Group Title: Historic St. Augustine: B7-L7 deBurgo-Pellicer
Title: Financial statement
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Permanent Link: http://ufdc.ufl.edu/UF00091331/00075
 Material Information
Title: Financial statement
Series Title: Historic St. Augustine: B7-L7 deBurgo-Pellicer
Physical Description: Financial/tax record
Language: English
Publication Date: 1982
 Subjects
Subject: Saint Augustine (Fla.)
53 Saint George Street (Saint Augustine, Fla.)
de Burgo-Pellicer House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 53 Saint George Street
Coordinates: 29.896143 x -81.31318
 Record Information
Bibliographic ID: UF00091331
Volume ID: VID00075
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution.
Resource Identifier: B7-L7

Full Text


HISTORIC ST. AUGUSTINE PRESERVATION BOARD


DOS 6110, St. Augustine,.FL.





FINANCIAL STATEMENT

deBurgo-Pellicer Project


TOTAL APPROPRIATION


$142,642.00


EXPENDED


Land
Demolition


Legal Ads
Survey
A& E


GR Reversion


Total Released
Total Expended
Balance, Released
not expended


86,051.70
3,000.00
89,051.70

49.00
195.00
2,800.00
3,044.00

1,389.15


97,219.15
93,484.85

13,734.30


GR Reversion Replaced


93,484.85


142,642.00
93,484.85
49,157.15
3,734.30
45,422.85
1,389.15
S46,812.00

*S6 g4c^.'Sc


423, 4-2. 00

~5^ 5:90. ^




DcTxartrcnLt of STATE Division CULTURAL AFFAIRS
' HISTORIC ST. AUGUSTINE PRESERVATION BOARD
FORCE ACCOUNT POJECTl (Number, Descrption and Location) DOS 6110, St. Augustine,FL


Date Presented for Approval

X 1lst x 2nd


Auqust 21, 1975


13rd


t4th I Quarters


DESCRIPTION OF iORK ESTIDAITID UNIT ESTIMATED jENCUMBFIED I EXPENDED PIIYS
__ QUANTITYY PRICE COST AMOUNT TO DATE COCPI


SITE WORK

Pedestrian Barriers

Labor

Tree removal

Fill, Planting

Grading & Grubbing


6. Layout


CARPENTRY

7. Sills 8x8 P.T.

8. Labor-Hewing 4S

9. Mortise

10. Joist Pocket

11. Lap Joints

12. Placing

13. Floor joists 6x6 PT

14. Labor-Hewing 4S

15. Placing


Corner posts 7'

Labor'Hewing 4;

Tenon

"Mortise

Placing

Corner Posts 8:

Labor-Hewing 41

Tenon

Mortise

Placing

Studs 3x4 B.S.

Labor-Tenon

Mortise

Placing


'x9" R.S

S






x8 R.S.

S



(corner
brace)


60 LF

12 HR

120 HR

100 CY

60 HR

8 HR




1600 BF

1200 SF

114 EA

44 EA

20 EA

16 HR

930 BF

620 SF

22 EA

380 BF

830 SF

12 EA

20 EA

6 EA

195 BF

175 SF

16 EA

16 EA

8 Ea.

610 BF

136

24

70


$ 3.50

12.00

3.50

4.00

4.50

15.00




500M

.30

3.00

2.50

12.00

12.00

500 M

.30

12.00

450 M

.30

3.00

3.00

12.00

450M

.30

3.00

3.00

12.00

450 M

3.00

3.00

8.00


$ 210.00

144.00

420.00

400.00

270.00

120.00




800.00

360.00

342.00

110.00

240.00

192.00

465.00

186.00

264.00

171.00

249.00

36.00

60.00

72.00

87.75

52.50

48.00

48.00

96.00

274.50

408.00

72.00

560.00


71, 2.o0










.4-z7. 4-.


$6,757.75


Sheet 1 of 5


16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.


