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� , CONTRACT <br /> Date Estimate# <br /> C`ONSTjR.�11��10 ' � �Ny� PLANT 3 8 Y�L 33565 <br /> 2/25/2014 73 <br /> LIC#CBC059203& www.tampahomeremodeling.com <br /> CCC057919 <br /> S.T.COTTER,INC. <br /> 12157 W.LINEBAUGH AVE,#118 <br /> TAMPA,FL 33626 <br /> WE HEREBY PROPSE TO FURNISH THE LABOR AND MATERIALS FOR THE FOLLOWING: <br /> DESCRIPTION TOTAL <br /> RE-ROOF 4,000.00 <br /> 1. Remove one layer of existing roofing materials down to plywood decking. <br /> 2. Inspect and re-nail existing decking to code. <br /> 3. Install new D226 301b felt paper. <br /> 4. Install new lead boots. <br /> 5. Install new 30 year dimensional shingles,(color TBD). <br /> 6. Install new 6"/26 gauge drip edge. <br /> 7. Pull permit and call for all necessary inspections. <br /> 8. Magnetic nail pick up and remove all roofmg debris from jobsite. <br /> 9. Includes 3 year workmanship warranty. <br /> WOOD REPAIR: <br /> 1. Any rotten or weather damaged decking/framing due to unforeseen circumstances,will be <br /> removed and replaced at an additional charge. Work will be discussed with homeowner before <br /> any damaged wood repairs are made. <br /> PAYMENTS: <br /> 1. A deposit of$2220.00 due upon signing of contract. <br /> 2. A balance of$2220.00 due upon completion of job. <br /> Total $a.000.00 <br /> Proposal Agreement: <br /> The above invoice/proposal to furnish labor and materials constitutes the entire agreement between the parties and customer specifically <br /> agreed and acknowledges that the workbe performed is subject to the conditions and terms on the reverse side of this estimate/proposal. <br /> Acceptance of Proposal: <br /> You are authorized to do the work as specified. Payments will be made as specified herein. Due to unpredictable industry job cost at this <br /> time,proposal price is subject to change if not accepted within 30 days <br /> Signature Date Signature Date <br /> Contractor/Agent Customer. <br />