Wednesday, April 1, 2009

2009_04_01 Walkway Support Posts..

Hello All - In this picture, the main floor is the same level as the wooden palate. The wooden palete is sitting on the future deck...



2009_04_01 Pietro Stagno Inspection

Tuesday, March 31, 2009

2009_03_31 General House Pics

I think this is a cool photo...



These are balcony supports members for the main floor balcony. The covered walkway will attach to the deck supported by these metal members. This means the main floor will be quite far off the ground!

2009_03_31 Fred Jr. Level




2009_03_31 Covered Walkway Supports




Thursday, March 26, 2009

2009_03_25 Pietro Stagno Inspection

Sorry Guys, I didn't get good photos this time as I was busy with Pietro...


Monday, March 23, 2009

2009_03_23 Temporary Crane Made to Lift Roof Supports






Invoice - Septic System

Hello All - Carlos purchased the septic system tank along with the tank for the Nicholson house. The supplier gave him a very good discount because he was purchasing 2 tanks with cash.

The cost is 711,900 colones which is $1,275.80

Friday, March 20, 2009

2009_03_20 Second Level Floor


Wednesday, March 18, 2009

"Control de Gastos"

Hello All - the amount of $4,958.32 is now due to "Carlos Solano Nunez" to bring us current. Fred, Jr will need to transfer this to Zorro Loco so I can pay Carlos.

There was no Planilla for Playon Selva for the time frame of 2 - 13 March because the guys working on the house are employees of the steel fabricator and their salary is included in the fabrication costs (which you have already paid).

Receipt - Materiales Cipresal

See "Control de Gastos".

Receipt San Rafael Fere

See "Control de Gastos".

Receipts - F & F, S.A.

Hello All - These are small receipts from a F & F Fereteria. They will be in the "Control de Gastos".

Receipt - Rimuca

Hello All - This is the bill from the company that actually bended the metal forms into simi-circles. This bill was paid by Carlos Solano. This will be in the "Control de Gastos".

Receipt - 3rd Delivery of Metal

Hello All - This is the bill for the third delivery of metal from the fabricator in San Jose to Alazan. It is for 230,000 colones or $410.71 at todays exchange rate. This will be added to the "Control de Gastos" (coming soon).