HomeMy WebLinkAboutInv# 281 - Homerun Roofing - 02/21/2025INVOICE
Services qty unit price amount
New Flat roof 1.0 $12,500.00 $12,500.00
FLAT ROOF:
1) TEAR-OFF THE ENTIRE EXISTING FLAT ROOF, TO A CLEAN WORKABLE WOOD DECK SURFACE.
2) REPLACE ROTTED OR DAMAGED PLYWOOD DECKING PROPOSAL INCLUDES 10 SHEETS OF 5/8 STANDARD PLYWOOD DECKING. ADDITIONAL
PLYWOOD WILL BE CHARGED AT $85 PER SHEET INSTALLED.
3) IF THE ROOF DECK IS 1X6 OR 1X8 TONGUE AND GROOVE 200 LF WILL BE INCLUDED EACH ADDITIONAL LINEAR FOOT IS $7.00 INSTALLED
4)RE-NAIL EXISTING DECKING USING 2-1/2” 8-D RING SHANK NAILS.
5) INSTALL NEWLY FELTED ROOF DECK 75# WITH NAILS 1 ¼ INCH AND TIN TAG.
6) SOLIDLY-HOT MOP NEWLY FELTED ROOF DECK WITH PREMIUM SINGLE-PLY SMOOTH SHEET ROLL ROOFING.
7) SOLIDLY-HOT MOP NEWLY FELTED ROOF DECK WITH PREMIUM SINGLE-PLY CAP SHEET ROLL ROOFING.
8) REPLACE L FLASHING AS NEEDED WITH GALVANIZED L FLASHING.
9) INSTALL DRIP EDGE 3/3 GOOSENECK AND ALL FLASHING.
10) PROPOSAL INCLUDES REPLACEING 25 LF OF ROTTEN OR DAMAGED FASCIA BOARD. EACH ADDITIONAL BOARD WILL BE CHARGED AT $12.50 PER
LINEAR FOOT PAINT IS NOT INCLUDED
11) ANY LUMBER NEEDED 2X4,2X6,2X8 FOR TRUSS REINFORCEMENT OR REPLACEMENT DURING THE TEAR OFF WILL BE CHARGED AT $7 PER LF.
12) 1X2 FURRING STRIPS WILL BE REPLACED AT NO EXTRA CHARGE WHERE NEEDED
13) PROPOSAL DOES NOT INCLUDE SOFFIT REPLACEMENT OR REPAIR, SOFFIT CAN BE REPLACED AT A RATE OF $22 PER LINEAR FOOT.
14) DUMP TRUCKS OR ROLL OF CONTAINERS WILL BE USED AND DISPOSED OF ACCORDINGLY.
15) REMOVE ALL DEBRIS FROM PREMISES.
DISCLAIMER: Due to the nature of flat roofs having a 0-pitch ponding will occur.
10 YEARS WORKMANSHIP WARRANTY
PRICE IS BASED ON 1 SQUARE PER 100 SQUARE FOOT
Gutters have to be removed and in the process, they could get damaged, we do not re-install gutters as they are not part of the roofing system.
PERMIT APPLICATION,NOC,HOA,DOCUMENT PREP, NOTARIES,PICK UP AND DROP OFF AT CITY IF NEEDED,INSPECTION SCHEDULEING,FOLLOW UP ON
PERMIT STATUS.
ISSUE PERMIT,CLOSE OUT PERMIT
PERMIT FEES ARE INCLUDED
METHOD OF PAYMENT AS FOLLOWS:
20% DEPOSIT IS DUE UPON WORK ORDER.
40% IS DUE ON THE DAY THE MATERIALS ARE DROPPED OFF.
30% IS DUE AFTER FIRST INSPECTION APPROVAL.
THE FINAL BALANCE IS DUE UPON JOB COMPLETION.
HOMERUN ROOFING / HOMERUN CONSTRUCTION
LLC
Prince Washington
270 NW 14th Way
Dania Beach, FL 33004
(954) 639-3974
glowashington1956@gmail.com CONTACT US
1042 NE 43rd Ct
Oakland Park, FL 33334
(954) 246-4277
info@horoofing.com
JOB #83
INVOICE #281
SERVICE DATE Feb 21, 2025
INVOICE DATE Feb 21, 2025
PAYMENT TERMS Upon receipt
AMOUNT DUE $7,500.00
HOMERUN ROOFING / HOMERUN CONSTRUCTION
LLC CCC1331085
https://www.horoofing.com 1 of 65
150-18-00-519-49-91
Services subtotal: $12,500.00
TERMS AND CONDITIONS
Contractor and Owner, in consideration of the mutual covenants and conditions contained herein and other good and valuable consideration, the receipt and sufficiency
of which are hereby conclusively acknowledged, hereby agree as follows on the date set forth below:
CONTRACT DOCUMENTS: Contractor is HOMERUN CONSTRUCTION LLC. and has license numbers CCC1331085. The Contract Documents consist of this Contract
and the documents set forth above and those documents referenced including the Florida Construction Disclosures and the Right of Rescission. The Contract
Documents also include any modifications of this Contract subsequent to its execution. These documents form the Contract, and are as fully a part of the Contract as if
attached to this Contract. The Contract represents the entire agreement between the parties and supersedes prior negotiations, representations or agreements, either
written or oral. If anything in the other Contract Documents is inconsistent with this Contract, this Contract shall govern. The Contractor shall be furnished, free of charge,
such copies of any and all drawings, plans, and specifications as are reasonably necessary for execution of the Work.
