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Home My WebLink AboutResolution - 2023-R0246 - Downtown Permittable Grant to 1114 Texas Ave, LLC at 1114 Texas AveResolution No. 2023-R0246 Item No. 5.7 May 23, 2023 RESOLUTION WHEREAS, pursuant to Article IV, Section 5 of the Amended and Restated Bylaws of the Market Lubbock Economic Development Corporation (the "Corporation"), the City Council of the City of Lubbock (the "City Council"), as the Corporation's authorizing unit, has the authority to approve all programs and expenditures of the Corporation; and WHEREAS, the City Council finds that it is in the best interest of the public to approve the program or expenditure, as proposed to the City Council by the Corporation, as set forth in Exhibit "A" attached hereto and incorporated herein by reference; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Downtown Permittable Grant program or expenditure of the Corporation, in the amount set forth in Exhibit "A" attached hereto and incorporated herein by reference, to be provided to the 1114 Texas Avenue, LLC is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on May 23, 2023 ATTEST: PA,T-�, '^ Nc Courtney Paz, City cretary APPROVED AS TO CONTENT: Brianna Brown, Business Development Director APPROVED AS TO FORM: i Leisure, Senior Assistant City Attorney ccdocs/RES. Market Lubbock DT Permittable Grant— 1114 Texas Ave 5.9.23 Resolution No. 2023-RO246 RE 23-19 RESOLUTION APPROVING 1114 TEXAS AVENUE, LLC AT 1114 TEXAS AVENUE DOWNTOWN PERMTTABLE GRANT THE STATE OF TEXAS COUNTY OF LUBBOCK At a regular meeting of the Board of Directors of MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION, INC., a Texas nonprofit corporation (MLI), on Tuesday, April 25, 2023, held in conformity with the bylaws, after due notice as therein provided, a quorum being present and acting, the following resolution was unanimously adopted: WHEREAS, MLI presented to members of the Board the proposal of a possible Economic Development Grant and Contract to the 1114 Texas Avenue, LLC, managed by Tom and Kyla Sell, who owns the property at 1114 Texas Avenue and is making improvements to the interior of their property, which is in the Downtown TIF. LLC was formed in January of 2022 to purchase the property. The purchase was made with the intent to allow its current tenants on the ground floor to continue to office downstairs and provide their valuable services as public defense attorneys. The upstairs was a completely open space that had been used mainly as storage. The LLC is now working to make it a beautiful office space addition to downtown where Combest-Sell & Associates, an agriculture -based government affairs firm, will be the primary tenant. The scope of permittable work will include the plumbing, HVAC, electrical and framing totaling $220,047 in permittable expenses. The terms and conditions of such Economic Development Grant and Contract, other than the normal terms and conditions applicable to all such Economic Development Grant and Contracts by the Corporation, are described generally as follows, to wit: Grant 1114 Texas Avenue, LLC a Downtown Permittable Grant for $22,005 at 1114 Texas Avenue, which is in the Downtown TIF, once proof of payment has been submitted. WHEREAS, The Board of Directors of MLI finds that an Economic Development