Group Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Title: [Memo to David Scott re: Labor and materials for work done January 2 through March 8, 1989 on project D50 8449A, renovations to the Government House in St. Augustine, Florida.]
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Permanent Link: http://ufdc.ufl.edu/UF00095486/00021
 Material Information
Title: Memo to David Scott re: Labor and materials for work done January 2 through March 8, 1989 on project D50 8449A, renovations to the Government House in St. Augustine, Florida.
Series Title: Historic St. Augustine: East Wing Costs Delegation Reports / Statement of Condition, etc.
Physical Description: Maintenance record
Language: English
Publication Date: 1989
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: VID00021
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text







SPO BOX 3225
62 HYPOLUTASTREET
ST. AUGUSTiNE, FLORIDA 32084
904.8241626

eralContractors
March 14, 1989


Mr. David Scott
Research and Construction Director
P.O. Box 1987
St. Augustine, FL 32085

Re: Labor and materials for work done January 26 through
March 8, 1989 on project D50 8449A, renovations to the
Government House in St. Augustine, Florida.

- Jim's Drywall $13,035.00
Labor and materials for metal framing, plaster
and drywall to date as per invoice
Kling Tile and Carpet 2,310.00
Labor and materials to replace two marble walls
and for repair to other marble
Architectural Hardware Center 10,208.97
Metal door frames $ 883.51
doorstops 92.86
Door hardware per schedule 6,455.40
metal fire doors 2,777.20
Bradbury Camera Center 9.12
developing photos of site
Ernie's Tool Repair and Spec. Equip. 254.83
masonry drill bits and sawsall blades
Hamblen Hardware 57.95
carriage bolts, washers, nuts, brass wood screws,
lamps and lightbulbs
Jones Rent-All 50.88
rental on casters
Pearson Saw & Knife 24.33
sharpen saw blade
Universal Building Specialties 363.26


V joint cedar paneling for covering fire doors
- L. Werninck & Son 386.90
January $138.08
March (to date) $248.82
- Shop Material 108.12
cedar for doors in addition to that supplied by Universal
- Labor 2,024.00
see attached breakdowns \ ]_____
Total this invoice -o co(,< $28,833.36
Ong OAv) Dv rh' &d ) P i 5C 7D-66 67


Total now due
^ ~ D/ J I,-


$34,600.03


2




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