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Home My WebLink AboutBack-Up DocumentsCity of Miami Anti -Poverty Initiative Program Funding Request Form CONTACT INFORMATION: Contact Person: Ms. Nina Lindsey Title: Junior Warden - Christ Episcopal Church Phone number: (305) 613-5114 Email Address: Jr.Warden@chrepch.org Name of Person completing this form: Ms. Nina Lindsey Legal Name of Organization: Christ Episcopal Church Inc. Address (Street, City, State, Zip Code): 3475 William Avenue, Miami FL 33133 Executive Director of Organization: Fr. Jonathan Archer Executive Director email. rector@chrepch.org Executive Director Contact Phone Number: (786) 359-7121 The organization is a registered and active State of Florida Corporation (select one): ❑ For -profit organization ZNot -for profit organization {501(3)(c)) ❑ Local governmental unit ❑ State governmental unit ❑ Educational and academic institution ❑ City of Miami department, office of elected official, agency or board Page 1 of 5 Return this form to: mtrevino@miamigov.com (Last Revised May 15, 2020) City of Miami Anti -Poverty Initiative Program Funding Request Form ORGANIZATION AND PROGRAM/PROJECT INFORMATION Organization History and Background Information: Founded in 1901 by Bahamian settlers, Christ Episcopal Church has been a pillar in the Coconut Grove community. We have been at the forefront of social, economic and political change and development in this community. Our church building better known as the "Pink Church" is over 100 years old and is in need of a new roof, so that the many activities, outreach programs and ministries of our church can continue to function, and positively impact our community. Is your program/project providing direct services to residents of the City of Miami? Yes❑✓ No❑ Number of residents your entity will serve: Frequency of Service: Age Group Served: 225 Households Weekly All ages Is your program/project impacting one of Miami's disadvantaged communities? Yes ❑✓ No Geographic Area Served (specific to this project/program) District Served (1, 2, 3, 4, 5, Citywide) 2 & Citywide Neighborhood/Community being served: Program/Project Priority area (Select one): Coconut Grove ❑ Educational Programs for children, youth and adults ❑ Crime Prevention ❑ Elderly meals, transportation, recreational and health/wellness related activities ❑ At -risk youth or youth summerjob programs ❑ Transportation services and programs ❑ Job development, retention and training programs ❑ Homeless Services ❑ Food Distribution ❑ Essential supplies, during a State of Emergency, natural disaster, or economic crisis Page 2 of 5 Return this form to: mtrevino@miamigov.com (Last Revised May 15, 2020) City of Miami Anti -Poverty Initiative Program - Funding Request Form Program/Project Title: Support for the Feeding Program Operating out of Christ Episcopal Church Project/Program Description: Feeding program (Coconut Grove Crisis Food Pantry Inc. - founded in 1984) that provides food parcels and cooked meals (pre -pandemic) to patrons in the community and beyond. Volunteers come from various churches/groups in the community. Food (canned/dry goods/bread/fruit/vegetables/ frozen meat etc.) are stored at Christ Church. The new roof/fumigation are vital for the continuation of this program. Program Start Date: 1/1/2023 Program End Date: 12/31/2023 Please describe how this program/project and funding will alleviate poverty within the City of Miami? Providing food to those in need will ease the financial burden on the poor and the government. The church/office/hall are in need of anew roof & fumigation. Assistance with this project will allow the Food Pantry to continue, thus providing varied resources to the needy in our community/city. IMPACT AND PERFORMANCE: Describe overall expected outcomes and performance measures for this project/program: Expected outcome: New roof to be installed by Duke Contractors. Performance measurement: Completion of new roof and continuation of Food distribution. (Report on Number of Persons fed will be provided.) Please attach additional pages to the back of this packet, if the space above is not sufficient. Return this form to: mtrevino@miamigov.com (Last Revised May 15, 2020) City of Miami Anti -Poverty Initiative Program - Funding Request Form FUNDING REQUEST INFORMATION: Amount Requested: $ 100,000.00 Explain how the City of Miami Anti -Poverty funding will be utilized: To re -shingle church/hall roof and fumigate building to facilitate food program. (See attached quotes). Itemize API funding related to expenditures below: Personnel Salaries & Wages: $0 Personnel Benefits $0 Space Rental: $0 Utilities (Electricity, Phone, Internet): $0 Supplies: $ Marketing: $0 Transportation (Participants): $0 Meals (Participants): $0 Professional Services (List each): Fumigation: $10,294.00 Other (please describe): Hall/Office/Kitchen/Bathroom Roof: $38,150.00 Other (please describe): Church Roof. $50,402.00 Other (please describe): Incidentals during work: $1,154.00 Page 4 o 5 Return this form to: mtrevino@miamigov.com (Last Revised May 15, 2020) City of Miami Anti -Poverty Initiative Program Funding Request Form To be completed by the Entity/Recipient By signing below you agree to the guidelines and stipulate that the information provided on this form is accurate and complete. Completed by (Print & Sign): i ► , Lind Act) Date: Ij l r 2- Additional Comments: To be completed by District Commissioner/Mayor's Office Recommended for funding: Yes❑No❑ Funding Recommendation: Commission Meeting Date: Additional Comments: Completed by (Print & Sign): _ Date: To be completed by the Department Received by (Print & Sign): Date: 11/18/22 Additional Comments: This item has been reviewed and is ready to process. Page 5 of 5 Return this form to: mtrevino@miamigov.com (Last Revised May 15, 2020) THIS AGREEMENT PROVIDES FOR