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Building Permit #716-14 - 28 MAIN STREET 4/15/2014
V � BUILDING PERMIT 0,`•`•`�° <° TOWN OF NORTH ANDOVER ,> APPLICATION FOR PLAN EXAMINATION w Permit NO: Date Received Date Issued: as CHus� IMPORTANT: Applicant must complete all items on this Daae 1. (-Z, PaL lax cy i_�- Q o- C`� is ru �Q c a (a7 K10 o i01 w �' _ �_� t• � !�:_i�� 1 Iliint •1 1 1�1�1 _ J � 4 1 -u Ilii Ji •_ �� 1 ��L' • s• �� _ 1 A I fl -O& 6A I •st _ J •sl I .Ci ype or Print Clearly) r ARCHITECT/ENGINEER Phone: Address: Reg. No. FEE SCHEDULE: BULDING PERMIT: $12.00 PER $1000.00 OF THE TOTAL ESTIMATED COST BASED.PJI�I $125.00 PER S.F. Total Project Cost: $ 1 J;Q4&P2) FEE: $ Is Check No.: v Receipt No.: NOTE: Pers n c ntr cting with unregistered contractors do not have access Kuru r) 5ito rWa-�!z o -q Plans Submitted ❑ ` "... Plans Waived ❑ . .---:Certified Plot Pian ❑ Stamped Plans ❑ -TYPE OF::SEWERAGE DISP.QSAL ` no Public Sewer ❑ Tanning/Massage/Body Art Q ... Swimming Pools ❑ Well ❑ _Tobacco.Sales ❑ Food Packaging/Sales ❑ -Private:(septic tank, etc:_ ❑. -> ; _ =permanent"D`t�inpster on:Site THE FOLLOWING SECTIONS FOR OFFICE USE ONLY INTERDEPARTMENTAL SIGN OFF - U FORM -DATE REJECTED: DATE. APPROVED PLANNING & DEVELOPMENT` ❑ ❑ COMMENTS . ;CONSERVATION COMMENTS HEALTH COMMENTS Reviewed on Signature Reviewed on Signature Zoning Board of Appeals: Variance, Petition No: Zoning Decision/receipt submitted yes - Planning Board Decision: Comments Conservation Decision: :Comments Water & Sewer Connection/Sicinature & Date Driveway Permit DPW Toes ]engineer: Signature: Located 384 n-gnnnri �traa4 FIRE D"EPARTMEht - . Temp Dumpster on site yes Located:at 124;Mair; Street:-- _ Fire De partme►�f.signatu"re/date COMMENTS'` no 1 Dimension Number of Stories: q� Tota quare feet of floor area, based on Exterior dimensions. Total land area, sq. ft.: q 8Q0 ELECTRICAL: Movement of Meter location, mast or service drop requires approval of Electrical Inspector Yes No DANGER ZONE LITERATURE: Yes No MGL Chapter 166 Section 21A —F and G min.$100-$1000 fine NOTES and DATA — (For department use) ❑ Notified for pickup - Date Doc.Building Permit Revised 2012 r Building Department —The fol;wuing is a -list of,tho required.forms to be filled outfor.:the appropriate. permit to be obtained. Roofi`�g, Siding, Interior Rehabilitation Permits u Building Permit Application ❑ Workers Comp Affidavit ❑ Photo Copy Of H.I.C. And/Or G.S.L.Licenses ❑ Copy of Contract ❑ Floor Plan Or Proposed Interior Work ❑ Engineering Affidavits for Engineered products NOTE: All dumpster,permits require sign off from Fire Department prior to issuance of Bldg Permit Addition Or Decks ❑ Building Permit Application ❑ Certified Surveyed Plot Plan ❑ Workers Comp Affidavit ❑ Photo Copy of H.I.C. And C.S.L. Licenses ❑ Copy Of Contract ❑ Floor/Crossection/Elevation Plan Of Proposed Work With Sprinkler Plan And Hydraulic Calculations (If Applicable) ❑ Mass check Energy Compliance Report (If Applicable) ❑ Engineering Affidavits for Engineered products NOTE: All dumpster permits require sign off from Fire Department prior to issuance of Bldg Permit New Construction (Single and Two Family) ❑ Building Permit Application ❑ Certified Proposed Plot Plan ❑ Photo of H.I.C. And C.S.L. Licenses ❑ Workers Comp Affidavit ❑ Two Sets of Building Plans (One To Be Returned) to Include Sprinkler Plan And Hydraulic Calculations (If Applicable) ❑ Copy of Contract ❑ Mass check Energy Compliance Report ❑ Engineering Affidavits for Engineered products NOTE: All dumpster permits