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98-7570
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1998
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98-7570
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Last modified
3/4/2009 3:17:05 PM
Creation date
8/22/2006 2:39:26 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
98-7570
Building Department - Name
HERMAN,EILEEN
Address
38537 5TH AV
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<br />PAYMENT, <br />Payments will be paid to Cunningham Construction as listed as listed below, <br /> <br />Payment # 1. Upon acceptance of this Proposal Contract a Payment draw of35 % will be due...................$ 1,050.36 <br /> <br />Payment # 2. Upon the Installation of, Tin Roofmg Items as Listed on the Bid Item Report, <br />a Payment draw of 45% will be due.",..... ........ ,.,., ,..",....", ,." ................., .....,'.. ,..""",,'..... ,$ 1 ,350.46 <br /> <br />Payment # 3, Upon the Installation of All Items listed on the Bid Item Report a Final Payment <br />draw of 20% will be due.. ...............,. ..... ................... ............ ............... ..................... .........$ 600.21 <br /> <br />1/ WE, the undersigned, understand that acceptance of the above Proposal Contract and authorize Cunningham <br />Construction to supply all construction contract items included with this Pro{>osal Contract Bid Item Report. and <br />Specifications as needed for the above project, All materials, labor and items will be furnished by Contractor. <br /> <br />~-.,~~_L~_~~: <br /> <br />~--~--~---------------- <br /> <br />Accepted . <br /> <br /> <br />....owners signature..... <br /> <br />Date: <br /> <br />R <br /> <br />--------------------------------------------- <br /> <br />". . owners signature..,.,." <br />
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