CC PACKET 06281988 - Laserfiche WebLink

Home Browse Search

ROOFING - All Type_ AWNINGS PAINTING SIDING - GUTTERS ROOF REPAIRS ALUM WINDOWS CENUM WORK ALUM. DOORS PORCH.ENCLOSURES MILTON L. JOHNSON ROOFING & SHEET METAL CO. 2513 Central Ave. N. E.-Minneapolis, MN 55418-Phone: 781-9548 • Buyer: Larry Hamer 3301 Silver Lake Road N. E. Date April 12 19 88 Minneapolis, MN 55418 Shop We propose to do the following work at Stone House Lounge, Storage Area, Fire Dept. , Barber Specifications as follows: 1) Remove all the built-up roofing and gravel to expose the deck. 2) work from drains or lowest levels toward higher levels. 3) Remove only as much roofing as can be restored to a watertight condition each day. 4) Prepare the roof deck for 2.3" isocyanurate fireproof roof insulation board and top layer of 1/2" fibreboard. Sprinkle mop in place and mechanicall.y fasten to deck. Sl Toy panels with joints offset by at least 12"from those of base layer, 6) L.ay panels so the long direction is perpendicular to the long deck direction 7) Tnstall a new roof mat over the insulation board with a fiberglass 4341 base sheet mopped in with ded-level asphalt. 8) Mop in and over with hot ded-level asphalt, four (4) plies of 15 lb. fiberglass felt over the base sheet. 9) Stagg r all end lags, fit all plies into roof drain rims, and extend • plies only to top edges of cant strip along base of parapets, walls, flashings and nail. 10) Tns all metal color glad coupings and counter flashings. 11) Apply a final flood coating of ded-level asphalt and embed into the asphalt roof gravel at 4504 ger 100 sac ft. of roof area when no fur her construction traffic is expected. 12) Disconnect, raise and flash skids and roof under. Reinstall and reconnect to working condition. Twenty (20) year warranty Lounge - $14,700.00 Storage - $8,900.00 Fire House - $6,300.00 Barber Shop - $5,100.00 ContractAmount Thirty-five thousand and 00/100- - - - - - - - - - $35,000.00 PAYMENT TERMS:Payment will be due upon the Contract Amount as follows: a. Thirty-three and 1/3 percent(3316%)due on commencement of the services described herein: b. Thirty-three and 1/3 percent(331/3%)due upon completion of the"rough in".We shall inform you when the"rough in"is completed and our determination of"rough in"is conclusive evidence of same.Payment is due within three days of said notice or we will cease work.We shall nol re-commence work until the"rough in"payment is made; c. Thirty-three and 1/3 percent(331/3%)due upon hull completion of the services described herein.It is agreed that a late payment penalty of 8%per annum will be assessed on the balance due if we do not receive payment in lull within three(3)days of the date said balance became due. ACCEPTANCE: 1 HAVE READ AND UNDERSTOOD THE TERMS OF THIS PROPOSAL, Rep.:for MILTON L JO N$ON CO. INCLUDING THE TERMS ON THE REVERSE SIDE OF THIS PAGE,AND L. AGREE TO ALL OF THEM. ..... 1.. ,.� �'-J Buyer Signature M TON JOHNSON r Address Tel.No. Date_-___April 12 1988 Property owner Address vc)"m, WE CARRY PUBLIC LIABILITY INSURANCE AND WORKMAN'S COMPENSATION