require sign off from Fire Department prior to issuance of Bldg Permit In all cases if a variance or special permit was required the Town Clerks office must stamp the decision from the Board of Appeals that the apw• al period is over. The applicant must then get this recorded at the Registry of Deeds. One copy and proof of recording must be subm.tted with the building application Doc: Doc.Bui)ding Permit Revised 2012 Location2kk'o'"�Ct 4/ I I No. Date Check #1 i TOWN OF NORTH ANDOVER Certificate of Occupancy $ Building/Frame Permit Fee $ Foundation Permit Fee $ Other Permit Fee $ TOTAL $ Building Inspector _y_- Enter construction cost for fee cal - North Andover Fee Cakulation Construction Cost $ 12,948.00 m $ - $ 155.38 Plumbing Fee $ 19.42 Gas Fee 100 comm. $ 100.00 Electrical Fee $ 19.42 Total fees collected $ 294.22 28-30 Main Street 716-14 on 4/152014 Bath Remodel on Upstairs Remodel 0 �.. J w LL p 0 O m C (U \ O LL TO U O. a) N p U a Z Z C > m C Y m O LL or U LL O w a z Z m > d d' 11 OF- w p a Z J V U(, W J U LLn d' i (n a: H U NJ N ? Q D0 C LL z w � Q W W 5 LL N i m O z v (% + Y O V) n p c _ � o �r CL Q. as Ca * o = E 1 � o r S Q cn d d O •v O C M � O E N J � im a > _ = 0 Cc � w N o c � c o CL �Z m - U p m o = An 3 a, >_ nLo - CL •5 L 0 �M A`° •cn CD -a 0 _ Q �a o = d CL N cc w Cl) = O LL •� LLIN1 = O Q. t O �E U -o r- 0 O LU L U (D . �. a �;a m Q F o'~ = O F=- t � CL 0U > VI I E o Z CL O N D C tm O •c 4) 0 U) •� m m O �+ v D O O: a. CL C Q v_ J cc • 0 Q- O a; C Z O U cU C •� }+ i tQ LA EPA PM Certified Renovator Training 325/2010 Test: 3 /2010 Massachusetts - Geeartrnent of Public Safety � %/r . `airs J Hoard of Building Regulations Standards ; 1a Office of Consumer r� �c BuSIR ss T2egula�ion :and t"3n is a�tE=,n �t�etcr�t ,t _ � ME IMPROVEMENT CONTRACTOR ;cense: CS -085162 R -I-18692-10-01116 gistration: 144401 Type: � O&piration: 9/30/2014 DBA °Lead-Edu o 23 Mute Rd o Madbury,NH 03823 (508)749-5775 0 CRAIG V TARBOX - AT A"C' WALLBOARD CONST CO. 209 FOREST RD WILTON NH 03086 CRAIG' TARBOUX 137 OLD WESTFORD RD CHELMSFORD, MA 01824 Undersecretary an�tYat s storeaae 09/09/2014 EPA PM Certified Renovator Training 325/2010 Test: 3 /2010 RRP Initial Cowse(English) Craig Tarbox 137 Old Westford Rd. Cheb"Ird, MA 01824 Expires: 3125M15 s, R -I-18692-10-01116 � °Lead-Edu o 23 Mute Rd o Madbury,NH 03823 (508)749-5775 0 OSHA 002203302 01 U.S. Department of tabor Occupational Safety and Health Administration �ra"Cx ,' 0y has successfully completed a 30 -hour Occupational Safety and Health Training Course in Construction Safety & Health (Trainer) (Date) This is to certify that Crain Tarbox has received the prescribed training required and is qu"ed to operate the ITW RaemsetJRed Head powder Actuated noels listed below. Date issued: 6/28/2007 Date of birth: 9/9/1966 Lic. No. 00628070444 T06,S1 VIPER, D60, D45A, AutoFast SA270, COBRA 721, M70, MID380, L1600, HD22, RS22, Rocket Rand Head The Commonwealth of Massachusetts Department of Industrial Accidents Office of Investigations 600 Washington Street IP) Boston, Mass 02111 www. mass.gov/dia Workers' Compensation Insurance Affidavit: Builders/Contractors/Electricians/Plumbers Applicant Information Please Print Legibly Name (Business/Organization/Individual) : /41-L_AvV'n'L W* 4f-.PfJ S)VL k- -' 4-0 ?yA%e, ' Address: -7-0. �v)e $ City/State/Zip:_ e2'14-0%-44,5 Fo-.M , AA -4- 06W Phone#: Q79 • ?-SD -D! iq Are you an employer? Check the appropriate box: 1.,-3- I am an employer with ?/ 4. :1 I am a general contractor and I employees (full and/or part time).