RETREATMENT OF THE INFESTED AREA OF THE COVERED STRUCTURE(S) IN THE EVENT THAT DRYWOOD TERMITES RE -INFEST THE COVERED STRUCTURE(S), BUT THIS AGREEMENT DOES NOT PROVIDE FOR THE REPAIR OF DAMAGE CAUSED BY DRYWOOD TERMITES. Orkin Pest Control GRID# 401:> Residential Single Family Dwelling FLORIDA DRYWOOD TERMITE RETREATMENT FUMIGATION AGREEMENT (Does Not Cover Subterranean or Formosan Termites) THIS AGREEMENT IS CONTINGENT UPON THE APPROVAL AND SIGNATURE OF THE ORKIN BRANCH MANAGER, WHO HAS SOLE AUTHORITY TO EXECUTE IT ON BEHALF OF ORKIN. Orkin shall fumigate and treat Customer's structure for Drywood termites using the treatment specified in the Treatment Report. Customer shall receive the following Service after the original treatment is performed. LIMITED 5-YEAR RENEWABLE DRYWOOD TERMITE RETREATMENT SERVICE ("Service") (CO): Orkin will retreat the structure for any live reinfestation of Drywood termites at no cost to Customer during the Service period if an infestation of Drywood termites is found and all payments including annual renewal payments are current. The Service will expire one (1) year from the date of the original treatment, unless it is timely renewed by the Customer. The Service may be renewed from year to year for a period which shall not exceed five (5) years from the date of the original treatment. This Service does not cover any damage to the structure or contents. Customer agrees to maintain the treated structure free from any condition conducive to termite infestation. Customer agrees to eliminate organic matter from roof and gutters, and to caulk, paint and screen the structure as needed to prevent Drywood termite infestation. The existence of any of these conditions or the failure by the Customer to make the repairs or to take the actions set out above shall void the retreatment Service. In the event the structure is structurally modified or altered (to include installation of spray foam insulation), the retreatment Service is void. ORKIN IS PERFORMING A SERVICE AND EXPRESSLY DISCLAIMS ANY GUARANTEE OF ANY KIND, WHETHER EXPRESS OR IMPLIED FOR ANY INJURY OR DAMAGE RELATED TO THE SERVICE PERFORMED. CUSTOMER EXPRESSLY RELEASES ORKIN FROM ANY CLAIMS FOR TERMITE DAMAGE OR REPAIR. Orkin assumes no responsibility for roof damage or shrub damage that occurs during the fumigation procedure unless caused by the sole negligence of Orkin. Orkin is not responsible for vandalism, theft or breaking and entering and any resulting personal or property damage during the fumigation and aeration procedure. CUSTOMER'S OBLIGATIONS TO MAINTAIN RETREATMENT SERVICE: Customer agrees to maintain the treated structure free from the conditions conducive and in accordance with the terms of the paragraph above. Customer is required to identify and correct, at Customer's expense, all conditions conducive identified at the structure occurring after the execution of this Agreement. This responsibility rests exclusively with Customer, not with Orkin. Failure to honor the requirements to maintain the structure or to allow Orkin access for inspections or treatments, as appropriate, will void the Service. Customer expressly waives and releases Orkin from any liability for any claim or damages to the structure or contents, including treatment or retreatment, caused by an infestation of Wood Destroying Fungi, Formosan Termites, Subterranean Termites, Boring Beetles, or any other Wood Destroying Insects. Customer also waives and releases Orkin from liability for any claim or injuries, damages, or losses of whatever nature or type related to mold or fungal growth. RENEWAL: To maintain this Service, Customer shall pay an annual renewal fee of $ 1,157.00 . The annual renewal will not increase for three (3) years after initial treatment. Thereafter, Orkin shall have the right to increase the annual renewal fee each year by an amount not to exceed the consumer price index or by an amount not to exceed ten percent (10 % ), whichever is greater. If Orkin does not increase the Annual Renewal Payment in any one or more years, at any subsequent increase Orkin may cumulatively include any amount it would have been permitted to increase in that prior year or period of years. REINSPECTION: Orkin shall reinspect the treated structure as deemed necessary by Orkin or once a year, if requested by Customer. An annual inspection will be made by Orkin if required by applicable State law or regulations. Any reinspection is separate from and independent of Customer's obligation to pay the annual renewal. MEDIATION/ARBITRATION: ANY CONTROVERSY OR CLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT, OR THE SERVICES PERFORMED BY ORKIN UNDER THIS AGREEMENT OR ANY OTHER AGREEMENT, REGARDLESS OF WHETHER THE CONTROVERSY OR CLAIM AROSE BEFORE OR AFTER THE EXECUTION, TRANSFER OR ACCEPTANCE OF THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO ANY TORT AND STATUTORY CLAIMS, AND ANY CLAIMS FOR PERSONAL OR BODILY INJURY OR DAMAGE TO REAL OR PERSONAL PROPERTY, SHALL BE SETTLED BY BINDING ARBITRATION. UNLESS THE PARTIES AGREE OTHERWISE, THE ARBITRATION SHALL BE ADMINISTERED UNDER THE RULES OF THE AMERICAN ARBITRATION ASSOCIATION ("AAA") AND SHALL BE CONDUCTED BY AAA. IF ADMINISTERED UNDER THE AAA RULES, A CLAIM SHALL BE DETERMINED UNDER THE AAA SUPPLEMENTARY PROCEDURES FOR CONSUMER -RELATED DISPUTES IN CASES WHERE SUCH PROCEDURES ARE APPLICABLE. ANY OTHER CONTROVERSY OR CLAIM SHALL BE DETERMINED UNDER THE AAA COMMERCIAL ARBITRATION RULES. THE CUSTOMER AND ORKIN AGREE THAT THE ARBITRATOR SHALL FOLLOW THE SUBSTANTIVE LAW, INCLUDING THE TERMS AND CONDITIONS OF THIS AGREEMENT. THE ARBITRATOR'S POWERS TO CONDUCT ANY ARBITRATION PROCEEDING UNDER THIS AGREEMENT SHALL BE LIMITED AS FOLLOWS: ANY ARBITRATION PROCEEDING UNDER THIS AGREEMENT WILL NOT BE CONSOLIDATED OR JOINED WITH ANY ACTION OR LEGAL PROCEEDING UNDER ANY OTHER AGREEMENT OR