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Rep,&Cell: LICENSE:CCC1332028&CGC1527242 e� EIN:82-2339868 ` EK PHONE:877-389-0632 PROPERTY SOLUTIONS,LLC INSTALLATION AGREEMENT Property Owner: �, Address: _� (, City,St,Zip:PZf ' County: Ca `f�� Subdivision: r�Lst�y Home: Work: Cell: 5 Email: Insurance Company: Claim#A1<('�) HOA:Yes or No(Circle) Gate Code: ROOFING/SPECIFICATIONS ❑ 2 YEAR WORKMANSHIP WARRANTY LOW SLOPE El MANUFACTURER(S) ( � AF ❑ ADDITIONAL WARRANTY OPTIONS ❑ STYLE/GRADE vL u ° ❑ GUTTERS &c 0 El COLOR—A , INITIALS G}�PROTECT LANDSCAPING,POOL,DECK AS ❑ TEAR OAF _UNDERLAYMENT ,� NECESSARY ❑ `l .,� YEAR iVIANUFAC R W L�11 PAINT ALL ROOF HARDWARE TO MATCH ❑ DECKING W .t.ic J /+ G INTERIOR WORK (f ❑ RIDGE VALLEY dl e, [ a ❑ SPECIAL INSTRUCTIONS ❑ PIPE FLASHING ❑ METAL EDGING aL I'L Ueu t.h.�� - ❑ VENTILATION n hn;,� ❑ ADDITIONAL ROOF GENERAL CONTRACTING SPECIFICATIONS SYSTEM L � Q/REPLACE STEP FLASHING AS NEEDED ❑,,WRAP ALL PENETRATIONS WITH ICE/WATER SHIELD CLEAN UP AND HAUL OFF ALL DEBRIS,ROLL FOR NAILS Payment Terms You may pay us as you are paid by trade completion, and or, as your 9,-'5 YEAR WORKMANSHIP WARRANTY STEEP SLOPE mortgage company releases your funds, and, or, on a PER JOB Property Owner Notices COMPLETED BASIS. We will help you process the paperwork required by When you contract work done .on your property, Contractors, your insurance and mortgage companies. Make checks payable: Subcontractors and Material and Equipment Suppliers all have a LLC. DO NOT PAY OUR REPRESENTATIVE IN CASH. Right to Lien your property. As you pay us,we will provide you the Offer&Financial Summary LIEN WAIVERS as required that releases these rights.As a part of this contract,you give us the specific RIGHT-TO-CURE any material or Plus Approved Change Order&Supplements for Insurance Claims workmanship defect you claim regarding this contract by giving us access Dates Funded to inspect,document,and CURE the defect" Total Cash or Insurance Proceeds n • q a Offer WE HEREBY PROPOSE to furnish all materials,labor,subcontractors, Upgrades or Allowance equipment and other services and items required to complete this Deposit or DeductibleCJ agreement to meet or exceed all state&local building codes.All contracts 1st Check started within 30 Days of funding&completed within 90 days of starting. 2nd Check:Is Final:Yes o'U Final Payment Accepted by Owner, By: Date: / Representative Signature:/ 5 Date: As property owner,I hereby authorize , L ,LLC.as my contractor and direct my insurance company to approve the reconstruction portion of my claim based on this agreement.When executed prior to the satisfactory adjustment of my claim,it is executed CONTINGENT UPON APPROVAL of my claim. No work will proceed until my claim is adjusted to my satisfaction,all material selections and job specifications FINALIZED and funds are available to pay for the Jobs as they are satisfactorily completed.