Grant and Contract offering the incentive for providing assistance for renovations to their property, meet and comply with the qualifications and purposes of the Corporation for the granting of such Economic Development Grants and Contracts. Upon Motion by Director, Mr. Blake Womble, and Seconded by Director, Mr. James Conwright. IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with the 1114 Texas Avenue, LLC for improvements to the property at 1114 Texas Avene, Lubbock, Texas. This Economic Development Grant and Contract will be on the normal terms and conditions of such Downtown Grant Program and Contract offered by MLI to existing businesses and business prospects and authorize the CEO to enter into and execute all documents related to the Economic Grant and Contract. John Osborne, President &' CEO Linda Davis, Secretary MARKET LUBBOCK, INC. — DOWNTOWN GRANT PROGRAM -= ram- - _--- .- �•�--�-�- _--tip---- 1114 Texas Avenue (1114 Texas Avenue, LLC) TOTAL PERMITTABLE SCOPE OF WORK = $220,047 PERMITTABLE GRANT = $22,005 M A R K E T Downtown Grant Program Presented to MLI Board April 25, 2023 Project 1114 Texas (permittable) 1114 Texas Avenue, LLC, managed by Tom and Kyla Sell, owns the property at 1114 Texas Ave and is making improvements to the interior of their property, located in the Downtown TIF. The LLC was formed in January of 2022 to purchase this property. The purchase was made with the intent to allow its current tenants on the ground floor to continue to office downstairs and provide their valuable services as public defense attorneys. The upstairs was a completely open space that had been used mainly as storage. The LLC is now working to make it a beautiful office space addition to downtown where Combest-Sell & Associates, an agriculture -based government affairs firm, will be the primary tenant. The scope of permittable work will include plumbing, HVAC, electrical and framing totaling $220,047 in permittable expenses. The MLI Board is being asked to consider a Downtown Permittable Grant for 1114 Texas Avenue, LLC totaling $22,005 at 1114 Texas Ave. LUBB(*CK- Downtown Grant - Application The information requested on this form will be used by Market Lubbock, Inc. for analysis of your project. MLI CONTACT INFORMATION Jorge Quirino - Director of Downtown & Special Project: Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: Lraela�marketlubbock.org Date Initial Application Submitted (Due prior to start of construction or permits assigned) JJan32022 Projected Project Start Date TBD JQ Project Property Address 11114 Texas Ave JQ Property LCAD R# JR108580 GENERAL INFORMATION Company Name 1114 Texas Avenue, LLC Contact Tom Sell Street Address 1114 Texas Ave. Title Manager City, State, Zip Lubbock, TX 79401 Phone 806 535-0093 Email tom@combest-sell.com INFORMATION ABOUT THE PROJECT Property Ownership: Own 0 Lease ❑ Grant Type: Permittable Fagade Fz] 'roject Summary Scope mprove facad to give betterdowntown look and feel; general improvements to first floor tenant area and addition of office pace on second floor. Summary of Expenses (detailed bids attached) Projected MLI Approved Permittable $220,047 $22,005 TOTALI $220,047 $22,005 Final bids win be uses to ca►cuiare me project cost anu gram arnvunu COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: 1AI nmc Percent