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Enron Mail |
-----Original Message----- From: =09DandJMcCarty@aol.com@ENRON [mailto:IMCEANOTES-DandJMcCarty+40aol+2= Ecom+40ENRON@ENRON.com]=20 Sent:=09Wednesday, August 22, 2001 10:22 AM To:=09McCarty, Danny Subject:=09Fwd: Estimate from SUPERIOR CONTRACTING SVCS,INC Return-Path: <PENNYTH@MSN.COM< Received: from rly-yh03.mx.aol.com (rly-yh03.mail.aol.com [172.18.147.35])= by air-yh03.mail.aol.com (v80.17) with ESMTP id MAILINYH32-0821195855; Tue= , 21 Aug 2001 19:58:55 -0400 Received: from sdm3.quickbooks.net (sdm3.quickbooks.net [208.240.241.110])= by rly-yh03.mx.aol.com (v80.17) with ESMTP id MAILRELAYINYH39-0821195836; = Tue, 21 Aug 2001 19:58:36 -0400 Received: from dmn4.qbn.ie.intuit.com (dmn4.qbn.ie.intuit.com [10.9.2.65])= =09by sdm3.quickbooks.net (8.9.3/8.9.3) with ESMTP id QAA23035=09for <Dandj= mccarty@aol.com<; Tue, 21 Aug 2001 16:58:35 -0700 (PDT) From: PENNYTH@MSN.COM Message-ID: <2756351.998438315618.JavaMail.root@dmn4.qbn.ie.intuit.com< Date: Tue, 21 Aug 2001 16:58:35 -0700 (PDT) To: Dandjmccarty@aol.com Subject: Estimate from SUPERIOR CONTRACTING SVCS,INC Mime-Version: 1.0 Content-Type: multipart/alternative ; boundary=3D"6368358.998438315605.Java= Mail.root.dmn4.qbn.ie.intuit.com" X-Mailer: Unknown (No Version) Dear : Please review the estimate below. Feel free to contact us if you have any = questions. We look forward to working with you. Sincerely, SUPERIOR CONTRACTING SVCS,INC =09 SUPERIOR CONTRACTING SVCS,INC P.O.Box 5863 Katy, TX 77491-5863 = Estimate Date Estimate # 08/21/2001 9 = Name / Address McCARTY; Garage DAN & JUDY McCARTY 3 SOUTH WATERTRE= E WOODLANDS, TX Project Description Qty Cost T= otal Drilled Piers & Tree Removal 6,800.00 6,800.00 Building Sla= b 954 10.1499 9,683.00 Framing Labor 1,670 5.00 8,350.00 Fr= aming Materials 1,670 10.00 16,700.00 Brick Veneer 6.5 1,346.15= 385 8,750.00 Insulation 2,200.00 2,200.00 Sheetrock 3,900 = 1.25 4,875.00 Roofing 1,625.00 1,625.00 Painting 5,000= .00 5,000.00 ***Cabinetry 6,800.00 6,800.00 ***Counter Tops = 3,300.00 3,300.00 ***Tile 2,000.00 2,000.00 ***Wood Floo= ring 6,000.00 6,000.00 ***Plumbing Fixtures 1,400.00 1,40= 0.00 ***Electrical Fixtures 1,500.00 1,500.00 ***Appliances = 2,000.00 2,000.00 ***Doors & Windows 2,500.00 2,500.00 ***= Garage Doors 400.00 400.00 HVAC Sub. 4,200.00 4,200.00 = Plumbing Sub 5,500.00 5,500.00 Electrical Sub 3,400.00 3,= 400.00 Job Overhead 12,500.00 12,500.00 Profit (5%) 5,610= .00 5,610.00 Not in Bid: Drive or sidewalk concrete; Electrical from ho= use to garage; changing water meter; sewer tap fees; landscaping; gas = 0.00 *** Denotes Allowances 0.00 T= HIS PROPOSAL IS FOR YOUR PERUSAL. IF YOU HAVE ANY QUESTIONS, PLEASE PAGE ME= AT 713/687-5291. Total $121,093.00 =09
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