Labor Payment 1

This is the labor for the period of 05/15/2012-05/22.12
Labor balance upon contract signing $10,950.00
Minus Down payment paid             -     2000.00
Pre-project start original total                8,950.00

First labor payment total                       3,825.61
Original Labor cap balance                   5,124.39
First labor week add-on labor
Doug       $506.25
Rick        $187.50
Laborers $760.00
Total Add on labor from original proposed items $1,453.75 added to the labor cap
Revised labor cap remaining adjusted for add-ons $ 6,495.50

Daily Breakdown

 B wenngatz hours 05/15/12 ) Extra hours indicate add-on items from original proposal
5/15/12 sod ex flagstone, cut trees  (8 hrs extra-2-me,3-rick, 3-pat)
me 730-130= 6
rick 730-2-30=7
pat 7;30-230=7

me 4 hours at neighbors=$180

5/16/12 Main Tile, Dig patio, move boulders (24 hrs extra-6-me, 8-Rick, 9-Cody, 9-Pat)
me 7-7=12
rick 730-630=11
pat 7-4=9
cody 7-4=9

5/17/12 finish tile, privacy berm dirt, excav patio, rock gravel (4 hours extra 1.5 each)
me 7-530=10.5
rick 7-3=8
cody 7-2=7

5/18/12 Creekbed. Patio ex, draintile, paid twall,  (3 extra hours- Pat 3 hrs)
me 6-2=8
rick 830-2=5.5
cody 7-12=5
pat 7-2=7

5/19/12 rock removal, dug tree holes, dug weeds out of border rock, worked on new area next to deck (12 extra hrs-4 each)
me 7-1=6
pat 7-1=6
dan 7-1=6

5/21/12 Base for patio, underlayment, tamp base, 2 boys worked on add-on edging and repair all day. (17 Extra labor hrs x $10/hr)
Me- 7-5:30=10.5
Rick 7:30-12:00=4.5
Pat 7-3:30=8.5
Dan 7-3:30 = 8.5

5/22/12 Finish base for patio, tamp, edging, rock relocation. (19 extra labor hrs x $10))
me 6-6=12
rick 8:30-4:30=8
pat 8-2:30=6.5
Dan 7-2:30=7.5

Total Hours for first labor period beginning on 5-15-12 through 5-22-12

Doug- 64 hours minus 3.5 hours for lunch= 61.5 x $37.50= $2,306.25
Rick-   44 hours minus 3.0 hours for lunch= 41.0x$15.00=  $   615.00
Cody-  23 hours minus 3.0 hours for lunch= 20.0 x$ 8.00=  $   160.00
Pat-      44 hrs  minus 3.0 hours for lunch=41 x$10.00=       $   410.00
Dan-     22 hrs minus  1.5 hours for lunch=20.5x$10.00=     $   205.00
Total=……………………………………………………….$3,696.25
Plus PayPal Fee of 3.5%                                                              129.36
Grand Total                                                                            $3,825.61

First Week Order

This Order includes the following;

Timberwall


24 Black Diamond Landscape edging (Garden Beds)
20 Paver Edging
36" Fire Ring
120 sf Highland Stone Retaining Wall Block
70 Linear Feet Cap block for wall
2-3' High Pillars (Block)
2-30" Limestone Pillar Caps
Delivery of all Items
Total= $3,931.75

Herman's Landscape Supplies


15 Yards Pulverized Black dirt for beds (20 yds were designed but 15 yds is max on any one single delivery)
WE CAN PLAY DIRT NEEDS BY EAR FOLLOWING THIS ORDER
11 Tons Class V patio Base Material
5 Yards Washed Sand (Patio)
3 Tons 18" Boulders (Pond)
10 Tons 6-12" Boulders (Pond)
Total= $1630.00

Gertens Greenhouses (Get all trees, evergreens & shrubs now to save on delivery)


2-10' River Birch Clumps
1- 2" (12ft approx) Blue Beech Tree
When I priced the Evergreen and flowering shrubs today, because I had no complete recolection of the exact shrubs by name, I had to compute by price memory. The price below is subject to change + or -
2- #3 Evergreen Shrubs
26- #5 Flowering Shrubs
2-#3 Flowering Shrubs
1-#15 Weeping Larch
Total= $1,520.00

The Mulch Store (Resource Recovery Technologies)


25 Yards Hardwood Bark Mulch
Total= $748.13
Grand Total  $7,931.75 (Paypal button says lower but I can cover the difference for now).

Note: I will have you call this number and reserve the Bobcat for Delivery on Monday 05/07
Description:
1 week Bobcat AWS (all-wheel Steer) Model A300KHA/C
Pallet Fork Attachment 48"
Delivery
Lano Equipment 763-479-8200
The Bobcat will be delivered with payment to be due upon return.

This leave perennial flowers which I will pick up, pond components and any additional items we may come to need.
The designed step may not be necessary and can be picked up later.