MAIL - MAURICE D'OLIVE - OUTLOOK - BIZBUYSELL
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8/6/2021 Mail - Maurice D'Olive - Outlook https://outlook.office.com/mail/inbox/id/AAQkAGU4OWMyNGI1LTFkYTAtNDFmNi1hYjBjLThiMGY3YmZiNWMzMgAQAEWiBbBy50lCmvOHxzJ6758%3D/sxs/AQMkAGU4OWMyNGI1LTFkYTAtNDFmNi… 1/3
8/6/2021 Mail - Maurice D'Olive - Outlook https://outlook.office.com/mail/inbox/id/AAQkAGU4OWMyNGI1LTFkYTAtNDFmNi1hYjBjLThiMGY3YmZiNWMzMgAQAEWiBbBy50lCmvOHxzJ6758%3D/sxs/AQMkAGU4OWMyNGI1LTFkYTAtNDFmNi… 2/3
8/6/2021 Mail - Maurice D'Olive - Outlook https://outlook.office.com/mail/inbox/id/AAQkAGU4OWMyNGI1LTFkYTAtNDFmNi1hYjBjLThiMGY3YmZiNWMzMgAQAEWiBbBy50lCmvOHxzJ6758%3D/sxs/AQMkAGU4OWMyNGI1LTFkYTAtNDFmNi… 3/3
Gary Roofing LLC
1120 Morningwood Dr
San Marcos, TX 78666
(210) 416-1200
Fortune Boba - Bluebonnet Center
2630 TX-36 Brenham, TX 77833
Scope of Work - Prepare roof for duct and wire installation
1. Cut holes in roof in the following places and install new tpo membrane over all curbs and
penetrations
1 - A/C curb - 85”x60”
2 - Roof Jacks - 6”
1 Plumbing vent
**2 year leak proof contractor’s warranty and 10 year manufacturer’s membrane warranty
included
**Gary Roofing is not responsible for any modifications to the roof after work is done
**Gary Roofing will clean up and dispose of all job related wasteTotal Cost (sales tax included) $2,381.50
Final payment due upon job completion $2,381.50
General contractor Stuart Gary, Owner of Gary Roofing LLC
---------------------------------------------- ----------------------------------------------CONTRACT
3100 WILCREST STE 150 HOUSTON TX 77042 BUS: 832 260 8714
Submitted to: Fortune Boba project
2670 State Hwy 36 South
Brenham Texas 77833
Owner/ President CEO: Maurice D’Olive
SCOPE OF WORK
I. Construction
A. Dumpster and clean up
B. Cut existing demission wall up to 8’ for electrical inside wall
C. Install two layers sheetrock for existing wall, refinish.
D. Build all partition wall+ Fur-down
E. Tape and float all wall ready to paint
F. Spray insulation ceiling for dining room
G. Ceiling grid and ceiling tile in the kitchen
H. Paint one primer and two colors coat
I. Install Three raco doors with hardware
J. Install FRP for kitchen
K. Install handicap bar for the restroom
L. Cut concrete for back and install metal door
II. Mill Works
A. Front counter, back counter and cabinet with granite, wood column as
3D design show.
III. Mechanical A/C
A. 7.5 tons ac with metal duct and duct board
B. S/A size 30”X15=5’
C. RD 14”= 90’
D. SQ 20”X15”= 20’
E. 5-8” grill+5 bags flexible duct
F. 4-6” grill+4 bags flexible duct
G. R/A size 39”X15”= 5’
H. 2-16” grill + 2 bags flexible ductI. 15kw heater
J. 1 motorized damper fresh air
K. 1 thermostat + thermostat wire
L. 1 smoke detector
M. PVC pipe
N. 2 roof jack 6”
O. 1 roof jack 3”
P. Crane
IV. Electrical
A. 4 of 2’x4’ Lights (Texas fluorescent or led2)
B. 18 of 4”&6”Recessed lights (DH6ICA, DH4RT)
C. 9 of Pendant and wall lights (labor only)
D. 4 of Track lights
E. 2 of Exit combo
F. 2 of Outdoor emergency (SELW25BZ)
G. 2 of Emergency indoor (SE17)
H. 4 of Switches
I. 2 of Motion Switches
J. 2 of Exhaust fans
K. 32 of Receptacles (GFI include)
L. 18 of Ranch circuits
M. 1 of Water heater
N. 1 of A/C unit
O. 1 of Store sign
P. 1 of Service 200A
Note: The contractor do not provide any hanging lights and all decoration stuffs, the owner has
to buy them as their own cost.
V. Plumbing:
A. Run Waste and Vent System 11 Plumbing Fixture
B. 2- water closet (we supply) America Std cadet pro
C. 2- hand sink (owner supply)
D. 2-lavatory (we supply) American Std wall Hung
E. 4- Floor sink (PVC we supply)
F. 1- Mop sink (We supply) 24x24x12
G. 1-50 Gallon WH Commercial (We supply)
H. 3- RPC 009 Backflow Preventer
VI. Option that not included in this bid:
1. Glass on top of counter
2. Wall paper3. Labor to install Floor tiles and restroom wall tiles, wall trim. ( waiting
for owner decide wall tiles and floor tiles)
4. All stainless steel wall finish in kitchen.
VII. Owner Provide:
The following particular work must be provided by owner as owner
expenses
A. Roof Penetration
B. Equipment and all sinks in kitchen. Decoration fixtures,
pendant lights ect..