Tom & K la Sell 60% lGeorge and Judy Sell 20% IJeffrey Donald Harrison 20% Is the firm registered with the Secretary of State's Office to do business in Texas? Yes s Are you in good standing with the State of Texas? Yes If you answered "No" to either of the above two Is the firm and/or principals delinquent on any federal, state or local tax obligations? No s Has the company or principals of the company had prior bankruptcies or lawsuits? No If you answered "Yes" to either of the above two questions, please explain 1 MLI 3.8.21 APPLICANT'S CHECKLIST: Initial application received by MLI prior to the start of construction and/or before permits are assigned ❑ All remaining documents must be received and an application packet presented to the MLI Board no ❑ more than three months after the initial application is received by MLI. Contact Brianna Gerard!, City Director of Development bgerardi@mylubbock.us , to determine: Does the scope of work meet downtown standards and guidelines? ❑ Are permits required for any aspect of the scope of work? ❑ Are public improvements required? ❑ Documents Required for Final Grant Application Copies of City permits, if applicable ❑ Detailed/Itemized Bids ❑ Before Pictures ❑ Copy of building's current certificate of occupancy (request at ❑ orr@mylubbock.us) Architectural Renderings (if applicable) ❑ Architectural Plans (if applicable) ❑ After Completion of Construction Certificate of Occupancy or Similar City Document Approving ❑ Completion (Applicant responsible for final scope of work matching approved scope) Proof of Payment: PAID Invoices (must reference the approved project) ❑ Processed Checks, Bank or Credit Card Statements ❑ matching PAID invoices (legible copies) Signature (not required for electronic submittals): Tom Sell Date: 1/3/22 per email (JQ) 2 MLI 3.8.21 1 { A r If 1114 Texas Avenue itemized Bids/Eslimalo nyoices 17 Services $12,550 Architecture and MEP 17 Servies 450 Structural Engineer Studio West 6,910 Design Fee City of Lubbock 709.38 Permit fees City of Lubbock 250 Permit Transfer Fee Cornerstone Accessibility 431.68 TAS review fees and TDLR Registration WesTech Plumbing 16,345.75 Bid to Install upstairs plumbing WesTech Plumbing 8,800 Drain Slab leak and sewer line Extreme Heating & A/C 13,000 Initial rough out for heat a/c Estreme Heating& A/C 11,750 Complete install White Building Materials 6,579.70 Framing lumber and labor Big T Electric 16,000 Electric draw, rough -in, inspection Leftwich Chapman 21,238.97 Flooring and Tile Dement Lighting 10,889.77 Ferguson 4690.79 Joe Castner 89,450.75 General Contractor TOTAL 220,046.79 � if SevenWen Services LLC 1500 Broadway, Suite 203 TX 79401 US tyler@ 17services. com INVOICE BILL TO Tom SO Com best-Sen r7services.com INVOICE! 2844 DATE 04111 /2022 DUE DATE 05/11 /2022 TERMS Net 30 eveItewServims LLC 1500 Broadway, Suite 203 TX 79401 US tyler@17services com INVOICE BILL TO Tom Sell Com best -Sell a ? i7services.com INVOICE # 2844reimbl DATE 06/30/2022 DUE DATE 07.15/2022 TERMS Net 15 Studio West 2801 26th St. Lubbock, TX 79410 BILL TO Attn: Tom Sell Combest Sell & Associates 1114 Texas Ave Lubbock, TX 79401 PROJECT Combest-Sell LBB QUANTITY DESCRIPTION Design Fees for Oct -Dec 2022:� 30 Design Fees - Studio Principal 14 Design Fees - Technical Designer , Sales Tax Thanksl We really appreciate your business To T Invoice DATE INVOICE N 12/23/2022 10714 TERMS I Due on recpt PRICE TOTAL 200.00 6,000.00 65.00 910.00 8.25% 0.00 $6,910.00 r J; tk. . Lu City Of CITY OF LUBBOCK bbock 1 I X A S PERMIT RECEIPT Page 1 of 2 APN: 6670000011900014000 PARCEL OWNER. 