INVOLVING ANY OTHER PREMISES, AND WILL NOT PROCEED AS A CLASS ACTION, PRIVATE ATTORNEY GENERAL ACTION OR SIMILAR REPRESENTATIVE ACTION. EITHER PARTY HAS THE RIGHT TO REQUIRE A PANEL OF THREE (3) ARBITRATORS, BUT IN THE ABSENCE OF THE PARTIES' AGREEMENT, THE REQUESTING PARTY SHALL BE RESPONSIBLE FOR THE COST OF THE ADDITIONAL ARBITRATORS. EITHER PARTY MAY REQUEST AT ANY TIME PRIOR TO THE HEARING THAT THE AWARD BE ACCOMPANIED BY A REASONED OPINION. THE AWARD RENDERED BY THE ARBITRATOR(S) SHALL BE FINAL AND BINDING ON ALL PARTIES, EXCEPT THAT A PARTY MAY WITHIN 30 DAYS OF THE ORIGINAL AWARD REQUEST AN ARBITRAL APPEAL TO AN APPEAL TRIBUNAL, CONSTITUTED IN THE SAME NUMBER AND BY THE SAME PROCESS AS THE INITIAL ARBITRATOR(S). THE APPEALING PARTY SHALL BE RESPONSIBLE FOR THE FILING FEE AND OTHER ARBITRATION FEES AND COSTS SUBJECT TO AWARD BY THE APPEAL TRIBUNAL UNDER APPLICABLE LAW. THE APPEAL TRIBUNAL SHALL REVIEW ALL QUESTIONS OF LAW AND FACT UNDER A CLEARLY ERRONEOUS STANDARD. THE AWARD OF THE APPEAL TRIBUNAL SHALL BE FINAL AND BINDING. JUDGMENT MAY BE ENTERED ON THE AWARD IN ANY COURT HAVING JURISDICTION THEREOF. CUSTOMER AND ORKIN ACKNOWLEDGE AND AGREE THAT THIS ARBITRATION PROVISION IS MADE PURSUANT TO A TRANSACTION INVOLVING INTERSTATE COMMERCE AND SHALL BE GOVERNED BY THE FEDERAL ARBITRATION ACT. BEFORE HAVING RECOURSE TO ARBITRATION, CUSTOMER AND ORKIN EACH AGREES TO TRY IN GOOD FAITH TO SETTLE ANY CONTROVERSY OR CLAIM BY AT LEAST FOUR (4) HOURS OF MEDIATION ADMINISTERED UNDER THE AAA COMMERCIAL MEDIATION RULES WITH ORKIN AGREEING TO PAY THE COSTS OF THE MEDIATION. THE AAA MAY BE CONTACTED AT THE TOLL -FREE NUMBER 800.778.7879, OR THROUGH THE FOLLOWING WEBSITE: http://www.adr.org. LIMITATION OF LIABILITY: Customer expressly waives any claim for economic, compensatory, or consequential damages relating to the existence of Drywood termites or Drywood termite damage, or for increased costs, loss of use, business interruption, diminution of value, or any "stigma" damage due to the presence of Drywood termites or Drywood termite damage. The Customer acknowledges that Orkin is performing a service and except for any damage to the structure caused by Orkin in the performance of its services, Customer waives any claims for property damage. Customer agrees that under no circumstances shall Orkin be held liable for any amount greater than the amount paid by the Customer to Orkin for the termite service to be performed. Nothing in this Agreement shall be construed as depriving the Customer of remedies available under applicable state consumer protection laws. I HAVE READ THE FRONT AND BACK OF THIS AGREEMENT AND AGREE TO ITS TERMS. CANCELLATION: CUSTOMER MAY CANCEL THIS AGREEMENT AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE OF THIS TRANSACTION. Nina Lindsey 7/3/21 Customer Date 3481 Hibiscus St. Street Address (Treated Premises) Miami Florida 33133 City State Zip Code (305) 613-5114 Home Phone Work Phone County Name Miami Dade Is this within the City Limits? Z Yes ❑ No Nina Lindsey Billing Name (if different) 3481 Hibiscus St. Billing Address (if different) Miami Florida 33133 City State Zip Code Type of structure to be treated Bulldlnq church 1. Service Purchased: a. Initial Treatment Cost ...................... $ 9,644.00 b. Minus Adjustments ...................... ($ 0.00) c. Additional Renewal for Years ........ $ 0.00 Subtotal (sum a - b + c)................................. $ 9,644.00 2. Other Items: a. Sales Taxes ............................. $ 0.00 b. Other Fees .............................. $ 650.00 Subtotal (sum a + b).................................... $ 650.00 3. TOTAL: Price (sum 1 + 2).................................. $ 10,294.00 4. LESS: Down Payment ......................... ........... ($ ) 5. Unpaid Balance (3 minus 4)................................ $ 10,294.00 METHOD OF PAYMENT: ❑ FINANCED - See Separate Finance Agreement ❑ CASH ❑ CHECK # ❑ PAYMENT OPTION FORM - Unpaid Balance Must Be Financed or Due Upon Completion Julio R O'Higgins 1121804 7725 Nw 62st Inspector Name (PRINT) Employee ID # or Certification # Branch Street Address (786) 270-7446 Miami FI 33166 Branch Telephone Number City State Zip Code THIS AGREEMENT IS NOT VALID UNTIL APPROVED BY THE BRANCH MANAGER 7/3/21 7/3/21 Branch Manager's Signature Date Customer's Signature Customer Email: jr.warden@chre".org AG1487POD REV. 2/2019 Florida LOCATION LIMITED ASSIGNABILITY: This Agreement is assignable as a retreat only Agreement to the new owner of the property under the following conditions: (a) the new owner presents the Orkin branch office written notice requesting that the Agreement be assigned; (b) Orkin conducts an inspection of the property, the results of which are satisfactory to Orkin; (c) Orkin consents in writing to the assignment of the Agreement; and (d) the new owner pays a transfer fee. CHEMICAL INFORMATION WARNING: Virtually all pesticides have some odor which may be present for a period of time after application. If you or any member of your household believes you have a sensitivity to chemical odor or chemicals, Orkin recommends that you not have an initial or a subsequent service performed at your premises until you have consulted with your family physician. At your request, Orkin will provide information about the chemicals to be used in treating the premises. ENTIRE AGREEMENT: This Agreement and the attached Treatment Report shall be the entire Agreement between Customer and Orkin. No other agreements, understandings or representations, whether written or oral, with respect to the Agreement shall be binding as they shall be merged into and superseded by this Agreement. Customer warrants and acknowledges that Customer has not relied on or been induced by any other agreements, understandings or representations, whether written or oral, in signing this Agreement. The terms of the Agreement