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07-7312
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2007
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07-7312
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Last modified
3/6/2009 4:31:55 PM
Creation date
1/18/2008 8:45:53 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
07-7312
Building Department - Name
ADVERTIST HEALTH
Address
38233 DAUGHTRY RD
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<br />· Replace existing downspouts with new (color to match fascia/gutters). <br />· All work to be completed in accordance with NRCA and SMACNA guidelines to meet <br />and/ or exceed local building codes. <br /> <br />QUAL/FICA TlONs/ExCLUS/ONS <br /> <br />-General Works of Tampa 2-year Contractor's Warranty is included in this proposal. <br />-Manufacturer's shingle warranty is included in this proposal. <br />.Permits are included in this proposal. <br />-Lawn Restoration is not included in this proposal. <br />.AlI products utilized in this project will be sufficient to meet or exceed local building codes, and carry a Florida <br />Product Approval Number. <br />-Repair of Roof decking is not included in this proposal, and will be performed at an additional charge of $5.17 per <br />square foot. <br />-All OSHA regulations and protocols are to be strictly adhered to through out the entire course of the project. <br />-This proposal includes all state, county and city sales tax if applicable. <br />-Owner shall be responsible to verify the building's structural capacity to bear the weight of this roof system. <br />-Our price stated in this contract proposal is based upon current material prices. Because of raw material price <br />volatility, including the price of oil, our material suppliers are unable to provide us with price protection for the <br />materials included within this proposal. Accordingly, should our material prices increase during the term of this <br />proposal, and during the time of performance of work contemplated by this proposal, our price for performance of the <br />work contemplated by this proposal shall be increased by such direct material cost increases. <br /> <br />Base Bid (One Buildina 190 SQuares of roofina): <br /> <br />Two Hundred Twenty-Three Thousand Four Hundred Eighty-Two and no/100 Dollars <br /> <br />($123,482.00) <br /> <br />TERMS: Owner/Contractor agree that all payments required under this contract shall be due and payable within 20 days of date of <br />invoice whether billing is for job preparation, material stored, work completed each month or final payment request. Owner further <br />agrees that contractor may charge interest at the annual rate of eighteen percent (18%), unless a lesser percentage is required by <br />law on any sum due under this contract which is not paid within thirty (30) days of invoice date, If payments are not made when <br />due. interest. costs incidental to collection and attorneys' fees (if an attorney is retained for collection) shall be added to the unpaid <br />balance, Contractor reserves the right, without penalty from Owner, to stop work on the project if Owner does not make payments <br />to Contractor when due, Owner hereby releases contractor of notice requirements for lien rights in the event payments are not <br />made when due as outlined in this paragraph, We may withdraw this proposal if not accepted within Thirty (30) days, <br /> <br />This proposal has been prepared and submitted by: Steve Rajavich <br />Please call if you have any questions on this proposal. <br />Direct #: 813-477-7650 <br /> <br />SUBMITTED BY: <br />General Works of Tampa: <br /> <br />ACCEPTED BY: <br />OWNER: <br /> <br />Steve Raiavich. Proiect Manaaer By: <br />Under the direction of: Kevin Palmer, Vice President <br />License # CCC048181 (if applicable) Title: <br />Please sign and return via fax for scheduling: 813-621-1861 <br />
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