* have hired the sub -contractors 2. -J I am a sole proprietor or partner- listed on the attached sheet. ship and have no employees These sub -contractors have working for me in any capacity. employees and have workers' [No workers' comp. insurance comp. insurance. $ required] 5. ❑ We are a corporation and its 3. :1 I am a homeowner doing all work officers have exercised their myself [No workers' comp. right of exemption perm MGL insurance required] t c. 152, § 1(4), and we have no employees. [no workers' comp. insurance required.] Type of project (required): 6. ❑ New construction 7. emodeling 8. :1 Demolition 9. -J Building addition 10. :1 Electrical repairs or additions 11. :1 Plumbing repairs or additions 12. :1 Roof repairs 13. :1 Other *Any applicant that checks box #1 must also fill out the section below showing their workers' compensation policy information. tHomeowners who submit this affidavit indicating they are doing all work and then hire outside contractors must submit a new affidavit indicating such. tContactors that check this box must attach an additional sheet showing the name of the sub -contractors and state whether or not those entities have employees. If the sub -contractors have employees, they must provide their workers' comp. policy number. I am an employer that is providing workers' compensation insurance for my employees. Below is the policy and job site information. Insurance Company Name:_ -fu— yy,y t. 6 6-1 tr t VA-tMJc,-- G,p , Policy # or Self -ins. Lic. #: ` kj e 3 Z--7 6 -70 -7 Expiration Date: S - / 7 - / Job Site Address: 0S -3d Q/j A)'nl S; ' City/State/Zip: M . 44ye- , MA o 1$ yr' Attach a copy of the workers' compensation policy declaration page (showing the policy number and expiration (date). Failure to secure coverage as required under Section 25a of MGL 152 can lead to the imposition of criminal penalties of a fine up to $1,500.00 and/or one year imprisonment as well as civil penalties in the form of a STOP WORK ORDER and a fine of $250.00 a day against violator. Be advised that a copy of this statement maybe forwarded to the Office of Investigations of the DIA for coverage verification. I do herby certify under tains and penalties of perjury that the information provided above is true and correct. Date: 'Y 7'/ Print Name: 1 -*1 ��GL9�b- 7iy►✓"o>-- Phone #: `s o 3 • 3/J-1 i If GG Official use only Do not write in this area to be completed by city or town official City or Town: Permit/license Issuing Authority (circle one): 1.Board of Heath 2. Building Department 3. City/Town Clerk 4. Electrical Inspector 5. Plumbing Inspector 6. Other Contact person: Phone #: .A. Box 68 Chefts%rrf, MA 01824 ,4 F€rit- Scrvhx Ucensed and Insured re d General Conimclir g Corr- MA. CS# 085162 - MA le94144401 UNIT # 30-A 28-30 MAIN STREET - NORTH ANDOVER, MA ....... BATHROOM RENOVATION 5t- r 7 4r -7 — _..._... rt New Bathtub BATRH©OM FLOOR PLAN (Bathroom Renovation Project) with Surround J New Vanity: 04/08/14 L _.•EXISTING BATHROOM FLOORPLAN DEMO., Bathtub, Surround, Vanity vanity Top, Sink & Faucet, 4-7'�r Install now Bathtub, Surround Kit, Shower Valva, Tub Faucet, Trip -plate, Drain Trim KA/Strainer, Vanity Base/Top, vanity Sink. Basin, Facuet & Toilet. Install new Linoleum Flooring. 28-30 Main Street North Andover, MA 01845 BATRH©OM FLOOR PLAN (Bathroom Renovation Project) 1 of 1 Version 1.0 SIG-© PROPERnES _ NOT TO SCALE 04/08/14 NOTICE All des< ns contained on thi„, cimu rmrtt am the property of Catlin is WS Const anti are proleeted by lxw� Reprar ”, copyingr cr transmittal of any portion of the infor ion r-orW.ir,,md herein is an Infri mern-ei of € ed! gyral copyrilirt . avis- The jmrpose of this decurm nt is pram€ ant to controcuml wrod_ Ok the' listed Client 3- nd this t'antr az.tos' any use ayond this purpose by the Client or any cdh , ,,or ty is strictly protein ruri, . 