1114 TEXAS AVENUE LL DATE ISSUED 28 Oct 2022 ADDRESS. 2915 19TH ST PLRMIT COMM 148505-2022 CITY'STATE2IP. LUBBOCK, TX 79410 SCOPL. Commcrcial Building Altcmttons SITE ADDRESS 1114 Texas Ave SUBDIVISION ORIGINAL TOWN LUBB( CITY LUBBOCK Contact company JOSEPH CASTNE R PROVIDENCE CONSTRUCTION LBK Date Fee Name 08-Feb 2023 Permit Transfer Fee (Scope Unchanged) 01-Jul 2022 Comm Alteration/Remodeling 09-Sep-2022 Work Without A Permit Fee (100%) (Building) 14-Jul-2022 Building Pernut Issuance Pnce Difference Fee 01 Jul-2022 Building Permit Plan Review Fee Fee Notes Permit Transfer Fee (Scope Unchanged) Role Contractor Paid To Date S0.00 Work Without A Permit Fee (100%) (Building) 25% of Pcmut Fees S337.50 S337.50 S34.38 S84.38 Billing Contact YCs Balance Due S250 00 1 S0 00 S0 00 $0 00 $0.00 Total $250.00 Payment Number Payment Date Payment Tyne Payment Note Transaction Twe Baling Contact Payment Amount TRC-182686-02-07-2022 07/02/2022 aCSS Web 44143Z Fee Payment Tom Sell $84 38 Payment Fee Name CREDIT DEBIT AMOUNT ACCOUNT ACCOUNT PAID Building Permit Plan Review Fee 1006222 1001579 E84.38 Payment Number Payment Date Payment Tyoe Payment Note Transaction TvDe BUiine Contact Payment Amount TRC-191863-28-10-2022 10/28/2022 Check Paid via Tyler Fee Payment KYLA SELL $709 38 Cashiering Payment(s) #15124. SELL. KYLA (KYLA SELL) Fee Name CREDIT DEBIT A.MOU%T ACCOUNT ACCOUNT PAID Building Permit Issuance Pace 1006222 1001003 $34.38 Difference Fee Comm - Alteration/Remodeling 1006222 1001003 $337 50 Work Without A Permit Fee (100%) 1006222 1001003 $337 50 (Building) Vd C'eS t- to I"1 INVOICE 142ao E Mun bpaI Di- AAA, . RNERSTONE -7q� CESSIBILITY Phony %ovv/ r uv-acc r cn d,, vai i gal a =LA&d1i n. wi n raw. kovu/ t -w_ 2490 Bill To Seventeen Services 1S00 Broadway St, Suite 203 Lubbock,TX 79401 Attn7 Tyler Gentry For TABS2022017534 Texas Accessibility Standards Review Fees Texas Ave. Office Finish Out The Huff Building 1114 Texas Ave Lubbock,TX 79401 CAS File #220135 05/26/2022 DESCRIPTION v TAS Review Fees (Construction Cost $50,000•$200,000) TDLR Project Registration Printing costs (copy of receipt upon request) RATE AMOUNT $250.00 J $250.00 $175.00 1 $175.00 $ 6.68 15 6.68 TOTAL DUE, $431.68 NA,RNERSTONE CESSIBILITY 4210 E Municipal Dr #6. Lubbock TX 79403 Phone (806) 790-9227 Email bamerfreetx@aim com Fax (806) 744-2490 1114 Texas Ave LLC 2915 19th St Lubbock. Texas 79410 RE Texas Ave Office Finish Out The Huff Budding 1114 Texas Ave. Lubbock Texas 79401 PLAN REVIEW COMPLETED Dear Sir or Madam May 28. 2022 Project Number TABS2022017534 The plan/revision review is complete and the results are enclosed. A copy will be forwarded to the Texas Department of Licensing and Regulation. Should any deficiencies be noted. the referenced project may be eligible for inspection approval if constructed in accordance with the Texas Accessibility Standards Items which are the responsibility of the owner should be referred to the appropriate person for action The budding or facility owner must request an inspection no later than thirty (30) days