stated herein may not be amended or altered unless a written change is approved and signed by a Corporate Officer of Orkin. No other employees or agents of Orkin have authority to amend or alter any part of this Agreement. If any provision or portion thereof, of this Agreement is found to be invalid or unenforceable, it shall not affect the validity or enforceability of any other part of this Agreement. Provided, however, that as to the paragraph on MEDIATION/ARBITRATION, if the sentence precluding the arbitrator from conducting an arbitration proceeding as a class, representative or private attorney general action is found to be invalid or unenforceable then the entirety of the MEDIATION/ARBITRATION paragraph shall be deemed to be deleted from this Agreement. FORCE MAJEURE (Circumstances beyond Orkin's control): Orkin's obligations under this Agreement shall be cancelled if Orkin cannot perform its responsibilities due to Acts of God, including, earthquakes, storms, fires, floods, or because of a material change in circumstances including but not limited to acts of war, inaccessibility of the property, strikes, unavailability of termiticide, baits or other supplies from ordinary sources. TERMINATION BY ORKIN: Orkin may terminate this Agreement, without notice, if the obligations set forth in this Agreement are not met by Customer, or in the event of a change in state or federal law or regulation that materially affects Orkin's obligations under this Agreement. CUSTOMER IS ADVISED THAT THE WORK CALLED FOR UNDER THIS AGREEMENT MAY BE ASSIGNED TO AND PERFORMED BY A LICENSEE OTHER THAN ORKIN. I HAVE READ THE FRONT AND BACK OF THIS AGREEMENT AND AGREE TO ITS TERMS. BRANCH MANAGER'S INITIALS CUSTOMER'S INITIALS PROCEDURE FOR SULFURYL FLUORIDE FUMIGATION FOR EFFECTIVE FUMIGATION the following steps will be necessary prior to fumigating INTERIOR PREPARATION ❑ 1. Unlock and open all drawers and interior doors including garage, utility and storerooms, closets, cabinets, cupboards, chests, etc., to facilitate rapid circulation and aeration. Additionally, at least one window per room of a tarped building must be open before fumigation, unless prohibited by state or local ordinances. ❑ 2. All people must leave and all living things be removed from your home, such as pets, birds, fish in aquariums and growing plants. ❑ 3. All items for human consumption such as foods, beverages, drugs and medicines, (including those items in refrigerators and freezers) which are not in air -tight containers such as sealed glass or metal containers must be either: (a) Removed from the structure prior to fumigation, or (b) Placed in double "Nylofume" bags, and twist sealed with masking tape. Food not properly prepared is subject to disposal by the certified fumigator. ❑ 4. Remove all mattresses and pillows with waterproof covers such as "can't wet" mattresses for infants and sickroom. If the waterproof covers are removable, it is only necessary to remove the covers, not the mattresses. All other mattresses can be fumigated. ❑ 5. Extinguish all sources of heat, including open flames and pilot lights (hot water heaters, ranges, wall heaters, etc.). All glowing electric heaters and electrical heating elements such as those in pianos, organs, etc., must be shut off before fumigation. Occupant arranges for utility company to turn gas back on and assumes any charges incurred. ❑ 6. Turn off all air conditioning units and all automatic switch controls for appliances and lighting systems, which will be included in the space to be fumigated. ❑ 7. Electricity must be available and left on for operation of fans. ❑ 8. Open all openings into crawl spaces or attics. EXTERIOR PREPARATION ❑ 1. Exterior doors will be locked, and secured with secondary locking mechanisms, which should only be removed by Orkin personnel; Orkin will not be liable for damage caused by customer's attempt to remove secondary locking mechanisms. Keys to structure must remain either in the possession of the certified fumigator, or be left on the premises. ❑ 2. Lower all awnings attached to structure. ❑ 3. Remove all vines and trellises attached to the structure. Check ornamentals and shrubbery to be sure workmen have room (minimum clearance is 18 inches) to drop tenting materials between them and the structure. ❑ 4. Customer, on the day of fumigation, must water the ground immediately surrounding the structure for a distance of 18 inches outward and thoroughly saturate the same 18-inch soil strip to a depth of 8 inches. ❑ 5. Orkin is not responsible for vandalism, theft or breaking and entering during the fumigation and aeration procedures. Customer should arrange for security while structure is left unattended. ❑ 6. A thorough inspection of the crawl space must be made if accessible. ❑ 7. Inspect all foundation vents to ensure they are closed to prevent entry of pets or stray animals. ❑ 8. Inform neighbors of impending fumigation and ask that they manage their pets in a responsible manner. COMPLETING FUMIGATION • Upon completion of the fumigation, we will aerate the building thoroughly and check it with gas -detecting equipment until the structure is safe for re -occupancy. • Reentering: When the structure is safe for re -occupancy, there will be a notice posted on the front door. DO NOT ENTER UNLESS SAID NOTICE IS POSTED ON THE DOOR. • It will not be necessary to wash dishes, pots, pans, silverware, etc., as the gas leaves no residue. • Our servicemen take every precaution to protect your property. However, we cannot assume responsibility for broken roof tiles or shrub damages caused during the fumigation procedure unless this damage results from Orkin's sole negligence. I acknowledge receipt of the Fumigation Preparation Notices. 