1k O/ CERTIFICATE OF LIABILITY INSURANCE DIDDIYYYY) 5//6/26/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement an this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Wilson Insurance Agency 109 West Foster Street Melrose MA 021.76 CONTACT NAME ROS@ MU310Z PHONE (782)665-1034 FAxWC. (781)662-0301 15 -MAIL INSURER(S) AFFORDING COVERAGE NAIC # RERA:Scottsdale Insurance CO. INSURED Atlantic Wallboard Construction Services Inc. P.0. Box 68 Chelmsford MA 01824 Insurance Co. [INSURERB.Technology RERC:Citation Insurance Co. RERRER E: INSURE F: COVERAGES CERTIFICATE NtIMRFR-CL125800774 Q=%AQln1J fdl laaR1=17• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR R TYPE OF INSURANCE ADDL UBR POLICYNUMBER POLICY EFF IMMIDDIYYYYI POLICY EXP IMMIDDIYYYYALIMITS GENERAL LIABILITY EACH OCCURRENCE $ 11000,000 PREMISES Es occurrencal $ 50,000 A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FX1 OCCUR X CPS154413.3 /7/2013 5/7/2014 MED EXP (Any oneperson) $ 11000 �PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG $ 2,000,000 X1 POLICY PRO LOC $ AUTOMOBILELU1BILITY 12MMPJ7119 2/11/2013 2/11/2014COMBINEDSINGLELIMIT 11000,000 BODILY INJURY (Per person) $ C ANY AUTO AUTOWNED X SCHEDULED AUTOS BODILY INJURY (Per accident) $ X X NON -OWNED HIRED AUTOS AUTOS PROPERTY DAMAGE $ (Per accide $ is UMBRELLA LIAR __ OCCUR ,000,000 EACH OCCURRENCE $ 1,000,000' AGGREGATE $ 1,000,000 A1EXCESS LIAB CLAIMS -MADE LS0022233. DED I I RETENTION $ 5/7/2013 /7/2014 B WORKERS COMPENSATION WC STATU- OTH- I AND EMPLOYERS' LIABILITYI ANY PROPRIETORMARTNERIEXECUTIVE YIN OFRCER/MEMBER EXCLUDED? (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA rWC3276707 /17/2013 /17/2014 TORY LIMITS X E.L. EACH ACCIDENT $ l 000 O D O E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE- POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS i LOCATIONS I VEHICLES (Attach ACORD i0i, Additional Remarks Schedule, If more space is required) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN PROOF OF INSURANCE ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE / Clark Lindley/ROSE ACORD 25 (2010/05) ©1988-2010 ACORD CORPORATION. All rl reserved. INS025 (2oi005).oi The ACORD name and logo are registered marks of ACORD # 4817 ATLANTIC WB CONSTRUCTION Services - Inc. P.O. BOX 68 Chelmsford, MA 01824 Tele: 978-250-0919 - Fax: 603-654-9200 A Full -Service Licensed and Insured General Contracting Corp. MA. CS# 085162 MA Reg.# 144401 PROPOSAL: AGREEMENT DATE: SUBMITTED TO: April 7, 2014 Sig -O Properties LLC P.O. Box 2044 Amalia & Brian McCaffrey Tele: 978-392-9537 Cell: 757-814-8204 Westford, MA 01886-2044 Email: amalia.mccaffrey@sigoproperties.com LOCATION: # 28 — # 30 Main Street, North Andover, MA 01845 (UNIT # 30-A, Second Floor) We, Atlantic WB Construction Services Inc. , hereby propose to furnish the materials and perform the labor necessary for the completion of: INTERIOR RENOVATION PROJECT: As Requested by Clients Conceptual Work based on a preliminary visit, review with Clients, and standard renovation procedures. CARPENTRY WORK: MAIN ENTRY DOOR LOCATION (damaged left door jamb section) — Attempt to remove interior side left, door trim casing (set aside for re -use). Attempt to remove damaged door jamb section, with attached door stop