c= n> a LO CN, CO CO LA CO LA -n rn ao. -4-4 -4 -4 m rn rn CO rn ED or or or =C CA CA -n C -4 I =C :3C -4 -4 -4 -4 NJ CD 17 4E 7t 7E 7E 7E ER. 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Project name DESCRIPTION Quantity Price Tax Amount 2007 STORAGE FACILITY IMPROVEMENTS CHAPTER IV Furnish and install exterior door w /wood door frames, hardware and locks ___ -. 3 600.00 1,800.00 0.00 Furnish and install wood door for bathroom w /wood door frames, hardware and locks 1 420.00 420.00 0.00 Furnish and install exterior aluminum windows to match 0.00 existing ones with hardware as required 3 350.00 1,050.00 0.00 CHAPTER VIII 0.00 Primer on new walls and two coats of paint 3552 1.50 5,328.00 Two coats of paint on old walls 1728 1.40 2,419.20 Primer and two coats of paint on new ceiling 1176 1.50 1,764.00 Sub -Total Sales Tax TOTAL 12,781.20 /o'1J 12,781.20 0 - 30 days 31-60 days 61 -90 days TOTAL FROM :BUDGETINN OKEECHOBEE FAX NO. :8637633185 Mar. 28 2007 09:54AM P1 1 A 2 1 NAME BUDGET INN LAKE OKEECHOBEE 201 S Parrott Ave. Okeechobee, FL 34974 Phone/Fax (863) 763-3185 MIQUEL BERMUDEZ 1307 S PARROTT AVE LOT 30C CITY LIC. NO. MAKE CAR OKEECHOBEE STATE 8653653422900 STATE FL 34974-00 FL NUMBER YEAR ' PERSONS r:! REPRESENTING • Gc -1\i! L'EaCi■- ; PAYMENT- WILL • CHECK 0 CREDIT CARD CO. BE MACE BY: 9 CASH CREDIT CARD NO. PLEASE PAY IN ADVANCE We reserve ihe right to refuse senrke to anyone. and will not be responsIble for accident:sof 'Meryl° our guests orlsi lois of money. tavrelry orvaluables of any icfne. SIGNATURE • • • CLERK - • NO. RATE UN 3:2412)- 0,0.07- IT DATE IN --, DATE OUT TOTAL DAYS DAYS OCCUPIED ruEmontisaursini usimimimorm IN III= IOWA MEM EN =MINI MIMI MISCELLANEOUS CHARGES PHONE TOTAL ..1* Cf. ROOM TOTAL • GRANO TOTAL TAX (IF ANY) AMOUNT PAID oo a a NAME BUDGET INN LAKE OKEECHOBEE 201 S. Parrott Ave. Okeechobee, FL 34974 Phone/Fax (863) 763-3185 !MUD_ BERMUDEZ ADDRESS 1307 3 PARROT1 AVE LOT 30C car OKEECHOBEEsTATF FL 34974-000 LIG. NO. 8653653422900 STATE FL. MAKE NUMBER CAR YSAN PERSONS REPRESENTING PAYMENT WILL BE MADE BY: • CH(CK CI CREDIT CARD CO P caw CREDIT CARD NO. PLEASE PAY IN ADVANCE We reserve the right to refuse sent.ioa to anyone, and will not be fosoonsibre for accidents or Injury to our guests orkif loss;Et rivorseyjewelry orvaluables at any kind. ' e sioNAnipm • • • CLERK I I UNIT NO. RATE 312412007 DATE IN DATE OUT TOTAL DAYS DAYS OCCUPIED lEIWIIIIMEME01111131EI 11641Raijalliii1111111M 111111Ellminswim MISCELLANEOUS CHARGES PHONE TOTAL 4;!)(:. ROOM TOTAL 7 • "---"! GRAND TOTAL TAX (F ANY) AMOUNT PAID 40 ;J 4 a000 aa_ :1412 ({/J D 1 5o.6 C t c: y Y� III 010'96 '0 4102-eloo r Mai 01 07 01:1Gp Okeechobee's City Hall Electrical Installations Estimate Job Description: Electrical installations as they were asked by Mr. Oscar Bermudez • Wiring a Main Panel, 220V, 12 Circuits. To habilitate 6 to 8 Breakers. • Wiring for 18 fluorescent lights (at 12 feet ceiling) and their switches. • Wiring of 20 duplex receptacles. • Wiring for 2 -220V receptacles for windows A /Cs. • Wiring for exhaust fan and light at the small bathroom. • Wiring for 3 emergency lights. • Wiring for 3 outdoor lights. • Wiring for 5 Smoke detectors. There will be an extra charge, should the need for me to purchase any tools or to rent some equipment as scaffolding or ladders necessary to ensure the good performance of the job. There will be an extra charge, if something else comes out from this estimate. TOTAL ESTIMATE OF LABOR $3,200.00 Payable as follows: • 50% when this estimated is accepted • 50% upon completion of the job. p.1 } ben Yepez Oscar Bermudez 04/30/07 May 01 07 01:14p FAX From: Ruben Yepez Cell Phone No.: (772) 834 - 7207 To: Oscar Bermudez Fax No.: (863) 763 - 1686 Subject: Estimate, electrical installations. Pages: 2 (included this one) Attached you will find the estimate. Best regards, Ruben z p.1 TO: PURCHASE ORDER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974-2932 883/783-3372 JR IS Roofing Comm:tors bac. 8129 Sbefistrann Drive Webster, FL 33597 THIS ORDER SUBJECT TO CONDITIONS ON FACE NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCtJEMENT MANAGEMENT. le 3 2713 SHIP TO: City Of Okeechobee 55 SE 3' Avenue F1. 