Group Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Title: Work order #88.0263 Date 11/20/88 Location 12 Gov House Priority (1 to 5) 3
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Permanent Link: http://ufdc.ufl.edu/UF00095486/00009
 Material Information
Title: Work order #88.0263 Date 11/20/88 Location 12 Gov House Priority (1 to 5) 3
Series Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Physical Description: Maintenance record
Language: English
Publication Date: 1988
Physical Location:
Box: 8
Divider: Government House Maintenance
Folder: East Wing Costs Delegation Reports / Statement of Condition, etc.
 Subjects
Subject: Saint Augustine (Fla.)
48 King Street (Saint Augustine, Fla.)
Government House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 48 King Street
Coordinates: 29.892465 x -81.313142
 Record Information
Bibliographic ID: UF00095486
Volume ID: VID00009
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text






WORK ORDER # 88.0263 DATE 11/20/88 LOCATION 12 GOV HOUSE PRIORITY (1 TO 5) 3

TYPE OF WORK: 3 1) CARPENTRY 2) PLUMBING 3) ELECTRICAL 4) MOVING
5) GROUNDS 6) MASONRY 7) ROOFING 8) INSULATE
9) PAINTING 10) MECHANICAL 11) CONTRACT 12) OTHER

WORK TO PERFORM: DOS-8449-A, CONTRACT WITH OWEN'S ELECTRIC:
LIFE SAFETY CORRECTION, EAST WING RENOVATION
TOTAL CONTRACT AMOUNT FIXED $ 10,860
COST CODE P
AUTHORIZED BY: D. SCOTT IS THIS A CONTRACT? Y

ENTER TOTAL HOURS WORKED ON THIS JOB BY EMPLOYEES

SCOTT HUNTER BYRD LEWIS

SITZLER ____ BOYKIN ____ SPARROW ______ COTE

OTHER TOTAL HOURS: TOTAL LABOR COST:

ENTER THE COST OF THE MATERIALS USED FOR THIS WORK ORDER

LUMBER MASONRY GLASS MECHANICAL

PAINT PLUMBING ROOFING ELECTRICAL

INSULATION ______ TRANSPORT CONTRACT MISC.

TOTAL MATERIAL COST: TOTAL LABOR & MATERIAL:

REMARKS:



I certify that the above work has been done under my supervision and was
completed as per agency standards, except as noted in the REMARKS.


COMPLETION DATE: / /19


SIGNATURE:













SUBCONTRACTOR'S APPLICATION FOR PAYMENT

TO: St. Augustine Preservation BdFROM: OWEN ELECTRIC COMPANY

P.O. Box 1987 3061 MAC ROAD

St. Augustine, Florida 32085 ST. AUGUSTINE, FLORIDA 32086

JOB NUMBER: DATE: 12-9-88

PROJECT NAME: Renovations to the Government House

INVOICE PERIOD: 11-20 ,19 88 TO 12-10- ,19 88

STATEMENT OF CONTRACT:

1. ORIGINAL CONTRACT AMOONT---------------------------- $ 10,860.00

2. APPROVED CHANGE ORDER NOS.-------------------------$ -0-

3. ADJUSTED CONTRACT AMOUNT---------------------------$ 10,860.00

4. VALUE OF WORK COMPLETED TO DATE--------------------$ 3,440.00

5.,VALUE OF APPROVED C.O.'s COMPLETED-----------------$ -0-

6. MATERIALS' SUITABLY STORED ON SITE-----------------$ -0-

7. TOTAL COMPLETED AND SUITABLY STORED TO DATE-------- $ 3,440.00

8. LESS 10% RETAINAGE---------------------------------$ 344.00

9. TOTAL LESS RETAINAGE------------------------------- $ 3,096.00

10. AMOUNT PREVIOUS PAID TO DATE-----------------------$ -0-

11. AMOUNT DUE THIS REQUEST----------------------------$ 3,096.00




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