segment. Fabricate & install new 1x5x6'-8" jamb section + 1/2"x3 -3/4"x6'-8" door stop segment. Caulk & Paint would be performed with the unit paint turn process. Other location work: Install longer wood screws at top hinge location of same door. Install (1) wooden pull -knob at Kitchen pantry door. Replace (1) damaged bedroom door (entire door & frame, re -use knob — Work to be Confirmed). Install Bathroom Vanity wall -mirror. NOTE 1: No other work is assumed/planned - on the door, frame, trim, parts, or the door hardware (lockset). BEDROOM CLOSET: 8' BI -PASS CLOSET DOOR LOCATION (Slider parts appear damaged + closet pole requires replacement). — Provide & install new 8' Bi -pass slider hardware (track, wheels, and related parts). Remove damaged 1x4x25" shelf end support trim boards. Install new closet pole end brackets, re -install closet pole. NOTE 2: Work is based on the re -use of the old closet pole. No other work is assumed/planned at the location. BATHROOM PLUMBING WORK (Demo Work + New Component Install Work): Disconnect bathroom plumbing fixtures and water/drain lines. Removal & disposal of; bathtub, shower surround, vanity base, sink, faucet, toilet, and related parts. Install Client provided vanity base + top + sink basin. Provide & install new; basic, white bathtub, white sterling tub -surround panels, basic white toilet, basic chrome Simmons shower valve + chrome tub faucet, tub trip -plate, strainer, and Client supplied vanity faucet fixture. Work will disturb wall & floor locations (TBD). NOTE 3: Plumbing work is based on the bathroom location only. Plumbing work at other locations in the building, and beyond typical replacement type work — is not assumed/planned. All other standard plumbing policies apply. NOTE 4: Bathtub drain connection will require access through ceiling of unit located under tub (including removal of section of ceiling and drywall repairs + painting, following the work). BATHROOM WALLS - DRYWALL WORK (Bathroom Location): At time of documentation, it appears that the existing wall -paper covered walls may require drywall skim -coating repair work (after old wallpaper is removed). The amount of skim -coat type work required is not known. Additionally, the replacement of the bathtub unit + wall - surround kit, will require the removal of the drywall materials around the same components. OTHER DRYWALL WORK: Repair of damaged ceiling areas in Kitchen (2 ceiling locations). ELECTRICAL WORK: Remove (7) Florescent Lights. Install (4) Client provided ceiling light fixtures. Provide & install (3) cover plates (as is possible). Reattach (1) wall electrical run (for smoke detector located on upper bedroom wall location). Optional provision & install of bathroom ceiling exhaust fan. Inspect Bathroom Electrical & GFCI. NOTE 5: At time of documentation, all work listed is conceptual. The amount of electrical work required to perform the lighting related work, is conceptual. The amount of work ultimately required, may adjust (if additional electrical wiring work is required (including code -required upgrades — as is applicable). All standard electrical policies apply. FLOOR WORK: Remove VCT tile floor. Install 1/8" Laun Plywood. Install Client -provided linoleum flooring. INTERIOR PAINT WORK: Remove bathroom wallpaper (Work process TBD). Prep/apply (2) coats latex wall paint, (1) coat door/trim paint, (2) coats over new raw -wood trim, (1) coat ceiling paint + (2) coat over stair treads. # 4817 ADDITIONAL STANDARD NOTIFICATIONS: CONDITION 1: Atlantic is not responsible for delays