after the completion of construction If the completion date provided on the Project Registration Form is no longer correct notify this office (in writing) of the revised completion date as soon as possible. This determination is applicable only to ensuring compliance with Texas Government Code. Chapter 469 and does not address the requirements of the Americans with Disabilities Act (ADA) (P L 101-336), or any other federal, state, or local requirement. For information on the ADA, call the ADA Hotline, (800) 9494232 or the United States Department of Justice at (202) 514-0301 If you have questions or need further assistance, or if you are not the owner of record of this facility, contact me at 806-790-9227. Please reference project number TABS2022017534 in all correspondence pertaining to this project S Ste n MacPhle RAS # 307 Enclosures cc. Tyler Gentry. Seventeen Services 220135 1 „k„ibefOf ,�- , INTERNATIONAL A waiiuy u CODE COUNCIL �P-ofeasionals -A s S O C l a i l o n PeOp1e FtdO'nS PeapW Build a Safer WorW ��*WesTech PLUMBING WesTech Plumbing, LLC. Tom Sell 1114 Texas Ave Lubbock TX 79401 % (806) 535-0093 Q tom@combest sell com ESTIMATE ESTIMATE ESTIMATE DATE SCHEDULED DATE TOTAL CONTACT US 8211 Valencia Ave Lubbock. TX 79424 #20061676 Apr27 2022 Tue Apr 26 2022 5 OOpm $16,345.75 % (806) 866 2382 Q commercial@westechplumbing com Commercial Remodel Upstairs Office 1 0 $16.345 75 $16.345 75 Bid to install plumbing in existing building for upstairs office space Will have to core thru floor to get plumbing from downstairs to upstairs Will have to add a riser in downstairs plumbing to run for upstairs remodel. Will be installing plumbing for 3 restrooms and 1 break room sink Water is already upstairs will ire on to existing water and run to fixtures Ceding tiles will have to be removed to run the plumbing and to core out the floor upstairs This bid is for rough in, top out and final of the plumbing system Customer will supply all fixtures for lob Bid will include all parts labor permit and inspection Subtotal $16,345 75 Tax (Lubbock 8 25%) $0 00 Total $16,345.75 Thank you for your business WesTech Plumbing. LLC ' 8211 Valencia Ave, Lubbock, TX 794241 Office. (806) 866-2382 "ESTIMATES ARE ONLY VALID FOR 30 DAYS YOU MUST CLICK APPROVE OR ASSIGN ESTIMATE THAT YOU AGREE WITH THE WORK." WosTech Plumbing LLC Kyle Monlemayor M42021 hops Avww woslochplumbing com , ❑I , Texas Slate 9oaro of Plumbing Examiners PO Box 4200 Austin Tx 78765 WesTech PLUMBING WesTech Plumbing, LLC. Tom Sell 1114 Texas Ave Lubbock, TX 79401 % (806) 535-0093 Q tom@combest-sell.com INVOICE INVOICE #210380-1 SERVICE DATE May 24. 2022 INVOICE DATE May 27 2022 DUE upon receipt AMOUNT DUE $8,800.00 CONTACT US 8211 Valencia Ave Lubbock, TX 79424 (806) 866-2382 Q commercial@westechplumbing.com Service completed by: Stephanie Martinez Service - Drain Slab Leak 1.0 $4,800.00 $4,800.00 Work on drain slab leak. To pull out old section of bad cracked pipe & and install new SCH-40 PVC pipe Estimate to bust up in building to access main line drain. We will bust up 15 ft to replace bad cracked cast iron pipe. Will dig down to bad pipe and cut out and replace with new SCH-40 PVC pipe. After cutting both ends of pipe and cutting lines that tie in we must have good pipe to tie onto. If good pipe can not be found in the first 15 ft