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12 Attachments
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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030612
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12 Attachments
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Last modified
3/2/2012 3:12:35 PM
Creation date
3/2/2012 3:12:26 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/6/2012
DESTRUCT DATE
15Y
DOCUMENT NO
12 Attachments
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18
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\CITY CLERK\AGENDA PACKETS\2012\041712
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Abrew Repair & Construction <br /> PROJECT# DATE INVOICE# <br /> SKY LIGHT 9/20/2011 520820 <br /> CUSTOMER: CONTACT INFORMATION: <br /> JOE PERRY <br /> 6104 HOMER COURT <br /> PLEASANTON,CA 94588 <br /> ITEM DESCRIPTION QTY UNIT <br /> 1 PERMIT-COST OF PERMITS,PLANS AND FEES IF ANY <br /> 13 DEMOLITION-REMOVAL OF DRYWALL/SHEETROCK/INSULATION <br /> CUT ROOF AND FRAME SKYLIGHT BETWEEN EXISTING TRUSSES <br /> INSTALL 2 X 4 CURB ON ROOF,INSTALL VELUX SKYLIGHT 21"X 46"WITH VELUX • <br /> STEP FLASHING KIT <br /> WIRE SKYLIGHT TO EXISTING CIRCUIT FOR REMOTE CONTROL OPERATION - <br /> INSTALL R-30 SURROUNDING SKYLIGHT FRAME <br /> 64 DRYWALL&PAINTING-DRYWALL/SHEETROCK WALLS/CEILINGS <br /> 65 DRYWALL&PAINTING-TEXUTRE CEILING AROUND SKYLIGHT TO MATCH EXISTING <br /> 66 DRYWALL 8,PAINTING-PAINT CEILINGS AROUND SKYLIGHT WITH PRIMER <br /> 67 DRYWALL 8 PAINTING-PAINT CEILINGS AROUND SKYLIGHT WITH FINISH PAINT- <br /> TO MATCH EXISTING <br /> 1.00 EA <br /> SIGNATURF <br /> PLEASE LOOK OVER AND SIGN ABOVE FOR APPROVAL OF JOB <br /> THANK YOU FOR YOUR BUSINESS! SUBTOTAL $4,204.52 <br /> TOTAL AMOUNT $4,204 52 <br /> AMOUNT RECEIVED $0.00 <br /> BALANCE DUE $4,204.52 <br />
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