WORK: The term “Work” means the materials and services expressly set forth in the Contract Documents. The Work may constitute the whole or a part of the Project.
The scope of Work may be increased, decreased, changed or modified by agreement of the parties. All listed limitations and exclusions are specifically excluded from
this Contract, the Work and the Contract Price. All allowances are an estimate and costs and fees in excess of an allowance item shall be billed and paid as a Change
Order.
CONTRACT PRICE: Subject to exclusions and allowances, Change Orders, claims and other additions and deductions as set forth herein, Owner shall pay to Contractor
the Contract Price. Punch list or warranty items or issues do not constitute a basis for withholding payment to the Contractor. All payment shall be made in good U.S.
funds. Unpaid amounts shall bear interest from the date payment is due at 1.5% per month.
PROGRESS PAYMENTS: Owner shall pay to Contractor any deposit no later than (5) days of the last party executing this Agreement. Payment shall be made to
Contractor as otherwise set forth in this agreement or within seven (7) days after receiving an invoice or payment application, whichever is earlier. Time is of the essence
with respect to all progress payments by Owner.
FINAL PAYMENT: A final payment, consisting of the unpaid balance of the Contract Price shall be made as set forth in this agreement or within seven (7) days after
substantial completion of the Work by Contractor, whichever is earlier. Time is of the essence with respect to final payment by Owner.
OWNER REPRESENTATIVE: If multiple Owners sign this agreement, any Owner has full authority to direct the Contractor to do extra work or make changes to the scope
of Work. Any and all instructions (written or oral), acts, or omissions of the any Owner shall bind the Owner as if made by all Owners.
COOPERATION WITH LENDER: Owner shall cooperate with any lending entity or entities providing financing for the Project and shall supply such information and
certifications as may reasonably be required, from time to time, in order that Owner can satisfy conditions for lender to make payments to Contractor. Owner shall not
hinder or delay the approval of the work to delay or prevent payment to Contractor.
ACCEPTANCE: Owner shall immediately inspect the Work when it has been completed and any aspect of the Work not acceptable to the Owner must be specifically
noticed in writing to the Contractor within five calendar days following completion of that aspect of the Work or the Work whole. Owner’s failure to provide written notice to
Contractor of any issues, claims or defects within 14 days of Owner’s beneficial use of the Project and Work, or the issuance of a certificate of completion or certificate of
occupancy, whichever is sooner. Contractor shall be given a reasonable opportunity to address the issue (as set forth herein and pursuant to Florida law).
TIME: Contractor shall achieve substantial completion and final completion of the entire Work in a reasonable amount of time subject to the conditions and circumstances
surrounding the Work and Project. The Owner shall make the Project available and take all steps necessary to allow the Contractor to perform the Work on the Project
not less than fifty hours per week, Monday through Saturday, 7AM to 5PM. Any and all substantial completion and final completion dates provided are merely estimates.
CHANGE ORDERS: Owner and Contractor may agree to changes, additions, or deletions in the scope of work without invalidating this Contract (“Change Order”).
Contractor and Owner shall agree on said change order work and costs in writing and Contractor shall thereupon perform the changed Work in accordance with the
terms of this Contract, Contract Documents and the Change Order. Contractor shall not be obligated to perform any changed work prior to mutual agreement of the
parties. However, Contractor may rely on an Owner’s oral directive to perform changed work and the Owner remains obligated to pay for same.
The Owner shall reimburse Contractor for all costs and fees incurred in connection with permits, permit processing, permit expediting, testing, inspections, fines, and
code violation payments related to the Work and said costs shall be in excess of the contract price. In the event of increases in the cost of materials to the Contractor
after the date of this Contract, the Contractor shall pass on such increases as extra costs which the Owner agrees to pay as an additive change. If material or equipment,
which the Contractor is required to furnish under this Contract, become unavailable, either temporarily or permanently, subsequent to the execution of the Contract,
Subtotal $12,500.00
Job Total $12,500.00
Invoice Amount $7,500.00
Payment History
Feb 03 Mon 12:43pm Check $5,000.00
HOMERUN ROOFING / HOMERUN CONSTRUCTION
LLC CCC1331085
https://www.horoofing.com 2 of 65