7/3/21 7/3/21 Inspector's Signature Date Customer's Signature Date FUMIGATION PREPARATION NOTICES — VIKANE OR SULFURYL FLUORIDE Owner's Name: Nina Li Address of Fumigation: 3481 Hibiscus St. Inspector's Signature: Miami ROOF RELEASE Florida 33133 I (We) Nina Lindsey , Owner(s) of the property listed above expressly release Orkin Pest Control Company from any and all responsibility for any damage done to roof covering as a result of covering my (our) property for the purpose of fumigation for Drywood Termites. It has been explained to me (us) that it will be necessary for workmen to walk on the roof in order to prepare the building for injection of fumigants. Orkin will exercise all possible care and caution while on the roof, but damage to roof covering material, awnings, and patio covering is possible. By my (our) signature below, I (we) release Orkin from any and all responsibility for damage to the roof. Type of Roof: ❑ Composition ❑ Rolled Composition ❑ Tile ❑ Shake ❑ Shingle ❑ Cal Pac ❑ Simulated Tile ❑ Metal Covering ❑ Rock & Tar ❑ Other 7/3/21 Owner(s) / Agent Signature Date Owner's Name: Nina Li Address of Fumigation: 3481 Hibiscus St. Miami Florida 33133 Inspector's Signature: ROOF RELEASE I (We) Nina Lindsey , Owner(s) of the property listed above expressly release Orkin Pest Control Company from any and all responsibility for any damage done to roof covering as a result of covering my (our) property for the purpose of fumigation for Drywood Termites. It has been explained to me (us) that it will be necessary for workmen to walk on the roof in order to prepare the building for injection of fumigants. Orkin will exercise all possible care and caution while on the roof, but damage to roof covering material, awnings, and patio covering is possible. By my (our) signature below, I (we) release Orkin from any and all responsibility for damage to the roof. Type of Roof: ❑ Composition ❑ Rolled Composition ❑ Tile ❑ Shake ❑ Shingle ❑ Cal Pac ❑ Simulated Tile ❑ Metal Covering ❑ Rock & Tar ❑ Other Owner(s) / Agent Signature 7/3/21 Date (THE BOTTOM PORTION OF THIS FORM MUST BE ATTACHED TO THE LOCATION COPY OF THIS AGREEMENT.) 41t* PEST CONTROL Customer Name Nina Lindsey 7/3/21 World's Best (SAME AS ON AGREEMENT) ENTER DATE OF TRANSACTION Customer Address 3481 Hibiscus St. Miami Florida 33133 NOTICE OF CANCELLATION YOU MAY CANCEL THIS TRANSACTION, WITHOUT ANY PENALTY OR OBLIGATION, WITHIN THREE BUSINESS DAYS FROM THE ABOVE DATE. IF YOU CANCEL, ANY PROPERTY TRADED IN, ANY PAYMENTS MADE BY YOU UNDER THE AGREEMENT OR SALE, AND ANY NEGOTIABLE INSTRUMENT EXECUTED BY YOU WILL BE RETURNED WITHIN 10 BUSINESS DAYS FOLLOWING RECEIPT BY THE SELLER OF YOUR CANCELLATION NOTICE, AND ANY SECURITY INTEREST ARISING OUT OF THE TRANSACTION WILL BE CANCELLED. IF YOU CANCEL, YOU MUST MAKE AVAILABLE TO THE SELLER AT YOUR RESIDENCE, IN SUBSTANTIALLY AS GOOD CONDITION AS WHEN RECEIVED, ANY GOODS DELIVERED TO YOU UNDER THIS AGREEMENT OR SALE; OR YOU MAY, IF YOU WISH, COMPLY WITH THE INSTRUCTIONS OF THE SELLER REGARDING THE RETURN SHIPMENT OF THE GOODS AT THE SELLER'S EXPENSE AND RISK. IF YOU DO MAKE THE GOODS AVAILABLE TO THE SELLER AND THE SELLER DOES NOT PICK THEM UP WITHIN 20 DAYS OF THE DATE OF YOUR NOTICE OF CANCELLATION, YOU MAY RETAIN OR DISPOSE OF THE GOODS WITHOUT ANY FURTHER OBLIGATION. IF YOU FAIL TO MAKE THE GOODS AVAILABLE TO THE SELLER, OR IF YOU AGREE TO RETURN THE GOODS TO THE SELLER AND FAIL TO DO SO, THEN YOU REMAIN LIABLE FOR PERFORMANCE OF ALL OBLIGATIONS UNDER THE AGREEMENT. TO CANCEL THIS TRANSACTION, MAIL OR DELIVER A SIGNED AND DATED COPY OF THIS CANCELLATION NOTICE OR ANY OTHER WRITTEN NOTICE, OR SEND A TELEGRAM, TO ORKIN, LLC. AT 7725 Nw 62st Miami FI 33166 NOT LATER (Address of Seller's place of business — Orkin Office) THAN MIDNIGHT OF I HEREBY CANCEL THIS TRANSACTION. Date Date — Three Business Days After Date of Transaction Nina Lindsey Buyer's Signature Buyer's Name (Print) ORKIN CAN BEGIN WORK AS SOON AS POSSIBLE. PERMISSION, HOWEVER, SHALL NOT BE CONSTRUED AS A WAIVER OF ANY OF MY RIGHTS UNDER THIS NOTICE OF CANCELLATION. ❑ YES ❑ NO Buyer's Signature 713/21 Date LOCATION 41t* PEST CONTROL Customer Name Nina Lindsey 7/3/21 WOYId'S Best (SAME AS ON AGREEMENT) ENTER DATE OF TRANSACTION Customer Address 3481 HibisCUS St. Miami Florida 33133 NOTICE OF CANCELLATION YOU MAY CANCEL THIS TRANSACTION, WITHOUT ANY PENALTY OR OBLIGATION, WITHIN THREE BUSINESS DAYS FROM THE ABOVE DATE. IF YOU CANCEL, ANY PROPERTY TRADED IN, ANY PAYMENTS MADE BY YOU UNDER THE AGREEMENT OR SALE, AND ANY NEGOTIABLE INSTRUMENT EXECUTED BY YOU WILL BE RETURNED WITHIN 10 BUSINESS DAYS FOLLOWING RECEIPT BY THE SELLER OF YOUR CANCELLATION NOTICE, AND ANY SECURITY INTEREST ARISING OUT OF THE TRANSACTION WILL BE CANCELLED. IF YOU CANCEL, YOU MUST MAKE AVAILABLE TO THE SELLER AT YOUR RESIDENCE, IN SUBSTANTIALLY AS GOOD CONDITION AS WHEN RECEIVED, ANY GOODS DELIVERED TO YOU UNDER THIS AGREEMENT OR SALE; OR YOU MAY, IF YOU WISH, COMPLY WITH THE INSTRUCTIONS OF THE SELLER REGARDING THE RETURN SHIPMENT OF THE GOODS AT THE SELLER'S EXPENSE AND RISK. IF YOU DO MAKE THE GOODS AVAILABLE TO THE SELLER AND THE SELLER DOES NOT PICK THEM UP WITHIN 20 DAYS OF THE DATE OF YOUR NOTICE OF CANCELLATION, YOU MAY RETAIN OR DISPOSE OF THE GOODS WITHOUT ANY FURTHER OBLIGATION. IF YOU FAIL TO MAKE THE GOODS AVAILABLE TO THE SELLER, OR IF YOU AGREE TO RETURN THE GOODS TO THE SELLER AND FAIL TO DO SO, THEN YOU REMAIN LIABLE FOR PERFORMANCE OF ALL OBLIGATIONS UNDER THE AGREEMENT. TO CANCEL THIS TRANSACTION, MAIL OR DELIVER A SIGNED AND DATED COPY OF THIS CANCELLATION NOTICE OR ANY OTHER WRITTEN NOTICE, OR SEND A TELEGRAM, TO ORKIN, LLC. AT 7725 Nw 62st Miami FI 33166 NOT LATER (Address of Seller's place of business — Orkin Office) THAN MIDNIGHT OF I HEREBY CANCEL THIS TRANSACTION. Date Date — Three Business Days After Date of Transaction PEST CONTROL World's Best Buyer's Signature Customer Name Nina Li Nina Lindsey Buyer's Name (Print) (SAME AS ON AGREEMENT) Customer