34974 INVOICE IN DUPLICATE: 1 City of Oireeebobee 55 SE 314Averftie Laeeoliobee, FL 34974 J CtTY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXC1BE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILLBE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTIO NO, 04-00010-03-57 . FEDERAL I.Df NO. 59-6000-39 AU H R ZED SI NATURE RECEIVING RECORD PARTIALEI FINALO TO: J.R J.B. Roofing Contractors, Inc 8129 Shellstream Dr Webster, FL 33597 PURCHASE REQUISITION CITY OF OKEECHOBEE 55 SE THIRD AVENUE OKECHOBEE, FL 34974 -2903 (863)763 -3372 FAX: (863)763 -1686 THIS ORDER SUBJECT TO CONDIDTIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. SHIP TO: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 INVOICE IN DUPLICATE: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 DATE VENDOR NO. DELIVERY DATE SHIP VIA BEST WAY F.O.B. DEST. (TERMS NET 30 3/26/2007 N/A N/A N/A N/A ITEM NO ACCT. NUMBER QUANTITY UNIT DESCRIPTION AMOUNT 1 519 -4609 1 1 STOARGE BUILDING Roof Installation 30 lb felt, ploystick, install evedrip & concrete tile Mobilization charge Less $236.00 Motel billing $6,510.00 $500.00 - $236.00 $6,774.00 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE T EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57 -03- 004145 -54C FEDERAL I.D. NO 59 -60000 -393. AUTHORIZED SIGNA URE RECEIVING RECORD PARTIAL FINAL MAR -27 -2007 01:03 AM J.R. J.B. Roofing Contractors Inc. 3/26/2007 8129 Shellstream Dr. Webster,11 33597 (813) 486 -8228 City Hall 55 S.E. 3rd Ave Okeechobee, Fl 34974 Request for Payment for roof work done on (storage facility Building). Work description: Install 30 lb felt nail down , install polystick tile underlayment , install evedrip birdstock and install concrete tile . This price includes $500.00 dollars for mobilization. Total price $7010.00 Sincerely, Jorge Iodriguez President P.02 To: L_ PURCHASE REQUISITION CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2903 Tel: 863/763 -3372 Fax: 863/763 -1686 THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. I 013243 IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL INVOICES. PACKAGES. CASES. TICKETS AND CORRESPONDENCE SHIP TO: E INVOICE IN DUPLICATE: L_ I DATE VENDOR NO I DELIVERY DATE I SHIP VIA BEST WAY F.O.B. DESTINATION TERMS ITEM NO. ACCT. NUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO.57 -03- 004145 -54C FEDERAL I.D. NO 59- 60000 -393. AUTHORIZED SIGNATURE RECEIVING RECORD PARTIAL ❑ FINAL ❑ PURCHASE aFIDER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974- 2932, 863/763 -3372 Bridco 5uppty Corporation 5 Glades Cutoff Road • Fw'pierce, #L 34984. IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL INVOICES, PACKAGES, CASES. TICKETS AND CORRESPONDENCE. SHIP TO: City of Okeechobee seta ikUitie Pt? 55 L 4 " tt+reffr „ w : A c't r INVOICE IN DUPLICAT • PtOtt 55 SE 3" =: .O eelotiee, Fl. 34974 THIS ORDER; SUBJECT; TO. CONDITIONS ON FACE. -NO CHANGES Ii-AAY BE MADE WITHOUT WRITTEN PERAIVIISSION OF PROCUREMENT MANAGEMENT. VENDOR NO. - DELIVERY DALE. ;3SHIP VIA BEST WAY F.O.B. DESTINATION ACCT.. NUMBER 4%i QUANTITY UNIT. I ,mom DESCRIPTION- UNIT. i TERMS AMOUNT J- 56 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE' EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST STATE-SALES TAX EXEMPTION NO. 04-00010 -03 -57 FEDERAL I.D. NO. 59 -6000 -393 - bdco Supply BRADCO SUPPLY 13 Production Way PO BOX 67 Avenel, NJ 07001-0067 REMIT TO: Bradco Supply - Port St Lucie 5400 Glades Cutoff Road FORT PIERCE FL 34981 -4615 BRADCO SUPPLY CORPORATION INVOICE PHONE: 772 - 467 -1238 FAX: 772 -467 -1274 001 -0544 BILL TO: CITY OF OKEECHOBEE 55 SOUTHEAST THIRD AVENUE OKEECHOBEE FL 34974 -2903 11111111111111111111111111111 ,11111111 1111111111111111111 �1t?Q°V.ENDOR , - 'gtNVO10E DATE :.- .. ORDER NO ,: 000000 03/21/07 8318030 -00 SAJ ES CEP =Pr ©- f�10. PAGE ?# 1199 2705 1 CUST. # SHIP TO #: SHIP TO: 215291 1 CITY OF OKEECHOBEE 55 SOUTHEAST THIRD AVENUE OKEECHOBEE, FL 34974 Bradco Supply - Port St Lucie 1* 30u1 2.00 0 2.00 RL 17.50 RL 35.00 ASTM /UL PLAIN FELT 30 2* POLPSTUPL 2.00 0 2.00 RL 75.00 RL 150.00 POLYGLAS POLYSTICK TU PL US SMOOTH 2S0 TILE UNDLM 2 Lines Total Qty Shipped Total 4 Total Invoice Total See Reverse Side for Terms and Conditions 185.00 185.00 Cash Discount 1.85 If Paid By 04/10/07 Last Page *15572R111 -001 -0544` 111111 0111 011111111 illll 1(11111 III IIIII 0111 IIII 0111! 011111111 1111 ililll 0111 1101 0111 III! III! Bradco Supply BRADCO SUPPLY 13 Production Way PO BOX 67 Avenel, NJ 07001 -0067 REMIT TO: Bradco Supply - Port St Lucie 5400 Glades Cutoff Road FORT PIERCE FL 34981 -4615 BRADCO SUPPLY CORPORATION INVOICE PHONE: 772 - 467 -1238 FAX: 772 - 467 -1274 001 -0853 BILL TO: CITY OF OKEECHOBEE 55 SOUTHEAST THIRD AVENUE OKEECHOBEE FL 34974 -2903 111111111111111111111111111111111 1111111 II„I11111111I1I11I -.IJPC :VENDOR , iNVOfCE C ATE ,;:ORDER =N(:', 000000 03/20/07 8309068 -00 SALES REP. Pty .,Nt3. -;:. PAGE,* 1199 2705 1 GUST. # SHIP TO #: 215291 1 SHIP TO: CITY OF OKEECHOBEE 55 SOUTHEAST THIRD AVENUE OKEECHOBEE, FL 34974 1* POLPSTUPL 10.00 0 10.00 RL 75.00 RL 750.00 POLYGLAS POLYSTICK