Proposal #245311
Mondovi Bay Villas III c/o Associa Gulf Management Services
Mondovi Bay Villas III Building 01
3500 Mondovi Court
Punta Gorda, FL
Roof Section:
Main Roof
Roof Size:
0 Sq Ft
Serviceman:
Kylie Wentworth
Proposal Date:
04/18/2022
Deficiencies
1
Gutter Repair(Remedial) - 04/08/2022
Quantity: 9 EA
Deficiency:Gutter joint(s) are open and may cause possible water intrusion.
Corrective Action:Clean, prime and seal open joint(s) using compatible materials.
Estimated Repair Cost: $157.50
2
Tile Replacement(Remedial) - 04/08/2022
Quantity: 1 EA
Deficiency:Damaged tile(s) found upon inspection due to improper foot traffic or severe impact or force. Severe impacts or forces, such as a tree branch or a heavy object dropped onto a roof, can crack or break roof tiles and may compromise the underlayment. Recommend replacing tile(s) with like tile(s); color to match as close as possible.
Corrective Action:Remove and replace tile(s) with new tile(s); color to match as close as possible using compatible roofing material.
Estimated Repair Cost: $35.00
3
Tile(s) Repair(Remedial) - 04/08/2022
Quantity: 10 EA
Deficiency:Due to either aging, weathering, storm damages and/or damages by others the roof tile(s) is damaged.
Corrective Action:Clean, prime and repair tile(s) using compatible materials.
Estimated Repair Cost: $220.00
4
Roof Cleaning(Remedial) - 04/08/2022
Quantity: 4720 Sq Ft
Deficiency:Overall roof condition has mold, algae, dirt and/debris. Recommend Roof Cleaning.
Corrective Action:Using low PSI clean the roof system using water (client to supply water hook-up).
Estimated Repair Cost: $566.40
Terms on invoices should be: Due upon receipt
PAYMENT BY CHECK ONLY - WE WILL NEVER ASK YOU FOR A ACH OR WIRE TRANSFER.
Our terms are due upon Invoicing. Service charges will be calculated at 1.5% or highest rate permitted by law and incorporated to all past due invoices. In the event that our firm should undertake any legal process to enforce any payment on our Agreement, 2nd Party agrees to pay, in addition to any costs or damages a reasonable Attorney’s Fee.
Checks must be in U.S. Funds and drawn on a U.S. Bank. If check is written from a Foreign Bank, add $35.00 for US Bank processing fees or pay by an American Express Money Order. Please make check payable to Elias Brothers General Contracting, Inc., 4627 Arnold Ave. #201, Naples, FL 34104
OR
Send unsigned copy of proposal
Subtotal
$0.00
Total
$0.00
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