1. 917 Leland Avenue_COA 2025-0513 PACKET

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#Services Qty Price Total This line item includes planning, prepping, overhead, labor, and tools for the repair of wood soffit. Work: We will pull down, damaged wood sections, and then put in new OSB/Plywood for the soffit and then spot paint if applicable. Arrox Scope; • 5 Sheets OSB • Soffit (2' wide + 100Lft) repair + paint * Due to paints tendency to fade with the sun we can not guarantee an exact match with the paint color, but we will get as close as possible. Since the rafters are enclosed, we cannot determine the extent of the rafter damage until the area is opened up. The final price may change depending on the damage found. Subtotal $9,600.00 Grand Total ($)$9,600.00 Deposit Due $5,760.00 Payment Schedule Deposit (60.00%)$5,760.00 Accepted payment methods Credit Card, Check, Cash, PayPal Message I would be happy to have an opportunity to work with you. For projects over $20,000, a draw schedule will be in place of a 50% due upon acceptance of estimate and prior to scheduling of work, 25% due on the day work begins, and the balance of the contract due the day of project completion unless otherwise agreed upon in writing by project consultant and customer. Terms 1) Financing: Financing up to $50,000 is available for all residential projects and provides multiple term options for customers. Monthly payments are approximated without review of customer credit and may be subject to change following a soft credit pull from the outside lender. Financing is approximated to be approved for all consumers with a minimum credit score of 500. 2) Scope of Work: Company will provide services as described in the attached estimate. The company will provide all services, materials, labor, tools, and equipment needed for completion of services unless requested from customer to use specific materials purchased by the customer. 3) Payment Terms: For projects over $20,000, a draw schedule will be in place of a 50% due upon acceptance of estimate and prior to scheduling of work, 25% due on the day work begins, and the balance of the contract due the day of project completion unless otherwise agreed upon in writing by project consultant and customer. Credit card payments are subject to a 5% price increase due to processing fees. Financing agreements are subject to a 3% price increase due to a processing fees. A down payment of 50% is due upon acceptance of estimate and prior to scheduling of work. The balance of the contract is due the day of project completion. In the event of nonpayment of balance within 10 business days of job completion, the customer must pay to Reliable Roofing & 16