Contract Agreement Owners Names: George and Marilyn

Contract

Agreement

Owners Names: George and Marilyn Comes Phone [HIDDEN]

Job Location: 123 Mockingbird Lane

Anywhere, USA

Roof repair

Capital Home Improvement, LLC (hereinafter referred to as CHI) proposes to supply all material, labor and equipment to complete the entire tear off, repair and replacement of the roof located at the above stated location in accordance with the plans and specifications attached to this agreement. All materials, finishes, and labor provided herein shall be equal to or superior to those typically used in the roofing industry unless otherwise noted. Work provided by CHI includes, but is not limited to: the complete tear off of the existing roof, repair and/or replacement of existing subfloor, installation of new sub-roof, and replacement of all shingles. All work will be performed in accordance with industry standards and local building codes. CHI accepts no responsibility for any defect in the existing structure that is not covered by our work. All changes must be submitted in writing by owner and approved, in writing, by CHI. All such approved changes must be submitted three days prior to the date needed pursuant to the change order. All selections required for the completion of the job must be made at least two weeks prior to work commencement date.

Permits:

The procurement of all building permits shall be the sole responsibility of CHI and CHI shall be responsible for posting all such permits on the job site. All costs associated with the procurement of all permits are included in the Contract price.

Insurance:

Within five days of the acceptance of this contract, CHI will provide proof of Worker's Compensation, General Liability and Automobile liability insurance and a surety bond in an amount at least equal to the value of this contract.

Guarantee:

All work and materials are guaranteed for a period of ten years beginning from the date that the job is completed. All material warranties or guarantees offered by the manufacturer of such products shall be available in addition to any guarantees offered by CHI.

Terms of Contract:

A deposit equal to 1/3 the value of the total contract price shall be required upon the signing of the contract. Invoices for subsequent payments shall be submitted to the owner in a timely manner with payment due upon receipt of invoice by owner. Invoices shall be substantiated by a signed punch list for the portion of work covered by the invoice. The invoice portion of the work will be considered completed upon completion of the punch list and signing of same by CHI and owner. If invoice payment is not received within a one week period, an additional fee of $50 (per invoice) plus a finance charge of 1% (one percent) per day will be added to the total invoice.

A total of three invoices will be received throughout the project, with two-week spacing between each invoice. The first invoice will be due (as stated above) before the project commences. The second invoice will be submitted within the first two-week project period, and the third and final invoice will be submitted upon completion of the project or within two weeks of the second invoice, whichever comes sooner.