FW: Estimate from SUPERIOR CONTRACTING SVCS,INC ,
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To:=09McCarty, Danny
Subject:=09Fwd: Estimate from SUPERIOR CONTRACTING SVCS,INC



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From: PENNYTH@MSN.COM
Date: Tue, 21 Aug 2001 16:58:35 -0700 (PDT)
To: Dandjmccarty@aol.com
Subject: Estimate from SUPERIOR CONTRACTING SVCS,INC
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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
dandjmccarty@aol.com