the price will increase to $225.00 per foot after until good pipe is found. After repairs and city inspection we will put dirt back and concrete back to a rough finish to the best of our ability. Bid includes permit and inspection. NOTE Customer responsible for all flooring repairs. WE ARE NOT RESPONSIBLE FOR: cleaning dust in home or commercial property, replacing siding, landscaping, relaying or repairing carpet, tile, linoleum, wood flooring. Not responsible for any fixtures that may need replacing, sheet rock, stretching or replacing carpet, or damage to walls, wall paper, cabinets, repair of floors or flooring - Extra Footage 10.0 $200 00 $2,000.00 Per original estimate, if a good pipe can not be found in the first 15 ft the price will Increase to $200.00 per foot after until a good pipe is found. Had to replace an extra 10 feet past the original quote- WesTech Plumbing. LLC Kyle https www westechplumbing com 1 of 2 Montemayor M42021 Texas State Board of r.Ln�e - Sewer Line Replacement 1.0 $2,000 00 $2,000 00 �,tlmate to replace sewer line coming from building to city tie in in alley. To Include a tew 2 way cleanout and a new connection to the city line In alley. We will dig up old ewer line and pull it out and install a new PVC line from house to alley. After sewer line ,as been replaced we will leave the ditch open and get a city inspection the next day. liter the inspection we will come back and cover up sewer line and put customers fence lack up. If water line is hit digging we will repair as needed. Bid includes permit & nspection. Will be replacing 21' of sewer line. We will dig up sewer line under asphalt ust customer would be responsible for putting the asphalt back. NOTE: We are not responsible for damage to landscaping, trees, shrubs, asphalt, concrete or sprinkler systems in yard. If gas line crosses sewer line and we hit it we will repair it but customer will be responsible for any other cost that occur. Subtotal $8,800 00 Tax (Lubbock 8.25%) $0.00 Total $8,800.00 Thank you for your business. WesTech Plumbing, LLC.18211 Valencia Ave, Lubbock, TX 794241 Office: (806) 866-2382 "ESTIMATES ARE ONLY VALID FOR 30 DAYS. YOU MUST CLICK APPROVE OR ASSIGN ESTIMATE THAT YOU AGREE WITH THE WORK." WesTech Plumbing LLC Kyle httpsJ1www.westechplumbing.c Montemayor M42021 Texas State Board of Extreme Heating & A/C PO Box 705 Wolfforth, TX 79382 dr8cxmmea—lyahoo. com catrcmchcatingandac net Invoice Date Invoice # TACL.B22776E 6/23/2022 4135 (806)548-3773 INA' �y Balance Due $13.000.00 1 Extreme Heating & A C VO Box 705 Wolfforth, TX 79382 drgextremcayahoo.com TACLB22776E onremcheatingandac.net (806)548-3773 Regulated by the Texas Department of Licensing and Regulation PO Box 12157 Austin. TX 78711. 1800-803-9202 Invoice Date Invoice # 9/1412022 4208 Total 51 1.750.00 Payments/Credits So.00 r- -- I Balance Due 511.750.00 Ni*sr B/dd� %IBIrr Lab jjlj irpl �'0 iF11 lat+8+"A fA� lulu White H --O� � UnTF: ' 3 i a JOII CbW142 aen J "tflOtTa saw TO Cp�TED OWA029v— i E7 � cjfsTQmF-P. Poo 4 -.ram 7� `j423 _. v!' �.- c'Th i IO" KB CyY1EA SEEM-L" CPO-P. Ell7� -� T EAT D-&1 2 / 0 / .c 1E11 CI T?172rJf;. ►'1Et/C/A 5FF 2,, c�Lci1TE S;*2^2CA t. F 92 sTLo2/ F'!= SCZ740 FP�YFA / 1C, S� F� GPF STW ST1J�vc Y€F 'xs GRAZ* u)'jJ../. i1S�F!57F$TVD A'0 CPtDf �2A 8/ o2�c' FO .FSr 74� ;r apt 2 /. 