2009_01_26

2009_01_22

2009_01_21 Building Permit Issued

2009_01_20

2009_01_19 Receipt

Hello All - This is the firt set of bills for supplies from Maxi Ferreteria. It is mostly cement and metal rods for the posts. Carlos and the people at Maxi split the charge into two to facilitate the processing.

2009_01_16 Concrete Supports

2009_01_14 Receipt - Sand and Crushed Rock

290,000 colones is $526.32 at todays exchange rate. I will pay for this out of your cash in my account.

2009_01_14 Concrete work continues

Workers Compensation Insurance Policy Paid

This insurance policy was charged to your AA Credit Card by Carlos...

FIrst Planilla - 5 jan - 16 jan

Hello All - This is the first "planilla" or statement of employee hours worked. At this time, Carlos has 4 guys working on the project + the supervisor (named "Alex"). Carlos submitted the planilla to me early so that you guys could review it. The guys work from 6am until 5pm and log in 11 hours per day. They work Saturday and Sunday while here in Parrita. They take off every other weekend. They only work 7 hours on the Friday that they leave for San Jose. They work 9 hours on Sundays but get double time so it shows as 18 hours for Sunday.

Also attached is the bill for rental of the cement mixer.

Let me know if you have any questions...

Receipt from Materiales Zeta for Metal Purchase

2009_01_12 Concrete Work Begins

2009_01_10 Main Holes Complete

2009_01_10 Material Arrives

2009_01_09 Work Progress

2009_01_08 Metal Work + First Holes