Address 3481 Hibiscus St. NOTICE OF CANCELLATION 7/3/21 ENTER DATE OF TRANSACTION Miami Florida 33133 YOU MAY CANCEL THIS TRANSACTION, WITHOUT ANY PENALTY OR OBLIGATION, WITHIN THREE BUSINESS DAYS FROM THE ABOVE DATE. IF YOU CANCEL, ANY PROPERTY TRADED IN, ANY PAYMENTS MADE BY YOU UNDER THE AGREEMENT OR SALE, AND ANY NEGOTIABLE INSTRUMENT EXECUTED BY YOU WILL BE RETURNED WITHIN 10 BUSINESS DAYS FOLLOWING RECEIPT BY THE SELLER OF YOUR CANCELLATION NOTICE, AND ANY SECURITY INTEREST ARISING OUT OF THE TRANSACTION WILL BE CANCELLED. IF YOU CANCEL, YOU MUST MAKE AVAILABLE TO THE SELLER AT YOUR RESIDENCE, IN SUBSTANTIALLY AS GOOD CONDITION AS WHEN RECEIVED, ANY GOODS DELIVERED TO YOU UNDER THIS AGREEMENT OR SALE; OR YOU MAY, IF YOU WISH, COMPLY WITH THE INSTRUCTIONS OF THE SELLER REGARDING THE RETURN SHIPMENT OF THE GOODS AT THE SELLER'S EXPENSE AND RISK. IF YOU DO MAKE THE GOODS AVAILABLE TO THE SELLER AND THE SELLER DOES NOT PICK THEM UP WITHIN 20 DAYS OF THE DATE OF YOUR NOTICE OF CANCELLATION, YOU MAY RETAIN OR DISPOSE OF THE GOODS WITHOUT ANY FURTHER OBLIGATION. IF YOU FAIL TO MAKE THE GOODS AVAILABLE TO THE SELLER, OR IF YOU AGREE TO RETURN THE GOODS TO THE SELLER AND FAIL TO DO SO, THEN YOU REMAIN LIABLE FOR PERFORMANCE OF ALL OBLIGATIONS UNDER THE AGREEMENT. TO CANCEL THIS TRANSACTION, MAIL OR DELIVER A SIGNED AND DATED COPY OF THIS CANCELLATION NOTICE OR ANY OTHER WRITTEN NOTICE, OR SEND A TELEGRAM, TO ORKIN, LLC. AT 7725 Nw 62st THAN MIDNIGHT OF Miami (Address of Seller's place of business — Orkin Office) Date — Three Business Days After Date of Transaction FI 33166 Nina Lin NOT LATER I HEREBY CANCEL THIS TRANSACTION. Date Buyer's Signature Buyer's Name (Print) (CUT OR TEAR ALONG DOTTED LINE) ORKIN CAN BEGIN WORK AS SOON AS POSSIBLE. PERMISSION, HOWEVER, SHALL NOT BE CONSTRUED AS A WAIVER OF ANY OF MY RIGHTS UNDER THIS NOTICE OF CANCELLATION. ❑ YES ❑ NO Buyer's Signature 713/21 Date CUSTOMER State License & Insured #CCC1325931 rd CERTIREO 10763 NW 23`d ST Miami, FL 33172 Gustavo Palacio 10- TOP RATED T: (786) 560-5388 D U K E O: (786) 468-7663 _ GOT -ROOF E: Projectmanager@dukecontractors.net NAME: Nina DATE: 5/17/2022 CONTRACT # 0517222 ADDRESS: 3475 William Ave, Miami, FL 33133, USA PHONE NUMBER: (305) 613-5114 EMAIL: jr.wardengchrepch.org - ninaielgatt.net JOB DESCRIPTION: Re Roof Shingle to Three -Tab Shingle ROOF MEASURES TERMS UPON AGREEMENT Flat Roof 800 Sq. ft. 20 % At signing $7,630.00 Sloped Roof 5,900 Sa. ft. 30% At Job Commencement $11,445.00 Total Roof Area 6,700 Sq. ft. 30% After In -Progress Inspection $11,445.00 Slope 5/12-1/12 20% At Final Inspection $7,630.00 WE ARE PLEASED TO SUBMIT THE FOLLOWING PROPOSAL & CONTRACT SPECIFICATIONS The following is a scope of works and subsequent pricing for a RE ROOF on the job mentioned above: Roof Type: Three -Tab Shingle *Deck. Wood. 1. Remove the existing shingle roof to wood deck and to a clean workable surface. 2. Change all rotten wood; the first 5 sheets or 160 feet of plywood free and after there will be a charge of carpentry cost and material cost. ($6 per square feet). 3. There will be 30 feet of fascia included in this contract. If there is any additional fascia to be replaced there will be an additional cost of $6 per lineal foot. (Soffit not included) 4. Installation of 1X2 furring strips around the house is included in this price if applicable. 5. Install one #30-anchor sheet by TAMKO. 6. Install Royal Sovereign® Three Tab Shingles by GAF on the entire sloped roof. 7. Install 3" x 3" eave drip, angle flashing, gooseneck ventilation system, valley metal and stucco stop where applicable. 8. Change all roof lead flashing. 9. Carry away all debris. 10. This proposal includes permits, insurance, labor, and materials. 11. Project manager on daily basis will enforce OSHA requirements. 12. Everything will be done according to South Florida Building Code. 'Duke Contractors will provide a Twelve (12) years warranty against leaks on area of repairs. *We agree to perform and complete the work in a workman like manner for $38,150.00 NOTES: We are not responsible for the removal or reinstallation of electrical cables, telephone cables, or satellite dishes. The removal or re -installation of the gutters is by owner's expenses. We will exercise reasonable care but cannot be held responsible in any matter for damage to sidewalks, driveways, foliage's, shrubbery, screens, septic pipes, paint and plaster, interior ceiling. Initials 100% Financing Available financing State License & Insured 2019 #CCC1325931 CERTIFIED 10763 NW 23`d ST Miami, FL 33172 DUKE SKETCH REPORT Gustavo Palacio TOR RAIEG - T T: (786) 560-5388�*� '� J O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 100% Financing Available (greene Initials X State License & Insured 2019 17 #CCC1325931 CERTIFIED 10763 NW 23`d ST Miami, FL 33172 DUKE PITCH DIAGRAM Gustavo Palacio T: (786) 560-5388 O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 100% Financing Available (greene Initials X State License & Insured 2019 #CCC1325931 CERTIFIED 10763 NW 23`d ST Miami, FL 33172 DUKE MEASUREMENTS DIAGRAM Gustavo Palacio TOR RAIEG - T T: (786) 560-5388�*� '� J 0: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 157" � Eave � Hip Wall � Rake � Valley = Pitch Change � Ridge � Step Unlabeled 100% Financing Available (greene Initials X State License & Insured 2019 17 #CCC1325931 CERTIFIED 10763 NW 23`d ST Miami, FL 33172 DUKE AREA DIAGRAM Gustavo Palacio T: (786) 560-5388 0: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 5.1 Sq V N/A 100% Financing Available (greene Initials X State License & Insured #CCC1325931 CERTIFIED 10763 NW 23`d ST D U K E Miami, FL 33172 CONTRACTORS ADDITIONAL TERMS AND CONDITIONS Gustavo Palacio TOR RATED T: (786) 560-5388 O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 1. In the event leakage occurs in work completed by DUKE CONTRACTORS INC, we will then repair said leak at no charge to contractee, providing Article #2 for this section does not apply and said job completed has been promptly paid in full and warranty is in effect. 