caused by inclement, wet, storming, hot/humid - weather - which may hinder worker safe -travel, ability to perform work, or general work safety. CONDITION 2: Atlantic is not responsible for delays caused by lack of supplied materials (shortages), order delivery delays, other tradesmen created delays, or any other factor that may not be under direct Company Control. NOTICE 1: Any underlying, and non-visible, newly discovered water or pest damage (or decay), is not covered under the project work listed in this document. In the event of such underlying discovered damage, the Client would be notified, and a course of proper repairs, would be determined. NOTICE 2: In the event that sub -standard materials, non -code compliant materials, poor installation practices, or other issues are found, the Client would be notified. Additional costs to correct such issues would be compiled. NOTICE 3: All work is based on the installation of the new materials onto to properly constructed areas & surfaces. In the event that existing areas/surfaces are of improper condition, or contain irregular, or incorrect materials, additional costs would be assessed to correct such issues. NOTICE 4: Cost(s) related to Town any permit fees (if applicable) would be separate from project costs. NOTICE 5: Once materials are delivered to the property, such materials are the responsibility of the Client to secure properly. Special Order Items & Materials are non-refundable. Once ordered, payment is binding (per Suppliers). NOTICE 6: Work is based on access to an electrical supply source on -property. In the event that a different source of power is required (Generator/other), added costs would apply (fuel charges/other fees). NOTICE 7: During the work process, it is possible that electrical breakers may be tripped. Access to the electrical main panel, during work hours, is necessary. NOTICE 8: Weekends and Holidays are not considered scheduled work days. As such, requests for work to be performed on those days may result in added costs. Requests for acceleration of work time schedules/extensions of work time periods (days) - is not assumed/planned. Work time periods are planned generally from 8:00 a.m. to 5:00 p.m. +/-. Actual daily start and finish times may adjust, or fluctuate within the listed daily time frame. NOTICE 9: Client to notify Atlantic of any special requirements or requests (including preferred guidelines), prior to start of work on/in the property. These includes potential alarms and sensitive points that around the home. NOTICE 10: Atlantic cannot be held liable for damage(s) to any personal belongings/items left at the locations in, or around the home, that are under, or near ladders and overhead work. NOTICE 11: Requests for pick-up and delivery of additional, unplanned materials (and any added work that results in Material & Labor pricing formats), would result in added costs for - transport, handling, & fuel overhead charges. NOTICE 12: Work is based on the project phases being performed in a specific sequence and schedule. Changes to that sequence and assumed/planned schedule — are not assumed/planned. NOTICE 13: The Client is responsible for selections & approvals of all finish/surface materials. Atlantic cannot be held liable for Client dissatisfaction of material choices, selections, colors/etc. In the event that any portion of materials are installed, and the Client decides(desires) to change the selection (for any reason), an additional charges would apply for the removal and reinstallation of different material (as well as any additional material costs). NOTICE 14: Original estimate is based on a specific number and quantity of materials. It is standard practice that additional material (beyond the proposal material count), is ordered and delivered at the start of (and during the course of), the project work. This ensures that delays are not created by material shortages. In the event that visible material overages are evident at time of project completion, such should NOT be viewed as surplus materials, or, as less material that was use on the project (less than the original proposal budget and related costs). Excess material(s) (in good condition) would be returned to Supplier, in order to ensure ability to meet original project material budget. NOTICE 15: Estimated material costs include MA State Tax, Delivery Fees (if applicable) and Cost -Plus Pricing. NOTICE 16: Tools/equipment would be set-up for various phases of work. It may be necessary for some tools, work stations, and ladders/staging - to be left in place (in or around the home) - for several days, or longer. NOTICE 17: Atlantic cannot be held liable/responsible for misquoted, or, erroneous Supplier pricing & costs. NOTICE 18: "Assumed/Planned Work" - This line item refers to work that this proposal is based on. Any work that is not specifically listed as part of this proposal, could create added costs. In the event that the Client decides to make changes, or site conditions dictate a modification of any portions of the project work, Atlantic would be notified, and any added costs (if applicable) would be compiled for approval by the Client. NOTICE 19: Painting, staining, sealing, coating, etc. — type work — is not assumed/planned. NOTICE 20: This proposal document is a basic outline of the prosed work. Upon project agreement, a more extensive and detailed proposal, or, contract, would be generated. NOTICE 21: Definition of terms used in this Proposal; "TBD" — To Be Determined. "TBC" — To be Confirmed. NOTICE 22: All costs listed are based on Client payment(s) made with personal check, bank check, Cash, or M.O. ESTIMATED PROJECT COSTS: WORK PHASE: DRAWINGS & DIAGRAMS: (2) Floor plans (Existing + Proposed) BATHROOM DEMOLITION WORK: Vanity, Sink, Tub, Surround, Faucets, etc. EST. LABOR: Conceptual Allowance (Portions of wall around tub — only) ELECTRICAL WORK: (7) Ceiling Locations + (1) Wall Location - Conceptual EST. LABOR & MATERIALS: As Listed — Test Bathroom Electrical & GFCI - Conceptual EST. LABOR & MATERIALS: OPTIONAL Bath Exhaust Fan Replacement (Labor/Materials) # 4817 CHARGE: $50.00* $490.00* $945.00+/-* 245.00 +/-* $1190.00 PLUMBING WORK: Bathroom Location — To Be Fully Determined — CONCEPTUAL EST. LABOR & MATERIALS: For - Tub, Wall -kit, Shower-valve/Faucet, Toilet $3000.00 to $4200.00* EST. MATERIALS: Vanity Base, Top, Sink & Faucet Supplied by Clients INITIAL BATHROOM DRYWALL WORK: Bathroom Wall Areas directly around tub & Shower EST. LABOR: As Listed - Conceptual $340.00* EST. MATERIALS: 'h" XP Sheetrock, Tape, CB, Compound, Fasteners, etc. 109.00* $449.00 KITCHEN CEILING DRYWALL REPAIR WORK: Repair (2) Ceiling Seam -tape locations EST. LABOR: As Listed - Conceptual $195.00* EST. MATERIALS: Tape & Compound, etc. 10.00* $205.00 BATHROOM VANITY BASE + MIRROR INSTALL: EST. LABOR: As Listed - Conceptual $295.00* EST. MATERIALS: Vanity Base + Top + Wall -Mirror. Supplied by Clients EST. INSTALL MATERIALS: Cabinet Screws, Shims, & Fasteners, etc. 10.00* $310.00 CARPENTRY WORK: Main Entry Door Location, Kitchen Pantry Door Pull -Knob + Bedroom Closet Location Work (Bi -pass door slider hardware & closet pole work). Replace Bedroom Entry Door. EST. LABOR: As Listed — Conceptual (re -use of actual closet pole) $590.00* EST. MATERIALS: 1x4, 1x5, 1x2.5, Glues, Fasteners, Pole Brackets, etc. $122.07* EST. LABOR: Replace (1) Bedroom Door, Frame/Jamb, Trim Casings — Allowance $290.00* EST. MATERIALS: 6 -panel HC Door in -frame, 1x4 Trim Casings, Fasteners — Allowance 245.24* $1247.31 BATHROOM FLOOR WORK: Approx. 