0 17 f?L_qTA SyFvo-ffT£ &•'£ 2c�W' 2 F9 3PFA+MCTE -:�,2 /. B Js t2L6T? gPFZ72rO I. rip 7 tw- e i P C7G8 f fi'k1Jf� Q?p7:6 its i 15 PC PC 50 PG 30 PC I r00 PC f S0 PC 10 PC if) PC 0 PC 21 PC t 1r-.0 0000 1 r} VIM ;t?S tSF,S 18fs3 1SAS Ian I= Lc a 2sj SaWs Tw 176 Z'1 1€ 7E t$1 f.0 93913C 62t 9S 1 T3 122 -'X 6569 3a 2,84499 234.71 Total 7.G?8.70 Big T Electric LLC 11625 H CA 15W 3hatmrw Tx ni363 us •i 8w7w7594 pceirn GptiubbixkQotdhwk corn INVOICE BILL TO Kyts SW RoborL Loronzo Ii14 Texas Ave DAT E DESCRIPTION Labor Bid Job Electrical Draw Rough in. Permit and Inspection Yre ap�L. is pow bu,* sss o� Wk fawato to Ieft-mg rou oj)en BALANCE DUE T�" yal ,�/� Mq T Ekimm lit (� TrAl. INVOICE 3680 DATE 12292022 TERMS Net 30 DUE DATE 01282023 RATE AMOUNT 1600000 $16,000.00 a ••••"-"• SUPPLIES - PFS SUPPLIES - PFS LEFTWICH CHAPMAN Page 3 FLOORING AMERICA 4517 50TH STREET n 0 LUBBOCK, TX 79414 0 (806) 687-3411 1 FAX: (806) 687-3446to N A INVOICE Sold T,. Shp To TOM SELL COMBEST SELL & ASSOCIATES 1114 TEXAS AVE 1114 TEXAS AVE LUBBOCK TX LUBBOCKICOMMERCIAL REMODEL. TX 79414 • •• Number Order Number 12/29/22 MATERIAL NO LABOR CG202498 Inventory Style/Item Color/Description Quantity Units Price Extension 18112 1821 OURABACKER 1/4- BACKERSCARD SCREWS Floor Prep Not included All ceramic and metal trim not included This is material only price — 04, 06123 Sales Representative(s) JEFF MORRISON WE APPRECIATE YOUR BUSINESS BALANCE DUE UPON RECEIPT 8 00 EA 2264 1 DO EA 18 21 Subtotal Sales Tax Mlsc Tax INVOICE TOTAL: RETURN POLICY NO RETURNS ON SPECIAL ORDERS RETURN ON IN- Less Payment(s) STOCK MERCHANDISE ACCEPTED ONLY WITHIN 30 DAYS OF PURCHASE WITH 15 RESTOCKING CHARGE BALANCE DUE: 4 50PM - 19 620 30 1 618 67 000 $21.238.97 17.672 92 $3,566.OS DementLighting y-� Page I or , 4511 interstate 27 Lubbock TX 79404 DATE 3Ma2023 P:(806)747-5264 I F:(806)747-5269 n� .�At X.dementlightmg.00m .0 F SHIP TO SELL TOM TX tom@combest sell.com SALESPERSONDru Room Location Part Number Description Order. Price Total 3 small offices SCX-4Fi'-40W-35K-D HIACK"""'I'III "I' 6 175.00 1,050.00 EXTENTIONKITS SCL-IRS-24 MACK!'1'I[ 20 49.50 990.00 KITCHEN SCX-4F1r-40W-351K-D HI.ACK!"' 2 175.00 350.00 TOM-S OFFICE SCX-8FT-80W-35K-D BLACK 2 338.00 676.00 CONFERENCERM PD-64872-BK 11.51.inear li:ndant 1 3,712.50 3,71250 PICTURELIGHTS TR125 'I'rack 2 38.36 76.72 PICTURELIGHTS TP170 Conduit Connector 1 15.59 15.59 PICTURELIGHTS TP145 I"Joincr 1 7.42 7.42 PICTURELIGHTS TH602 I..F.DTrackHead 4 59.40 237.60 PICTURELIGHTS 24" EXTRODS FOR SATCOTRACKLIGHTING 6 0.00 0.00 MAINAREA SCX-6FT-60W-35K-D HIACK 8 253.00 2.024.00 MAINAREA SCX-C 120-35K 120lhgrec Comcr sectum 8 115.00 920 M All Special Orders are FINAL All managerapproved returns are subject to a 35%RESTOCKINGEE plus FREIGHT. FILLED: CHECKED: DELIVERED: LOCATION.EM SUST3151 $10,09.57 Sa es Tax 8.25% $829.94 N FEL-IUBBOCK s4a0 Iv¢� Ta $w 6fl02 42ND STREET rom 0 LUBBOCK. TX 79407-00W wmw� Phan. W6-78"140 Fax 806-TU-W16 f 09 0619 MAR 24 2023 Page 1 of 2 FERGUSON ENTERPRISES LLC 661 POrder Confmnabon e� F N 1 / Phone 806-784-3140 Fax 806 788-0516 Order No: 1618200 Req Date: 0324123 Ship Via: PRO PICKUP Order Date: 0324123 Terms. CASH ON DEMAND Writer. BLC Sold To- TOM SELL 2915 19TH STREET LUBBOCK TX 79410 Ship To TOM SELL 2915 19TH STREET LUBBOCK- TX 79410 Cust PO=: p Job Name: Item Doscriptlon