ITOTALS


L




Sjrn-u-tircnt of STATE .Divisio: CULTURAL AFFAIRS
S S . . .. . . . .. . ivis .
HISTORIC ST. AUGUSTINE PRESERVATION BOARD
FORCE ACCCUNT PROJECT' (Nuxber, Descrption and Location) DOS 6110,St.AugustineFL


Date Presented for Approval


SAugust 21, 1975


list


x 12nd


l3rd


14th J Quarters


DESCRIPTION OF WORK ESTIMATED UNIT ESTIMATED ENCUMBFRED EXPENDED PHYS:
OUANTITY PRICE COST AMOUNT TO DATE CIMPI


Headers 3x4 B.S.
Labor-Planing 1S
Rebate
Placing

Window Sills 3x6
Labor-Planing 4S
Rebate
Placing


B.S.


38. Partition studs 2x8
39. Labor-Placing


Ceiling Joist 3x8 B.S.
Labor-Planing
Beading
Tenon
Placing
Ceiling joists 3x6 B.S.
Labor-Hewing
Tenon
Placing

Plate 6 x 8 R.S.
Labor-Hewing
Mortise
Lap Joint
Placing


Rafters 3 1/2x4
Labor-Hewing
Dovetail
Half Lap


R.S.


58. End Cut

59. Placing

60. Wind Beam

61. Labor-Dovetail

62. Placing

63. Dormers


TOTALS


85 BF
28 SF
42 EA
21 EA

90 BF
120 SF
30 EA
15 EA

110 BF
7

450 BF
415 SF
450 LF
32 EA
16 EA
180 BF
180 SF
28 EA
14 EA

1075 BF
630 SF
127 EA
20 EA
190 LF

730 BF
780 SF
30 EA
56 EA

56 EA

56 EA

50 BF

30 EA

15 EA.

4 EA


450 M
.40
12.00
8.00

450 M
.40
12.00
15.00

300 M
3.00

450 M
.40
.20
3.00
24.00
450 M
.30
3.00
24.00

450 M
.30
3.00
12.00
1.00

450M
.30
3.00
2.00

2.00

3.00

450 M

3.00

2.00

500.00


38.25
11.20
504.00
168.00

40.50
48.00
360.00
225.00

33.00
21.00

202.50
166.00
90.00
96.00
384.00
81.00
54.00
-84.00
336.00

483.75
189.00
381.00
240.00
190.00

328.50
234.00
90.00
112.00

112.00

168.00

22.50

90.00

30.00

2000.00


$7,613.20


Sheet 2 of R


40.
41.
42.
43.
44.
45.
46.
47.
48.

49.
50.
51.
52.
53.

54.
55.
56.
57.




Ox-SAUtivir, r STATE CULTURAL AFFAIRS
. . . . .. . . . . .
HISTORIC ST. AUGUSTINE PRESERVATION BOARD
FORCE ACCOUN' PROJECT (Nunibr, Descrption an- Location) DOS 6110, St. Augustine, FL

Date Prescntcd for Ipprova3 August 21, 1975


i1st XX 12ncd


13rd


l4th I Quarters


DESCRIPTION OF hWORK ESTIMATED UNIT ESTIMATED ENCUMBFJIUD I EXPENDED PI
oU__NTIlY PRICE COST AMOUNT ITO DATE CC


64.

65.

66.


67.

68.

69.

70.

71.

72.

73.

74.

75.

76.

77.

78.




79.

80.


81.

82.

83.

84.

85.

86.

87.

88.


TiUTA LS


3750

3750

2800


Siding 1 x 8 B.S.

Labor-Planing IS

"' Placing


Roof Sheathing 5/4x12BS

Labor-Shiplap

Placing

Partition 5/4x12 B.S.

Labor-Shiplap

Planing

Placing

Floors 5/4x12 B.S.