C. Floor tile, wall tile, and all martial relate to floor and wall tiles.
D. Business Sign
E. Communication work and installation such as:
1. Telephone Line, Data, Network, Cable, TV, Alarm
System. Furniture, decoration ect…
Sub Total : $ 120,102.00
Tax: 9,908.40
Total: 130,010.40
TERMS & CONDITION
Any alteration or deviation from the above specifications involving extra costs will be executed
only upon written orders (work order) signed by Owner and Contractor, and will become an extra
charge over and above the estimate. If there are any changes from the above specifications or doing
some extra work following by the Owner’s order, the time of completion will be extended.
Owner allows Provest Group use this project as the references.
Payments of the Contract Price shall be paid in the manner following:
- 10% of total price: down on date of contract signed.
- 30% of total price: upon approval of City for plumbing ground-in (concrete covered).
- 30% of total price: upon approval of City for electric, plumbing, structure (wall covered).
- 25% of total price: upon approval of ceiling covered.
- 5% of total price: upon approval of City for final inspection.
The last payment will be paid after final inspector signed on permit for final approval. If payment
is not made when due, the interest will be added. A failure to make payment for a period in excess
of 5 days from the due date of the payment, Contractor may suspend work on the job until such
time as all payments due have been made and Contractor is not responsible for delay on the
completed date of contract signed.Acceptance of Proposal Lump Sum Contract: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. Signature: _________________________ Signature: ________________________ (Owner) (Contractor) Date: _____________________________ Date: ____________________________
Wakefield Sign Service
10187 State Hwy 30, College Station, TX, 77845
sales@signsourcetx.com
(979) 776-5800
License #: TSCL #18062
Tax ID: 17429397056
http://www.signsourcetx.com
Quote 1134 #1 SALES REP INFO
Cody Hogg
QUOTE DATE
12/04/2019
Graphic Designer / Sales QUOTE EXPIRY DATE
Fortune Tea Channel Letter Set codyh@signsourcetx.com 01/18/2020
(979) 776-5800
TERMS
Net 30
ORDERED BY CONTACT INFO
Fortune Tea Maurice D'Olive
2662 Hwy 36 S mauricedolive@gmail.com
Brenham, Tx, 77822 +1 281-658-0292
# ITEM QTY UOM U.PRICE TOTAL (EXCL. TAX)
1 Fortune Tea Channel Letter Set 1 Each $3,995.00 $3,995.00
CHANNEL LETTER SET FABRICATED WITH .050”
ALUMINUM BACKS, POP-RIVETED AND SEALED TO .040”
X 5“ ALUMINUM RETURNS; FINISHED GREEN. FACES TO
BE 3/16” #2447 MILKY WHITE ACRYLIC DECORATED
WITH 3M TRANSLUCENT 3630-156 VIVID GREEN WITH 1“
GREEN TRIM CAP. LETTERS INTERNALLY ILLUMINATED
WITH WHITE LED’S. MOUNTED TO METAL RACEWAY.
CHANNEL UNIT FABRICATED WITH .050 ALUMINUM
BACK, POP-RIVETED AND SEALED TO .040 X 5“
ALUMINUM RETURNS; FINISHED GREEN; 3/16” #7328
WHITE
ACRYLIC DECORATED WITH 3M TRANSLUCENT 3630-76
HOLLY GREEN. INTERNALLY ILLUMINATED WITH WHITE
LED’S.
LOGO CABINET FABRICATED WITH .050 ALUMINUM
BACK, POP-RIVETED AND SEALED TO .040 X 5“
ALUMINUM RETURNS; FINISHED GREEN; 3/16” #7328
WHITE
ACRYLIC DECORATED WITH DIGITALLY PRINTED
TRANSLUCENT VINYL APPLIED TO THE FIRST SURFACE.
INTERNALLY ILLUMINATED WITH WHITE LED’S.
2 Channel Letter Set Installation 1 Each $1,000.00 $1,000.00
CHANNEL LETTER SET INSTALLATION
3 Permitting 1 Each $225.00 $225.00
Permit and Acquisition Fees
4 Acrylic Tenant Panel w/ Vinyl Graphics 2 Each $197.50 $395.00
Width: 92.75 Inches
Height: 16.5 Inches
5 Tenant Panel Installation 1 Each $500.00 $500.00
TENANT PANEL SIGN INSTALLATION
PRINTED ON 2021-02-24 16:03:50 -0600 CREATED BY CH 1/2QUOTE 1134, FORTUNE TEA, 12/04/2019
Terms & Conditions: Each of the following Terms & Conditions is an integral part of any acceptance of this Purchase Agreement
Payment Terms: 50% deposit due upon order. Balance is due upon completion. (Finance charges will be assessed at 18% per Subtotal: $6,115.00
annum on any past due amounts.)
Warranty: Wakefield Sign Service provides a 12-month warranty on parts and labor. (parts are only warrantied if Wakefield fabricates Sales Tax (8.25%): $504.49
the sign)
Exclusions (unless specifically listed): Primary Power, Time Clocks, Photocell Controls; Permits; Permit Acquisition; Engineering.
Damage from Drilling Service
Total: $6,619.49
Downpayment (50.0 %) $3,309.75
SIGNATURE: DATE:
PRINTED ON 2021-02-24 16:03:50 -0600 CREATED BY CH 2/2You can also read