ousnmy Net Price UM Tod! SHOWER SYSTEM VALVES DR i 0000PX 1 HDL T&S P/BAL RI VLV ONLY 'MONITO 1 52.110 EA 5211 DR 11000 ® 3/6 SETTING DIV RI VLV 1 83 320 EA 8332 SHOWER TRIM HAND SHOWER 055085 CCY 'GRAIL WM HISHWR 1 75 1 136 620 EA 136 82 D50560PR ® WALL ELL F: H/SHWR 1 58 800 EA 5880 DT11859 CCY CP 'TRINSI 3F DIV TRIM 1 108 920 EA 10892 DT14259 CCY CP SHWR TRIM 'TRINSI 1 75 1 141 435 EA 141 44 <<<BREAK ROOM»> MICROWAVE GPEB7227ANDD CCY 25 BI MWAVE 2 2CF W+ SNSR COOK 1 479 000 EA 47900 GJX7230SLSS 30 BI TRIM KIT Fi JX7230SLSS 1 242 500 EA 24250 SINK COMES WITH FAUCET EECTSRS33229TFC 18GA SS 33X22X9 I DUIMNT W/ FCT 1 606 650 EA 60665 FRIDGE GGTS18GSNRSS CCY FS TM REFRIG 17 5 SS 28 REV HNG 1 80 330 EA 88333 «<BAR AREA> — SINK K8223-CM / 15X 15 OH 1 B UC BAR SINK MABL 1 359 250 EA 35925 K8801-8L DUOSTRN 1 92 060 EA 9206 FAUCET SH482587 CCN LF 18 1 H GOSENECK BAR FCT MABL 1 339 000 EA 33900 TOILET 6-9 WEEKS K4397-95 CCY 1.2812 RI ES 'DEVONS ICGR 1 360 560 EA 36056 K4438-95 CCY 1 28 TANK 'DEVONS ICGR 1 333 750 EA 33375 HOW ARE WE DOING? WE WANT YOUR FEEDBACKI O Scan the OR code or use the I:nk below to complete a survey about your orders O� https .3survey . meda Ilia.coms7 bidsorder&k=48Uon=TTM3 I. Mc2 Aran Trade Location Labor Cost Material Cost Subtotal Additional Details Fran" _ Corrections and Adddions. Includes Dana 5600 00 $300 00 590000 See Pictures Drywall trlsta0atbn AO tnttutor wa0/ (Trot on ar"tibm) $1 200 00 $2 400 00 f] 600 00 we Drywall Wth Moisture Rmstard n Bathrooms Drywall Tape Bed Texture Semi Flat Texture $2 500 00 $600 00 $] 100 00 Drop Caning Bauvooms a ear 61 25000 11180000 s2.e5o 00 Psinbrlp Mills. Trim, Doors. Vftlows Catlutets M 200 00 11100000 $5 200 00 (1) Cob, tor VM+us (1) Color for Tnm A Doors Trim Beseot va 6 Door Tnm $2 000 00 $750 00 $2 750 00 C ease and Door Trim Doors Immm Doors Se00 00 $] 600 00 fa 500 00 (9) Doors and Trim V*Kkm OMM V*Wows $400 00 f] 750 00 S• 150 00 (4) Office windows IncludaV Tempered Cuss Cabinets Tom'& Gar, Kitohenaea, Conference Room Bothmoms $14 000 00 111400000 Paint Grade Shaker Style- (1) Color MarOwara VNrote Unit ON 00 Owner Supplied $500 00 Door Krebs CabMt Pulls Soap 6 Papenowl Dispenser Floc" 1 Confenrloe Room and Mail $1 15000 Owner Supplied 111 15000 Carpet TVs H150sp11) Floct" 2 O6be 1,2.3 S325 00 Owner Suppled S325 00 Carpet TUG (-]25 *lift) Flomup ] Kitchenette. Tom's Office. Bathrooms $2 a00 00 Owner Supplied $2 400 00 Cersmk: Tde 11-600 Mfl) VIVO S Baevooms, KRcllette Becksptash Bar 880A ash Se 000 00 Owner Supplied $6 000 00 Ceramic Tde in Bathrooms 5 Up and 840WAV*111(-600 01411) Grange CountattDps An Cabinets $7 500 00 $7 500 00 C*a- y Crow & Dumpater VNrofe Unit 61 15000 $t 15000 Electrical Fine v OWNER SUPPLIED Plum lute 6 MVAC F(nishout Inautatbn Bathrooms Baez VVa Si 000 00 $400 00 St a00 00 Congnotgor Fops $15.368 75 Total 576,&1] 7fi� Trade Location Labor Cost Material Cost Subtotal -Additional Dsuile FWrOV EnaloaY Owner Supplied payrym Entryway 52.750 00 $750 00 53.500 00 Mandrou Daft Up Stain Enyrrer $000 00 $400 00 $e00 00 Contractor Fees $1,075 00 I $5.375 00 Wall of Wndom Trade Location Labor Cost Material Cost Subtotal Additional Dstalb Maoclrk Entryway $2 400 00 $800 00 $] 200 00 Glen Enema, $ 1000 00 $1 000 00 S2 000 00 PamW1p Entryway $400 00 $200 00 $600 00 Contractor Fees $1 450 00 Total $7.250