2. In the event payment is not made as stated in specifications, costs of collection, including ALL ATTORNEY FEES, COURT COSTS, and COLLECTION AGENCY FEES ARE TO BE PAID BY OWNER AND/OR OWNER'S AGENT. 3. DUKE CONTRACTORS INC. does not guarantee against leakage due to footwear, building construction, fire, hail, hurricanes, termites, or any event beyond our control. 4. Any interruption in the work, which is the fault of owner or owner's agent, will be billed according to time and materials lost and such costs shall be due and payable upon receipt of bill. 5. Work done, or attempted to be done, on this roof by other than DUKE CONTRACTORS INC, or their authorized agents relieves the warrantor from any further obligations hereunder. 6. All rotted wood shall be replaced and charged for on time and material basis or as noted in proposal contract. 7. It is understood that the contents of this proposal are based upon observable conditions. Charges for common unforeseeable conditions: Carpentry work, roofing crews will damaged lumber at a replacement cost based on a square foot and/or linear foot. 8. This agreement shall constitute the entire agreement between Customer and Duke Contractors, and may be modified by written agreement signed by both parties. Oral representation not contained in this proposal is inconsistent with the items of this proposal and shall be in no force of effect. 9. This proposal, when accepted, shall constitute the entire agreement between the parties hereto. 10. Precautions will be taken, but contractor must be allowed access to building and will not be responsible for damage to lawns or shrubberies, sidewalks, driveways, sprinkler system, waterlines, septic tank, fiberglass or plastic roof enclosures, pools, and patios. 11. We shall not be responsible for any damage or delay due to strikes, fires, accidents or other causes beyond our control or for inherent defects in the premises on which work is to be done. 12. Duke Contractors will not be responsible for any damages caused by nails onto hidden pipelines that run under the sheathing surface, because pipelines that run under the sheathing surfaces cannot be seen. Moreover, under the FBC pipelines cannot run under the roof -sheathing surface. 13. Duke Contractors is not to be held responsible for any accidents or damage caused due to rot or damaged deck/decking, loose/damaged sheetrock during the work process. 14. In the case there is a double roof installed underneath the visible roof, there will be an order change. Owner is responsible for the double labor and double debris fee. The cost of double roof is $1.00 per square foot per double roof. Owner will be immediately notified and work shall continue without interruptions. 15. Any additional wood that property requires for structural purposes there will be an additional cost of $6 per square foot. 16. Duke Contractors will furnish final release of lien seven days after the final payment of this contract. 17. Cost of materials and labor are subject to change after 30 days from date of proposal. 18. In the case, a gas vent is existent on top of the roof; it is the owner's responsibility to deliver a Gas Vent Inspection Letter from a professional gas company to the contractor in order to request final inspection. 19. All workers will be uniformed everyday as per rules and regulations of OSHA. 20. The Head Forman at the job site will inspect on daily basis the surrounding of the building, and with metal detectors remove all nails and debris off the floor. Signature of Contractor, Date Signature of Owner or Owner's Agent, Date 100% Financing Available (greene Initials X State License & Insured #CCC 1325931 OURilFCeo 10763 NW 23"d ST Miami, FL 33172 DUKE Gustavo Palacio T: (786) 560-5388 rare uyarEu O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net NAME: Nina DATE: 6/14/2021 CONTRACT # 0614222 ADDRESS: 3481 Hibiscus St, Miami, FL 33133 PHONE NUMBER: (305) 613-5114 EMAIL: jr.wardenkchrepch.org - ninaielkatt.net JOB DESCRIPTION: Re Roof Three -Tab Shingle To Three -Tab Shingle ROOF MEASURES TERMS UPON AGREEMENT Flat Roof N/A Sq. ft. 20 % At signing $10,080.00 Sloped Roof 6,100 Sq. ft. 30% At Job Commencement $15,120.00 Total Roof Area 6,100 Sq. ft. 30% After In -Progress Inspection $15,120.00 Slope 7/12 — 24/12 20% At Final Inspection $10,080.00 WE ARE PLEASED TO SUBMIT THE FOLLOWING PROPOSAL & CONTRACT SPECIFICATIONS The following is a scope of works and subsequent pricing for a RE ROOF on the job mentioned above: • Roofjpe. Thee -Tab Shingle *Deck. • Wood. 1. Remove the existing Tile Roof to wood deck and to a clean workable surface. 2. Change all rotten wood; the first 10 sheets or 160 feet of plywood free and after there will be a charge of carpentry cost and material cost. ($6 per square feet). 3. There will be 30 feet of fascia included in this contract. If there is any additional fascia to be replaced there will be an additional cost of $6 per lineal foot. (Soffit not included) 4. Installation of 1X2 furring strips around the house is included in this price if applicable. 5. Install one #30-anchor sheet by TAMKO. 6. Install Royal Sovereign® Three Tab Shinglesby GAF on the entire roof. 7. Install 3" x 3" eave drip, angle flashing, gooseneck ventilation system, valley metal and stucco stop where applicable. 8. Change all roof lead flashing. 9. Carry away all debris. 10. This proposal includes permits, insurance, labor, and materials. 11. Everything will be done according to South Florida Building Code. 12. Project manager on daily basis will enforce OSHA requirements. 