TU PL US SMOOTH 2SQ TILE UNDLM 2* SOUL 10.00 0 10.00 RL 17.50 RL 175.00 ASTM /UL PLAIN FELT 30 3 N1000H 1.00 0 1.00 BX 56.65 BX 56.65 1" RND HEAD NAIL 4 MGL22DE 250.00 0 250.00 FT .35 FT 87.50 GALVALUME DR EDGE 2X2 5 OTBKIT 5.00 0 5.00 EA 140.55 EA 702.75 INSTA -FOAM TILE BOND KIT COMPLETE 6 N1145 1.00 0 1.00 BX 9.30 BX 9.30 1 -1/4" GALV RF NAIL 5LB BX 7 T699TITE 1.00 0 1.00 EA 12.55 EA 12.55 TILE -TITE PREMIX CEMENT GRAY 40LB BAG 7 Lines Total Qty Shipped Total 278 Total Invoice Total See Reverse Side for Terms and Conditions 1,793.75 1,793.75 Cash Discount 9.25 If Paid By 04/10/07 Last Page •156720111-001 -0853* 1 111111111111 IfIII 1111111111 ff11111 III 1111111111 III! 111111111ff 11111 IIII 111111 IIIII 11111111111111111! r L TO: PURCHASE ORDER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2932 863/763 -3372 Bradco Supply Corporation 5400 Glades Cutoff Road Ft. pierce, fl, 34984 THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT 2705 IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL INVOICES, PACKAGES, CASES. TICKETS AND CORRESPONDENCE. SHIP TO: T City of Okeechobee 55 SE 3" Avenue L Okeechobee, FL 34974 INVOICE IN DUPLICATE: P City of Okeechobee 55 SE 3"4 Avenue Okeechobee, Fl. 34974 1 J J ,y7AT VENDOR NO DELIVERY DATE SHIP VIA BEST WAY F 0 B DESTINATION TERMS ITEM NO. ACCT. NUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT 1 541 -6300 Proposal/Order #8292565 -00 Roof tiles and materials for installation on Storage Facility TOTAL $ 1793.75 $1793.75 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 04-00010 -03 -57 FEDERAL I.D. NO. 59 -6000 -393 U HO- ED SI NATURE RECEIVING RECORD PARTIAL 0 FINAL 0 TO: Bradco Supply Corporation 5400 Glades Cutoff Road Ft. Pierce, FL 34981 PURCHASE REQUISITION CITY OF OKEECHOBEE 55 SE THIRD AVENUE OKECHOBEE, FL 34974 -2903 (863)763 -3372 FAX: (863)763 -1686 THIS ORDER SUBJECT TO CONDIDTIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. SHIP TO: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 INVOICE IN DUPLICATE: City of Okeechobee 55 SE Third Avenue Okeechobee, FL 34974 44 of Loc( DATE VENDOR NO. DELIVERY DATE SHIP VIA BEST WAY F.O.B. DEST. (TERMS NET 30 3/15/2007 N/A N/A N/A N/A ITEM NO ACCT. NUMBER QUANTITY UNIT DESCRIPTION AMOUNT 1 541 -6300 1 1 Proposal /Order #8292565 -00 Roof tiles and materials for installation Storage Facility $1,793.75 $1,793.75 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQ - - -�-= STATE SALES TAX EXEMPTION NO. 57 -03- 004145 -54C , FEDERAL I.D. NO 59- 60000 -393. AU RIZE IGNATURE RECEIVING RECORD PARTIAL FINAL To: L PURCHASE REQUISITION CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2903 Tel: 863/763 -3372 Fax: 863/763 -1686 THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. J 013104 IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL INVOICES. PACKAGES. CASES. TICKETS AND CORRESPONDENCE SHIP TO: E INVOICE IN DUPLICATE: L_ J DATE VENDOR NO I DELIVERY DATE I SHIP VIA BEST WAY F.O.B. DESTINATION TERMS ITEM NO. ACCT. NUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO.57 -03- 004145 -54C FEDERAL I.D. NO 59- 60000 -393. AUTHORIZED SIGNATURE RECEIVING RECORD PARTIAL ❑ FINAL ❑ CUST.7Y: SHIP TO 1- 144 1 Bradco Supply Corporation SHIP TO: CASH CUSTOMER -PORT ST. LUCIE 5400 GLADES CUTOFF ROAD BILL TO: UNE NO. FORT PIERCE. FL 34981 CASH CUSTOMER -PORT ST. LUCIE 5400 GLADES CUTOFF ROAD FORT PIERCE, FL 34981 PRODUCT AM) DESCRIPTION QUANTITY ORDERED REMIT TO: UPC VENDOR 000000 SALES REP 653 INVOICE INVOICE DATE ORDER NO. 8292565 -00 P.Q. NO. PAGE CITY OF OKEECHOBEE 1 • Bradco Supply - Port St Lucie 5400 Glades Cutoff Road Ft, Pierce, FL 34981 -4615 PHONE 772- 467 -1238 FAX 772- 467 -1274 INSTRUCTIONS SHIP POINT SHIP VIA Bradco Supply - Port St Lucie Customer P/U QUANTITY MO. 1 POLPSTUPL 10 POLYGLAS POLYSTICK TU PL US SMOOTH 2SQ TILE UNDLM 2 3OUL 10 ASTM /UL PLAIN FELT 30 3 N1000H 1 1' RND HEAD NAIL 4 MGL22DE 250 GALVALUME DR EDGE 2X2 5 OTBKIT 5 INSTA-FOAM TILE BOND KIT COMPLETE 6 N1145 1 1 -1/4" GALV RF NAIL 5LB BX 7 T699TITE 1 TILE•TITE PREMIX CEMENT GRAY 40LB BAG 7 Lines Total See Reverse Side for Terms and Conditions Last Page 90/0 ON 0 0 0 0 0 0 0 QTY. SHIPPED OTT. u/M UNIT PRICE SHIPPED UNIT 10 RL 75.00 RL 10 RL 17.50 RL 1 BX 56.65 BX 250 FT 0.35 FT 5 EA 140.55 EA 1 BX 9.30 BX 1 EA 12.55 EA Qty Shipped Total 278 Total Taxes Invoice Total Cash Discount TERMS Cash Terms AMOUNT (NET) 750.00 175,00 56.65 87.50 702.75 9.30 12.55 1793.75 116-60 1910.35 0.00 If Paid Within Terms 1 AiddfS MOM AVE0,6 L00/ 5L ddA 58 DEPARTMENT OF REVENUE Consumer's Certificate of Exemption Issued Pursuant to Chapter 212, Florida Statutes Syr. a^ DR -14 R. 01/02 57- 00- 004146 -54C 08/05/02 08/05/07 ,MUN'ICLP41276D- ERNMENT, Certificate Number This certifies that Effective Date CITY OF OKEECHOBEE 55 SE 3RD AVE OKEECHOBEE FL 34974 -2903 Expiration Date c "= -r= icetilRtlPn�£a1,e9dry =- 4 is exempt from the payment of Florida sales and use tax on real property rented, transient r'entalfprop9ftyrertted;- tangible personal property purchased or rented, or services purchased. F FORMA DE PARTMENT OF REVENUE Information for Exempt Organizations DR -14 R. 01/02 You must provide all vendors and suppliers with an exemption certificate before making tax - exempt purchases. See Rule 12A- 1.039, Florida Administrative Code (FAC). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4. This exemption applies only to purchases your organization makes. The sale or lease to others by your organization of tangible personal property, sleeping accommodations or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A- 1.070, FAC). 5. It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third degree felony. Any violation will necessitate the revocation of this certificate. 6. If you have questions regarding your exemption certificate, please contact the Exemption Unit of Central Registration at 850- 487 -4130. The mailing address is 5050 West Tennessee Street, Tallahassee, FL 32399 -0100. City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Phone #863-763-3372 / Fax #863-763-1686 EXT 223 Fax Transmittal DATE: NUMBER OF PAGES INCLUDING COVER SHEET: TO: , 72a) ATTN: JDWL FAX # FROM: /AD /,- 2 SUBJECT : (Li:4/x z2.4-c,/ QZ•Z' gx&-; fir. G� Po /�i l } c -2 r cam() If all pages are not re we please call the above telephone number. The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. 58 L L 0 R L is: DEPARTMENT OF REVENUE Consumer's Certificate of Exemption Issued Pursuant to Chapter 212, Florida Statutes DR -14 R. 01/02 57 -00- 004146 -54C Certificate Number This certifies that 08/05/02 08/05/07 a� MUNICI PAL GOVERNMENT Effective Date CITY OF OKEECHOBEE 55 SE 3RD AVE OKEECHOBEE FL 34974 -2903 Expiration Date ,Exemption Categc is exempt from the payment of Florida sales and use tax on real property rented, transient rental-proper personal property purchased or rented, or services purchased. f LORIDA DEPARTMENT nF REVENUE Important Information for Exempt Organizations errted, tangible DR-14 R. 01/02 1 You must provide all vendors and suppliers with an exemption certificate before making tax - exempt purchases. See Rule 12A- 1.039, Florida Administrative Code (FAC). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4. This exemption applies only to purchases your organization makes. The sale or lease to others by your organization of tangible personal property, sleeping accommodations or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A- 1.070, FAC). 5. It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third degree felony. Any violation will necessitate the revocation of this certificate. 6. If you have questions regarding your exemption certificate, please contact the Exemption Unit of Central Registration at 850 - 487 -4130. The mailing address is 5050 West Tennessee Street, Tallahassee, FL 32399 -0100. City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Phone #863-763-3372 / Fax #863-763-1686 EXT 223 Fax Transmittal DATE: 05/az NUMBER OF PAGES INCLUDING COVER SHEET:, TO: Z-. — ATTN:t� ='`_� FAX # FROM: : SUBJECT: • c, If all pages are not received please call at the above telephone number. The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. DATE RECEIVED DELIVERED BY GATE GUARD LOADED & CHECKED BY co < N- 0 2,3 CC co 0 0 0 co LL CO W Z CV CO CO W N- ▪ 0). co < W IL r- - T.; • W ›- r;- II L.- 2 • W 0 co c) d co — co __I co u_ CV a cp D 0 NI- 7.7 cl) a_ CO LO 0 CO W a) Ui < LL CV W _ 0 CO El 0 z < < 0 ca n W c)U) Z Lu 0 > U) al a) 0 co (0 u_ If) CC Z 0 u? Csi Z co < c) 0 CD w lassissies* >- a- 0 0 LU LU I Ui N) Ui 0 0 0 0 IL 0 cL. LI 0 W w Z D EC CC z O w 0 cc w I— 2 • tu cc CC _I O -i < Z Z 0 O W O 0 W F- < 0 Z W 0 M Z COO z (2, e 0 (I) 0 cC Lu LU Lu C5 a) Lu 0 C.) LU 0 cc) \(-) w '0 UJ f:C Lu U., LU Ui 0 a C U 58 DEPARTMENT OF REVENUE Consumer's Certificate of Exemption Issued Pursuant to Chapter 212, Florida Statutes DR -14 R. 01/02 57- 00- 004146 -54C 08/05/02 08/05/07 MUNICI kiTtbVERNMENT Certificate Number This certifies that Effective Date CITY OF OKEECHOBEE 55 SE 3RD AVE OKEECHOBEE FL 34974 -2903 Expiration Date mptign- Etegi :�__ -.. is exempt from the payment of Florida sales and use tax on real property rented, transient ental property_,, errted; tangible personal property purchased or rented, or services purchased. _ , I LORIDA DEPARTMENT OF REVENUE Important Information for Exempt Organizations DR -14 R. 01/02 1 You must provide all vendors and suppliers with an exemption certificate before making tax- exempt purchases. See Rule 12A- 1.039, Florida Administrative Code (FAC). 2. Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities. 3. Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization. 4. This exemption applies only to purchases your organization makes. The sale or lease to others by your organization of tangible personal property, sleeping accommodations or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A- 1.070, FAC). 5. It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third degree felony. Any violation will necessitate the revocation of this certificate. 6. If you have questions regarding your exemption certificate, please contact the Exemption Unit of Central Registration at 850 -487 -4130. The mailing address is 5050 West Tennessee Street, Tallahassee, FL 32399 -0100. r L TO: PURCHASE ORDER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2932 863/763 -3372 Bradco Supply Corporation 5400 Glades Cutoff Road Ft. pierce, fl. 34984 THIS ORDER SUBJECT TO CONDITIONS ON FACE. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION OF PROCUREMENT MANAGEMENT. 2705 IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL INVOICES, PACKAGES, CASES. TICKETS AND CORRESPONDENCE. SHIP TO: P City of Okeechobee 55 SE 3"d Avenue L Okeechobee, FL 34974 INVOICE IN DUPLICATE: City of Okeechobee �I 55 SE 3"a Avenue L Okeechobee, Fl. 34974 J J ,.PAT V VENDOR NO. D DELIVERY DATE S SHIP VIA BEST WAY F F_O.B. DESTINATION T TERMS ITEM A ACCT. NUMBER Q QUANTITY U UNIT D DESCRIPTION U UNIT A AMOUNT 1 5 541 -6300 P Proposal/Order #8292565 -00 $ $1793.75 E EMP FROM rcutnr+L EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 04-00010 -03 -57 FEDERAL I.D. NO. 59-6000-393 U HO ED SI NATURE RECEIVING RECORD PARTIAL ❑ FINAL ❑ S 0 L D T O KOST2. Roof and Floor Truss Systemn City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 4175 MARTIN HIGHWAY PALM CITY, FL 34990 (772) 286 -3700 INVOICE 41269 s 55 S. East 3rd Avenue Okeechobee P T 0 DATE SALESMAN ORDER NUMBER MODEL TERMS 8- Mar -2007 Rich 2695 Stora s a Facilit Net 15 DESCRIPTION AMOUNT Roof Trusses Okeechobee We appreciate your business! A service charge of 1.5% per month will be charged On all unpaid balances over 30 days. $ 2,184.11 Florida Sales Tax 131 County Surtax Invoice Total Payment Received None L.� TO: W. Kest Inc. 4175 Martin Hwy Palm City, FL. 3499 PURCHASE ORDER ;: CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE . OKEECHOBEE, FLORIDA 34974-2932 863/763 -3372 THIS ORDER SUBJECT TO CONDITIONS ON FACE.. NO CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION ' OF PROCUREMENT MANAGEMENT. 2695 IMPORTANT: THIS NUMBER MuST BE SHOWN ON ALL INVOICES, PACKAGES, CASES. TICKETS AND CORRESPONDENCE. SHIP TO: City of Okeechobee 55 SE 314 Avenue I_ Okeechobee. FL 34974 INVOICE IN DUPLICATE: City of Okeechobee 55 SE 3 Avenue L Okeechobee, FL 34974 1 J 1 J DATE 2i- .15-07 VENDOR NO. DELIVEIIY DATE SNIP VIA REST WAY ' F,O,g DESTINATION TERMS ITEM NO. ' ACCT. NUMBER" QUANTITY UNIT % • DESCRIPTION • UNIT •' AMOUNT' : 5/9-4609 ` invoice 2 -9 5-2007 Stocube Facility TOTAL - .00 (S2=>'4 / I cfr7� /l . CITY' OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION " TAXES AND.STATE SALES TAX. DO NOT INCLUDE THESE TAXES.IN•VOUR INVOICE. • EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST.. ' STATE SALES TAX 'EXEMPTION NO. 04- 00010.03 -57 • • 'FEDERAL 1.0: NO. 59-8000 -39a• ' AU1 O:1)/tteD SIGNATURE RECEIVING RECORD PARTIAL 0 200 'd 9891 E9L E98(X89) FINAL 0 aagoyoaa5i0 j.o fi4I3 E0:90 (3111)L002- 90-UUW City of Okeechobee 55 SE 3rd Avenue Okeechobee, FL 34974 Phone #863-763-3372 / Fax #863-763-1686 EXT 223 DATE: NUMBER OF PAGES INCLUDING COVER SHEET: Fax Transmittal TO: Ai, i1 GtS i ATTN: FAX # �a --��k' ya .3�/ FROM: / SUBJECT:edr 2- >6-��� If all pages are not received please Kali at the above t epKone number. The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. xvA'STg MANAGEMENT Waste Management Okeechobee Landfill 10800 NE128th Avenue Okeechobee FL 34972 -7105 (863) 357-0111 (863) 357 -0772 FAX INVOICE Description Previous Balance Total Credits and Adjustments Total Payments Received Total Current Charges Total Amount Due Total Amount Past Due Amount 144.32 0.00 144.32- 673.41 673.41 0.00 Description Landfill Amount 673.41 Total Current Charges 673.41 If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Current Invoice Amount L 673.41 Page 1 of 3 CITY OF OKEECHOBEE 460- 0000011- 0046 -0 03/01/2007 0038090 - 0046 -0 Due Upon Receipt 00005 - 83374 -32007 Total Amount Due .411 ..... Please pay total amount due. Thank you for your business. Want to pay this bill on -line? Go to www.wm.corn to learn more about WMezPay and make a convenient, secure payment. We keep NAS AR clean. WASTE MANAGEMENT Waste Management Okeechobee Landfill 10800 NE128th Avenue Okeechobee FL 34972 -7105 (863) 357 -0111 (863) 357 -0772 FAX NASCAR "is a registered trademark of the National Association for Stock Car Auto Racing, Inc. Learn how we Think Green at www.wm.com/thinkgreen 0000113 NM Payment Coupon Please detach and enclose this portion with your payment - do not send cash. hhifilbff 460 -0000011 -0046-0 ,,pyp1 e. 03/01/2007 gC °�UV,AIGP, d��f�t 1I h >CsA 0038090 -0046-0 Upon Receipt 673.41 00464600000011000380900000006734100000067341 5 8560 2 CP110046L30 CITY OF OKEECHOBEE 55 SOUTHEAST 3RD AVENUE ATTN PUBLIC WORKS DIRECTOR OKEECHOBEE FL 34974 -2903 From everyday collection to environmental protection, Think Green? Think Waste Management. Waste Management introduces WM ezPay!! Pay your WM bill on -line at www.wm.com. To pay your invoice by phone, call 866- WMI -2PAY or 866 - 964 -2729. 1..11,11 11..1.1111.11.1.11.11.1.1.1.1.11.11.1...11.1 ...11 Please make Waste Management Check Okeechobee Landfill Payable To: PO BOX 105453 ATLANTA GA 30348 -5453 CAO f•L1AkIfC AO A11nnr..c. nn It MI r. -�.., i. r- •......�.. ......�. ... Printed on recycled paper. 000058337432007 ' ®:.: ". .. 5,r , .® -. 1 . ' ® e .' ,.,i ,u, 673.41 0.00 0.00 0.00 0.00 673.41 We keep NAS AR clean. WASTE MANAGEMENT Waste Management Okeechobee Landfill 10800 NE128th Avenue Okeechobee FL 34972 -7105 (863) 357 -0111 (863) 357 -0772 FAX NASCAR "is a registered trademark of the National Association for Stock Car Auto Racing, Inc. Learn how we Think Green at www.wm.com/thinkgreen 0000113 NM Payment Coupon Please detach and enclose this portion with your payment - do not send cash. hhifilbff 460 -0000011 -0046-0 ,,pyp1 e. 03/01/2007 gC °�UV,AIGP, d��f�t 1I h >CsA 0038090 -0046-0 Upon Receipt 673.41 00464600000011000380900000006734100000067341 5 8560 2 CP110046L30 CITY OF OKEECHOBEE 55 SOUTHEAST 3RD AVENUE ATTN PUBLIC WORKS DIRECTOR OKEECHOBEE FL 34974 -2903 From everyday collection to environmental protection, Think Green? Think Waste Management. Waste Management introduces WM ezPay!! Pay your WM bill on -line at www.wm.com. To pay your invoice by phone, call 866- WMI -2PAY or 866 - 964 -2729. 1..11,11 11..1.1111.11.1.11.11.1.1.1.1.11.11.1...11.1 ...11 Please make Waste Management Check Okeechobee Landfill Payable To: PO BOX 105453 ATLANTA GA 30348 -5453 CAO f•L1AkIfC AO A11nnr..c. nn It MI r. -�.., i. r- •......�.. ......�. ... Printed on recycled paper. 000058337432007 TO: Waste Management, 07 VOUCHER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FL 34974 -2932 863 - 763 -3372 FAX: 863 - 763 -1686 DA l C: 3/8/20 ITEM NO. ACCOUNT NO. QTY. UNIT DESCRIPTION UNIT AMOUNT 1 519 -4609 Invoice #0038090 - 0046 -0 3/1/07 T TAL Ad $673.41 $673.41 �a'd'/ AUT/NORIZED SIGNATURE PARTIAL �j FINAIy CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57 -03- 004145 -54c FEDERAL I.D.NO. 59- 6000 -393. .... �r.�. I nvmncrt vry YAlit 1 ACORD CERTIFICATE OF LIABILITY INSURANCE CSR KR LOZAB -1 DATE(MM/DD/YYYY) 03/05/07 TYPE OF INSURANCE PRODUCER Stuart Insurance, Inc . 3070 S W Mapp Palm City FL 34990 Phone:772- 286 -4334 Fax:772- 286 -9389 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC# INSURED Lozano Builders, LLC 3493 SE Jake Court #99 Stuart FL 34997 INSURER A: Southern Owners 10190 INSURER B: BINDER /030707 INSURER C: 03/07/08 INSURER D: $ 1000000 INSURER E: PREMISES (Ea occurence) COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR AMYL INSRD TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM /DD/YY) POLICY EXPIRATION DATE (MM /DD/YY) LIMITS A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY BINDER /030707 03/07/07 03/07/08 EACH OCCURRENCE $ 1000000 X PREMISES (Ea occurence) $ 300000 CLAIMS MADE OCCUR MED EXP (Any one person) $ 10000 PERSONAL & ADV INJURY $ 1000000 GENERAL AGGREGATE $ 2000000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP /OPAGG $ 2000000 POLICY PRO- JECT JECT AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS /UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ DEDUCTIBLE RETENTION $ $ $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY EMPLOYERS' ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below ER OR LIMITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Carpentry - Residential / State of Florida TIFICATE HOLDER CANCELLATION City of Okeechobee 55 SE 3rd Ave Okeechobee FL 34974 CITYO -1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. p ,ir ACORD 25 (2001/08) A WASTE MANAGEMENT Waste Management Okeechobee Landfill 10800 NE128th Avenue Okeechobee FL 34972 -7105 (863) 357-0111 (863) 357 -0772 FAX INVOICE Description Amount Previous Balance Total Credits and Adjustments Total Payments Received Total Current Charges Total Amount Due Total Amount Past Due Description Landfill Total Current Charges 158.28 0.00 158.28- 144.32 144.32 0.00 Amount 144.32 144.32 If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law. ceiei Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Current Invoice Amount Page 1 of 3 CITY OF OKEECHOBEE 460 - 0000011 - 0046 -0 02/01/2007 0037770 - 0046 -8 Due Upon Receipt 00005 - 83374 -32007 Total Amount Due 144.32 Please pay total amount due. Thank you for your business. yk Aid Want to pay this bill on -line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. We keep / /// clean. NASCAR NASCAR° is a registered trademark of the National Association for Stock Car Auto Sari WASTE MANAGEMENT Waste Management Okeechobee Landfill 10800 NE128th Avenue Okeechobee FL 34972 -7105 (863) 357 -0111 (863) 357 -0772 FAX Learn how we Think Green at www.wm.comlthinkgreen 0000112 NM Payment Coupon Please detach and enclose this portion with your payment - do not send cash. Upon Receipt nr x ID/aL'N`t"li>Ort>t'fiit.1ef ' x' 460 -0000011 -0046-0 0037770 -0046 -8 144.32 t114fit. 00464600000011000377700000001443200000014432 6 8532 2 CP1 10046L28 CITY OF OKEECHOBEE 55 SOUTHEAST 3RD AVENUE ATTN PUBLIC WORKS DIRECTOR OKEECHOBEE FL 34974 -2903 11111111 Please make Waste Management Check Okeechobee Landfill Payable To: PO BOX 105453 ATLANTA GA 30348 -5453 From everyday collection to environmental protection, Think Green? Think Waste Management. RIP CHANGE n1 annorcc tlD AMV ccrmnre MCI ice rnkiTArT MI 1seoe0 noa on ro w Waste Management introduces WM ezPay!! Pay your WM bill on -line at www.wm.com. To pay your invoice by phone, call 866- WMI -2PAY or 866- 964-2729. Printed on recycled paper. 000058337432007 TO: Waste management DATE: 2/8/07 VOUCHER CITY OF OKEECHOBEE 55 S.E. THIRD AVENUE OKEECHOBEE, FLORIDA 34974 -2932 86.3- 763 -3372 * FAX 863 - 763 -1686 ITEO M N ACCOUNT NO QUANTITY UNIT DESCRIPTION UNIT- AMOUNT 1 519 -4609 Invoice #0037770 - 0046 -8 2/1/07 TOTAL 144.32 $144.32 CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. DO NOT INCLUDE THESE TAXES IN YOUR INVOICE. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57- 03- 004145 -54C FEDERAL I.D. NO. 59-6000-393. ORIZED SI NATURE PARTIAL ❑ FINAL El DRW DRAFTING BY PHILIP PEPE 331 HOSBINE STREET WHITE CITY, FLORIDA 34982 PHONE: (772) 467 -0923 EMAIL: philpepe@gmail.com DATE INVOICE NO. 02 -13 -07 14010 BILL TO: CITY OF OKEECHOBEE 55 South East 3rd AVENUE OKEECHOBEE, FLORIDA 34974 PHONE: (863) 763 -3372 FAX: (863) 763 -1686 PROJECT: STORAGE IMPROVEMENT JOB NO: 06 1040 DESCRIPTION OF SERVICES AMOUNT REVISIONS PER CLIENT REQUESTS (NOT COVERED BY ORIGINAL AGREEMENT) - DESIGN, DRAFTING & PRINTING $500.00 FEES FOR PROFESSIONAL SERVICES RENDERED ARE DUE AND PAYABLE UPON RECEIPT OF INVOICE. MAKE CHECKS PAYABLE TO PHILIP PEPE. ELECTRONIC PAYMENTS ARE AVAILABLE THROUGH PAYPAL. TOTAL AMOUNT D E: $500.00 VII I VI VI \LLVI I■YLL 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 2/13/07 14010 500.00 500.00 -- 2/19/07 14011 2,000.00 2,000.00 TOTAL 2,500.00 DETACH BEFORE DEPOSITING CITY OF OKEECHOBEE GENERAL FUND 55 S.E. 3RD AVENUE • OKEECHOBEE, FL 34974 SUNTRUST BANK OKEECHOBEE OFFICE 815 S. PARROTT AVENUE, OKEECHOBEE, FL 34974 PAY DOLLARS AND CENTS DATE ***Two Thousand Five Hundred and XX/100 Dollars * ** TO THE ORDER OF DRW Drafting by Philip Pepe 331 Hosbine Street White City, FL 34982 019313 AMOUNT 63 -215 19313 2/28/07 $2500.00 631 II'0L93L3II' 1:063 LO2L521:0E19 30009 30 2 3 711' i Date: 2/28/07 Check: 19313 Amount: 2,500.00 Discount: 0.00 Vendor:DRW Drafting by Philip Pepe Invoice Amount Reference Amount Description Distribution Amount 14010 500.00 22674 2,500.00 Storage Building Improvements 001 -0519- 001.4609 500.00 14011 2,000.00 I 001 -0541- 001.6300 2,000.00 ;11 DATE RECEIVED DELIVERED BY GATE GUARD toe Ic" o < o� CC a U- co 0 tr." w z C• I FS N CO a) LIJ IO q. < co w u_ n o NW >-W OCD I CO (c) W w 0 ,r) < —J w N CO 0 Op 5 0 Z < < W M • Z NW COO) Z LU TYPE OF TRANSACTION : STORE NAME / NUMBER i., • - k h, ) E E C 0 BE E Cr SUB-TOTAL co 0 0 0 0 LL 0 I— IL LT, O W w z cc cc z OW O cc W I- LU It It 0 0 0 0 LU co W 2 0 2 It 0 co It 0 It It LU FILE COPY Ui I- < 0 0 r„ W ' 0 \ Z LU It VOUCHER CITY OF OKEECHOBEE TO: W & W Lumber Companies DATE: 3/1/2007 55 S.E. THIRD AVENUE OKEECHOBEE, FL 34974 -2932 863- 763 -3372 FAX: 863 - 