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Embed code for: 1313Kenilworth
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3621 S. Harvey Ave. Berwyn, IL 60402
Office 708-749-4072 Fax 312-284-6111 Mobile 708-845-2757
Proposal: Code violations Date: September 19, 2016
Jobsite: 1313 S Kenilworth
Customer Name: Attentive Care Preservation, Inc
Contact: Pete Jimenez
We here propose to furnish the materials and perform the labor necessary for the completion of the following:
Connect water meter, includes pipe, fittings & labor
Correct piping for gas, water & T & P, piping for HWH.
Add angle stops for kitchen water supply piping
Replace stack from 1st flr bath thru roof. Fixtures not vented in 1st flr bath & 2nd flr bath. Stack needs to be replaced to allow for to correct venting. 1st flr sink & toilet are no longer vented.
Does not include trim or fixtures.
Includes labor & materials
Does not include permits/inspection fees
All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of: Two-thousand-three-hundred-fifty-dollars & no-cents ($2350.00)
With payments to be made as follows: 50% down, balance due upon completion.
Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control, including materials and outside services, price increases. Owner to carry fire, tornado and other necessary insurance upon above work. Workmens’s Compensation and Public Liability Insurance on above work to be taken out by General Contractor(s) and Subcontractor(s) each for their own employees.
NOTE---This proposal may be withdrawn by us if not accepted within thirty (30) days. All invoices are due upon receipt. Past due invoices shall accrue interest at 3% per month. Unpaid invoices thirty (30) days after issuance may be turned over for collection and contractor or individual agrees to pay collection costs, all court costs, reasonable attorney fees, liens and any of all costs, which may arise in connection with the collection of this account. Discounted Price stated above for proposal of work is a Cash or check price only. Credit card payments have a 4% increase.
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. I am aware that work is to be started only upon receipt of signed proposal and all city requirements have been met.
Accepted (please print name)
Heather Ridge Contractors, Inc. DBA HRC, Inc.