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(5/2/2008)'Way6e Do61ittle-'SCAN3688_000.pdf <br />Heidi Cintron - Porch -3- <br />PLUMBING <br />Not Applicable <br />HEATING VENTILATION & AIR CONDITIONING <br />Not Applicable <br />ELECTRICAL <br />Not Applicable <br />TOTAL INVESTMENT <br />November 14, 2007 <br />$ 3.389.00 <br />1. There will be no binding contract until this proposal is accepted by LCI and Owner. If not <br />accepted by Owner within 30 days of presentation, LCI is under no obligation to accept. <br />There are no contract terms or agreements in addition to those provided for herein. <br />2. Work to be performed by LCI under this contract is described in foregoing proposal <br />('Work.') Work shall also include any change orders issued as work progresses. <br />3. Owner agrees to pay LCI sum as indicated in proposal in return for LCI performing the <br />Work, including taxes, labor, material, and equipment. <br />4. Payment of contract price will be made as follows: <br />a. 10% of contract price will be paid at time this contract is signed by Owner. <br />b. LCI will invoice Owner for cost of all material delivered to jobsite and all labor <br />performed during each calendar month. <br />C. If Work calls for pre-engineered steel building, cost of building will be paid by Owner <br />upon delivery of building. Owner will be notified in advance of cost and delivery date. <br />d. Balance of contract price will be invoiced upon completion of project and acceptance <br />by Owner. Possession of building by Owner shall constitute completion and <br />acceptance. <br />e. All invoices will become due five (5) days after receipt of invoice by Owner. <br />f. All invoices not paid when due will bear interest at rate of M % per month. As <br />applicable, Owner will pay LCI its attorney fees and other reasonable costs of <br />collection of all overdue invoice charges. <br />A <br />Page.5 t <br />