763 -1686 ITEM NO. ACCOUNT NO. QTY. IUNIT DESCRIPTION UNIT AMOUNT 1 519 -4609 Invoice #238049 1/22/07 (f if • I TOT` $10.49 $10.49 �) -' / 4 AU ORIZED SIGNATURE PARTIAL 'INALIJ CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION TAXES AND STATE SALES TAX. EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST. STATE SALES TAX EXEMPTION NO. 57-03-004I45-54c FEDERAL I.D.NO. 59 -6000 -393. ENTERPRISE LLC STATE CERTIFIED GENERAL CONTRACTOR CGC 1510123 Cocoa, February 19, 2007 CITY OF OKEECHOBEE Att: Eng. Oscar Bermudez CITY ENGINEER Dear Oscar: As per our conversation, we are submitting a proposal for STORAGE FACILITY IMPROVEMENTS, located at 55 SE 3rd Ave. Okeechobee, FL. 34974 Time to completion 90 Days PROPOSAL CHAPTER I HVAC CONDITION SYSTEM AND INSULATION BID ITEM NO. ITEM QUANTITY UNIT UNIT CONTRACTOR PRICE Furnish and Install one A/C unit: 1 LS S 620.00 $ 620.00 (1) - 12.000 BTU Window unit Furnish and install 1400 SF 1400 SF S 1.85 $ 2,590.00 of fiberglass insulation in the ceiling area ARJK Enterprise LLC Z0 39Vd SUBTOTAL CHAPTER: S 3,210.00 770 Clear Lake Rd Cocoa, FL. 32923 Ph (772) 341 -5800 Fax (772) 878 -0392 Z VNt7I1I1 Z6608L8ZLL 66 :60 L00Z /0Z /Z0 CHAPTER III REINFORCE CONCRETE STRUCTURE (NEW STORAGE ADDITION) BID ITEM ITEM NO. QUANTITY UNIT UNIT PRICE CONTRACTOR Concrete slab (saw cut) on the N_ wall, debris removal included. 2. Excavation for new footings. (Excess soil removal included) 12 LF S 12.50 $ 150.00 15 CY S 90.00 S 1,350.00 3. Reinforced concrete for all 10.5 CY S 420.00 S 4,410.00 footing as shown in the drawings including forms and steel reinforcements. 5. Reinforced concrete Masonry 1,776 SF S 9.00 5 1 5,984.00 Unit wall w/ # 5 vertical reinforcing, @ 32" c.c. (8" x 8" x 16" blocks) 6. Reinforced concrete tie Beam. 5 CY 5 560.00 S 2,800.00 (8" x 16 ") at top of concrete wall w/ 4 # 5 as shown in drawings and hurricane straps. Reinforced concrete floor stabs 536 SF 5 5.20 5 2,787.20 for new floor. 8. Reinforced concrete floor slabs 1 ,144 SF S 4.80 5 5,491.20 for existing floor SUBTOTAL CHAPTER: CHAPTER IV INTERIOR WALL PARTITION AND CEILING. $ 32,972.40 BID ITEM NO. ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR 2. Furnish and install all the materials 1,176 required for main storage ceiling, using gypsum boards panels. (Gypsum boards panels to be attached to new trusses). Moister barrier between AC space and not AC space shall be provide. ARJK Enterprise LLC £0 3Jdd SF S 2.95 S 3,469.20 SUBTOTAL CHAPTER: 770 Clear Lake Rd. Cocoa, FL. 32923 Z t1Nt'I1I -1 S 3,46920 Ph (772) 341 -5800 Fax (772) 878 -0392 Z6£08L87.LL E£ :60 L00Z /0Z /Z0 CHAPTER V DOORS AND WINDOWS. RIO ITEM NO. ITEM QUANTITY UNIT UNIT PRICE 1. Furnish and install exterior door w/ wood door frames, hardware and locks 2 2 Furnish and install an interior door 1 w/ wood door frame, hardware and locks. 3 Furnish and install wood door for bathroom w/ wood doorframes, hardware and locks. 1 Furnish and install exterior aluminum 6 windows to mach existing ones with hardware as required. Furnish and install main roll -up garage 1 door w/ all required hardware. UN 5500.00 CONTRACTOR 1,000.00 UN S 350.00 S 350.00 UN S 350.00 S 3S0.00 UN $ 310.00 .5 1,860.00 UN 5 2,500.00 $ 2,500.00 SUBTOTAL CHAPTER: $ 6,060.00 CHAPTER vi NEW ROOF YRUSSE,St NEW SPANISH ...CONCRETE TILE. BID ITEM NO ITEM QUANTITY UNIT UNIT CONTRACTOR PRICE 1. Install new wood trusses as shown in the drawings for the existing building and new additions, including a 5/8 CDX plywood sheathing and all required support attachments (see truss schedule and specifications) 2050 SUBTOTAL CHAPTER: \Ititi. I nr r +'rc::, I I 1 '70 t IC itr 1.1L._ It,i_ b0 3917d SF S 3.15 5 6,457,50 $ 6,457.50 1'i, ! ? 11 "•i4UC) T'k O tV Z CNdI1I1 Z6E08L8ZLL EE :60 L00Z /0Z /Z0 CHAPTER VII BATHI109M FIXTURES AND ACCESQMS. BID ITEM NO. ITEM QUANTITY UNIT UNIT PRICE 1. Furnish and install 1- piece complete toilet. (Santa Rosa, ELJER or approved equal) 1 UN S 400.00 2. Furnish and install 1 -piece combination 1 UN S 350.00 pedestal lavatory (American Standard) w/ 1- handle lavatory). SUBTOTAL CHAPTER: CHAPTER VIII PAINT AND FINISHING. CONTRACTOR $ 400.00 S 350.00 $ 750.00 BID ITEM NO. ITEM QUANTITY UNIT UNIT PRICE CONTRACTOR 2. Primer on new walls and two coats of paint 3,552 SF S 1.90 1,728 SF S 1 50 4. Primer and two coats of paint on new 1,176 SF S 1.95 ceiling 3. Two coats of paint on old walls ALV ' •j` - kl7AGA O. 06ns Manager ARJK Fnrerpresc J A I I $ 6,748.80 5 2,592 00 5 2,293.20 SUBTOTAL CHAPTER: S 11,634.00 TOTAL $ 64,553.10 770 Clem- Like Rd. Coca, FI.. 32923 Ph (772) 341 -5800 hax (772) 878 -0392 Z t1Nt7I1I1 Z6E08L8ZLL EE:60 L00Z /0Z /Z0