Labor-Shiplap

Planing

Placing

Trenails


ROOF (Class B)

Waterproof membrane

Labor


Insulation

Labor

Felt, 15#

Labor

Cedar Shakes

Labor

Steel Foil

Labor


450 M

.40

.40


450 M

.20

.30

450M

.20

.40

.45

450 M

.20

.40

.45

.30




.15

.24


.42

.13

4.80

1.44

105.00

34.40

20.00

1.25


,687.50

,500.00

,120.00


2850 BF

2300 LF

2000 SF

380 BF

300 LF

300 SF

300 SF

2275 BF

1810 LF

1600 SF

1600

600




2000 SF

2000 SF


2000 SF

2000 SF

20 S Q

20 S Q

20 S Q

20 S Q

20 S Q

20 S Q


J A ____________________ A A. A --


$15,279.55


Sheet 3 of 5


1,282.50

460.00

600.00

171.00

60.00

120.00

135.00

1,023.75

362.00

640.00

720.00

180.00




300.00

480.00


840.00

260.00

96.00

28.80

2,100.00

688.00

400.00

25.00




--- s-- UU- VA L U ES
ix-',rt,-utLn t STATE . . . Divsiu CULTURAL AFFAIRS
HISTORIC ST. AUGUSTINE PRESERVATION BOARD ....
FORCF ACCCOUNI PRO31ECT (Nunixbr, DLscrption an] Location) .DOS 6110, St. Augustine,FL.

Date Presented for Approval August 21, 1975

_ _1st 1 2nc 3rd 4th Qarters


DESCRIPTION OF WORI


MILLWORK

89. Door 3'x7'
90. Labor-Placing

91. Door 2'x6'8"
92. Labor-Placing

93. Door 2'6"x6'8"
94. Labor-Placing

95. Sash,D.H. 3'x5'
96. Labor-Placing

97. Sash, D.H. 2'3"x3'5"
98. Labor-Placing

99. Shutters l'6"x5'0"
100. Labor-Placing

101. Shutters 1'6"x3'6"
102. Labor-Placing

103. Trim 1 x 6

104. Labor-Planing

105. Placing

NOTE: All Millwork to be
interpretative pro


ROUGH HARDWARE

106. Nails, Tremont
"Hand Made"

107. Flat Iron for hardware

108. cu. flashing


FINISH HARDWARE

109. Sargent 4825 Dead Bolt

110. Primary Lockset

111. Passage Lockset

112. 3 1/2" Butt Hinges

NOTE: All period hardware
interpretative prog


I OULfTITY


6 ea.


1


1


8 pr.


5 pr.


16 ea.


12 ea.


460 BF

460 SF

920 LF

fabricated I
ram.




500#


100#

10#




4

1

1

2 pr.

to be fabri
ram.


UNPRI
PRICE


35.00
37.00

25.00
20.00

28.00
20.00

18.75
15.00

15.00
15.00

7.50
9.00

6.00
9.00

450 M

.40

.30

agency cra


.75


.30

2.50




35.00

7.00

5.00

1.00

:ated by ager


ESTDJVlIATED
COST


210.00
222.00

25.00
20.00

28.00
20.00

150.00
120.00

75.00
75.00

120.00
144.00

72.00
108.00

207.00

184.00

276.00

ftsmen as par





375.00


30.00

25.00




140.00

7.00

5.00

2.00

cy craftsmen


jENCUIBFJIED EXPENDED
I AMOUNT I TO DATE


t of the


as part of the


$2,640.00


i -


I


"""' '""m""




SIcix-u-tmt o. STATE. . . . .... .... .Division CULTURAL.AFFAIRS . .
HISTORIC ST. AUGUSTINE PRESERVATION BOARD
FORCE ACCOUNT PROJECT' (Nunber, Descrption and Location) DOS 6110, St. Augustine, FL.

Date Presented for Approval August 21, 1975


13rd


B4th I Quarters


DESCRIPTION OF WORK ESTIMATED UNIT ESTIMATED ENCUMBEJID I EXPENDED PIN
UANrTITY PRICE COST AMOUNT TO DATE CC.


GENERAL CONDITIONS

113. A & E

114. ,Survey

115. Legal Ads

116. Utility Connect.

117. Contingency

118.' B of C


P.O. CONTRACTS

119. Soil treatment

120. Masonry

121. Heating

122. Electrical

123. Plumbing


g r~ Y


4,000.00

195.00

49.00

350.00

5,057.85

247.95





250.00

4,800.00

4,500.00

750.00

1,100.00


2.ee -' 0
D~,~ c if.
~uYm#*9C.


2,800.00

195.00

49.00


a L.


$21,299.80


lst x


(2nd


TOTALS


$3.044.00




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