HomeMy WebLinkAboutLEEWARD ROOFINGLeeward Roofing
9577 Gator Drive, Unit #4
Sebastian, FI 32958
Phone 772-589-2400
Fax 772-589-2429
TO:
City of Sebastian
1225 Main St
Sebastian, FL
DESCRIPTION
Roof repair: Airport Building
Quote # 18824
AcCount #:
P.O. #:.. $toy
Pro;ect
Amount: $ 10, 8l5
i Date
3/29/19
Invoice #
19182
TOTAL DUE I
Additional Charges
Previous payments
Remaining balance as of 3/29/19
Make all checks payable to Leeward Roofing
INVOICE
Terms
Due upon Receipt
Amount
$10,875.00
If you have any questions concerning this invoice, contact:
Diana Diedrich, 772-589-2400
%Maxie you 6" PLn 4dweoa
$10,876.00
$0.660
$0.00
$10,875.00
,
CITY OF SEBASTIAN
ATTN: ADMINISTRATIVE SERVICES
1225 MAIN STREET
SEBASTIAN, FL
32958
Mail Invoices In Duplicate To
Above Address
vendor
Leeward Roofing, LLC
608 Carnival Terrace
Sebastian, FL
32958
Date IVendor
ordered (Number
001
Purchase
order 00008704-00 FY 2019
Acct No: 450110-534610
The Above Purchase order Number Must Appear
On All Correspondence - Packing sheets And
Bills Of Lading
Requisition
00005680
red Ivia
Page 1
ship To
City of Sebastian
Attn: Municipal Airport
202 Airport Drive East
Sebastian, FL
32958
I
Terms IDepartment
AIRPORT ADMINISTRATION
Description / Account Unit Qty Unit Price Net Price
EACH 1.00 10875.00000 10875.00
1. At domers: Remove panels for valley
installlation, install new panels at each
dormer. Add valleyflash side wall
2. At hip and ridge: install "z" strip
& modified tape at panel ridges.
Re -install ridge caps
3. Caulk siding at dormers
4. Add fasteners where needed in all
assess trim
5. Dispose of all waste
***** General Ledger Summary Section ***
Account
450110-534610
Chief Procurement officer
PO Total 10875.00
Amount
10875.00
Rock Solid Roofing, Inc.
1072 Persian Lane
Sebastian, FL 32958
Phone: (321) 7497069
Email: davin1216(a,vahoo.com
State Cert: CCC1328817
To: City of Sebastian
Attn: James Testa
Phone: 772-453-9722
Sebastian Airport Admin Metal
Re: Roof Repair
From: Davin Riedinger
Email: JTesta(@.Citvofsebastian.ore
Date: February 26, 2019
Pages: 1
❑ Urgent O For Review O Please Comment ❑ Please Reply ❑ Original to Follow via Mail
CKOL31X12@YIbA
At the above -referenced project, re -flash all undershot/dormers on the Standing Seam
metal roof. Remove the panels and flashing around the dormer and install peel and stick
underlayment to the roof repair area. Any rotten wood will be removed and replaced in
kind. NOTE. Ifexisting Standing Seam panels can't he unclipped and removed without
destroying the overlapping clip, we will stop the roofrepairprocess and discuss the complete
removal and replacement of the existing roofsystem. Install a new 1" Standing Seam panel
on the undershot and properly flash valley under and new panel over. This process shall
be done to all 15 (fifteen) dormers on the Admin building. Clean up and haul away all
roof related debris.
Bid Amount
$15.897.00
Payment Schedule: 50% percent of contract price due upon signing this agreement.
Balance due upon Completion of above project.
Approval:
X
Owner/Agent Date
Please call with any questions or comments.
Thank you.
Leeward Roofing
9577 Gator Drive, Unit #4
Sebastian, Florida 32958
Phone 772- 589-2400
CCC#1326409
Work to be performed at:
City of Sebastian
Airport Terminal Building
Sebastian, FL
Quotation
DATE February 7, 2019
Quotation # 18824
Customer ID
Customer Name City of Sebastian
Quotation valid until: March 30, 2019
Prepared by: Robert Diedrich
C/O: Jim Testa
We will perform the labor necessary for the completion of the followin4:
Description
Scope of work for roof repair of V Standing Seam Metal Roof:
1. At dormers: Remove panels for valley installation, install new panels at each dormer. Add valley/flash side wall
2. At Hip and Ridge: Install '7'strip and modified tape at panel ridges. Re -install ridge caps
3. Caulk siding at dormers
4. Add fasteners where needed in all Asses trim
5. Dispose of all waste
All material is guaranteed to be as specified, and the above work to be performed in accordance
and completed in a substantial workmanlike manner for the sum of
Ten thousand eight hundred seventy five
With payments to be made as follows:
Dollars $10,875.00
$10,875.00 100% Due Upon Completion
$10,875.00 Total
Any alteration or deviation from above specifications involving extra costs will be executed only upon written order and will become
an extra charge over and above this estimate. All agreements contingent upon weather, accidents or delays beyond our control.
Florida Homeowner's 09nstnlction Rerovery Fund: Payment up to a limited amount, may be available from the Florida Homeowners' Construction
Recovery Fund if you lose money on a project performed under contract, where the loss results from specified violations of Florida Law by a licensed
contractor. For information about the recovery fund and filing a claim, contact the Florida Construction Industry Licensing Board at the following:
1940 N Monroe St, Tallahassee, FL 32399 850-487-1395 www.floridalicense.com
Acceptance of Proposal
The above prices, specifications and conditions are satisfactory and are hereby accepted. Work is authorized to be
completed as specified in agreement with the payment schedule above.
Signature
Date
Scott
I spoke with Brian Coffey of Brian Coffey Roofing on February 12`".
Brian declined to estimate the roof repairs on the Airport Administration building.
it 17,