'Duke Contractors will provide a twelve (12) year warranty against leaks on area of repairs. *We agree to perform and complete the work in a workman like manner for $50,400.00 NOTES: We are not responsible for the removal or reinstallation of electrical cables, telephone cables, or satellite dishes. The removal or re- installation of the gutters is by owner's expenses. We will exercise reasonable care but cannot be held responsible in any matter for damage to sidewalks, driveways, foliage's, shrubbery, screens, septic pipes, paint and plaster, interior ceiling. K(grene, Initials X 100016 FinancwgAvailable financing m State License & Insured 2019 #CCC 1325931 fd cERilFte� 10763 NW 23"d ST Miami, FL 33172 DUKE SKETCH REPORT 3481 Hibiscus St #DUKE Gustavo Palacio T: (786) 560-5388 + ELITE • SERMICE O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net (grene Initials X 016 Fi 7an 100cingAvailable nnandN Mgft 1 State License & Insured #CCC 1325931 fd cERil Fte6 10763 NW 23"d ST Miami, FL 33172 DUKE PITCH DIAGRAM i- h Gustavo Palacio T: (786) 560-5388 ,a am iQR RAIEG O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net fgrene Initials X 100016 FinancingAvailable finandRg Mgft 1 State License & Insured #CCC 1325931 fdcERil Fte6 10763 NW 23"d ST Miami, FL 33172 DUKE MEASUREMENT DIAGRAM � Eave a Hip - Wall i Rake � Valley a Pitch Change � Ridge � Stop UnlaWed Gustavo Palacio T: (786) 560-5388 ,a am iQR RAIEG O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net (grene Initials X 100016 FinancwgAvailable financing Mgft 1 State License & Insured #CCC 1325931 fdcERil Fte6 10763 NW 23"d ST Miami, FL 33172 DUKE AREA DIAGRAM Gustavo Palacio T: (786) 560-5388 ,a am iQR RAIEG O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net (grene Initials X 100016 FinancwgAvailable financing Mgft State License & Insured 2016D U K E ' #CCC 1325931 rd cERil Fte6 10763 NW 23"d ST Miami, FL 33172 CONTRACTORS ADDITIONAL TERMS AND CONDITIONS Gustavo Palacio iQR RAIEG T: (786) 560-5388 O: (786) 468-7663 GOT -ROOF E: Projectmanager@dukecontractors.net 1. In the event leakage occurs in work completed by DUKE CONTRACTORS INC, we will then repair said leak at no charge to contractee, providing Article #2 for this section does not apply and said job completed has been promptly paid in full and warranty is in effect. 2. In the event payment is not made as stated in specifications, costs of collection, including ALL ATTORNEY FEES, COURT COSTS, and COLLECTION AGENCY FEES ARE TO BE PAID BY OWNER AND/OR OWNER'S AGENT. 3. DUKE CONTRACTORS INC. does not guarantee against leakage due to footwear, building construction, fire, hail, hurricanes, termites, or any event beyond our control. 4. Any interruption in the work, which is the fault of owner or owner's agent, will be billed according to time and materials lost and such costs shall be due and payable upon receipt of bill. 5. Work done, or attempted to be done, on this roof by other than DUKE CONTRACTORS INC, or their authorized agents relieves the warrantor from any further obligations hereunder. 6. All rotted wood shall be replaced and charged for on time and material basis or as noted in proposal contract. 7. It is understood that the contents of this proposal are based upon observable conditions. Charges for common unforeseeable conditions: Carpentry work, roofing crews will damaged lumber at a replacement cost based on a square foot and/or linear foot. 8. This agreement shall constitute the entire agreement between Customer and Duke Contractors, and may be modified by written agreement signed by both parties. Oral representation not contained in this proposal is inconsistent with the items of this proposal and shall be in no force of effect. 9. This proposal, when accepted, shall constitute the entire agreement between the parties hereto. 10. Precautions will be taken, but contractor must be allowed access to building and will not be responsible for damage to lawns or shrubberies, sidewalks, driveways, sprinkler system, waterlines, septic tank, fiberglass or plastic roof enclosures, pools, and patios. 11. We shall not be responsible for any damage or delay due to strikes, fires, accidents or other causes beyond our control or for inherent defects in the premises on which work is to be done. 12. Duke Contractors will not be responsible for any damages caused by nails onto hidden pipelines that run under the sheathing surface, because pipelines that run under the sheathing surfaces cannot be seen. Moreover, under the FBC pipelines cannot run under the roof -sheathing surface. 13. Duke Contractors is not to be held responsible for any accidents or damage caused due to rot or damaged deck/decking, loose/damaged sheetrock during the work process. 14. In the case there is a double roof installed underneath the visible roof, there will be an order change. Owner is responsible for the double labor and double debris fee. The cost of double roof is $1.00 per square foot per double roof. Owner will be immediately notified and work shall continue without interruptions. 15. Any additional wood that property requires for structural purposes there will be an additional cost of $6 per square foot. 16. Duke Contractors will furnish final release of lien seven days after the final payment of this contract. 17. Cost of materials and labor are subject to change after 30 days from date of proposal. 18. In the case, a gas vent is existent on top of the roof; it is the owner's responsibility to deliver a Gas Vent Inspection Letter from a professional gas company to the contractor in order to request final inspection. 19. All workers will be uniformed everyday as per rules and regulations of OSHA. 20. The Head Forman at the job site will inspect on daily basis the surrounding of the building, and with metal detectors remove all nails and debris off the floor. Signature of Contractor, Date Signature of Owner or Owner's Agent, Date rgrene 100016 FinancwgAvailable financing Initials X