4'- 7" x 9'- 2" (+/-) — Conceptual EST. LABOR: As Listed — Conceptual $590.00* EST. MATERIALS: Linoleum Flooring Supplied by Clients EST. INSTALL MATERIALS: Luan, Adhesive, Edge -Caulking, Threshold -Molding, etc. 229.58* $819.58 INTERIOR PAINT WORK: Unit Walls, Ceilings + Stairwell Stair Tread Surfaces (only) EST. LABOR: Prep Work - Including New Door Trim Caulk, Stain -kill, Paint Pick-up, etc. $940.00 EST. LABOR: (2) Coats on Walls, (1) Coat on Ceilings/Doors/Trim $2670.00 EST. LABOR: Rear Stairwell Treads, Risers & Lower Trim — (2) Coats on Treads $325.00** EST. PREP MATERIALS: Caulk, Putty, Rags, Disposable Applicators/Trays, Stain -Kill, etc. $152.74** EST. MATERIALS: Primers & Paints, etc. — COST ALLOWANCE $900.00 +/-* $4987.74 DEBRIS DISPOSAL: Estimated Quantity/Weight (Conceptual Amount of Debris) $200.00 +/-*** TOTAL OF ABOVE WORK: Excluding Permit Fees $12,948.63 to $14,148.63 * (ASTERISK NOTES ARE LISTED ON PAGE 41 4 # 4817 * Estimated Prices: The listed costs should be recognized as "allowance" amounts. These are derived from known and possibly unknown project aspects, that will be affected by actual site conditions, Client preferences, and any added project work details. * Materials Costs are based on the estimated quantity of materials needed for the assumed project phase (and scope), and on Supplier provided pricing at time of Original Proposal. Costs include Sales Tax (if applicable), delivery, with Cost -Plus pricing. ** Paint costs should be recognized as a conceptual approximation of the total material cost (primers & paints) *** Debris Costs based on estimated dumpster, or Atlantic Dump Trailer use, assumed total quantity (weight +/-) of project related debris (demolition phase + project waste, for the specified work. Added project work, may result in added weight cost. Payments would be made as follows: Progress Payment Schedule shown below *** PAYMENT # 1: 1/3 - At Startof Work t PAYMENT # 2: 1/3 - At Completion of Approximately 50% (+/-) Project Work' PAYMENT # 3: 1/3 - At Completion of Original Listed Project Work. a TOTAL *** STANDARD PAYMENT POLICY NOTE: In the event of any kind of delay, an invoice would be submitted for the work completed up to the start of the delay, or, comparable difference in the Progress Payment Schedule. Payment would be due at that time for the invoiced charge(s). In order to meet a timely schedule of progress, the following materials must be Selected (finalized), special ordered & on -property for installation, prior to the specific phase of work it is needed for: • BATHROOM COMPONENTS: Vanity Base Cabinet (with pull knobs) + Countertop (with backsplash & side splash segments — as is applicable). Vanity location sink, Vanity Facuet, and drain trim kit (if applicable), Wall -Mirror & wall hardware (if applicable). • CEILING LIGHT FIXTURES: (4) Ceiling Fixtures The following Building Permit would be required: • Town Permit + Plumbing Permit + Electrical Permit - THANK YOU FOR YOUR BUSINESS - Start of Project Work — is defined start of Material Removal work. ` Completion approximately 50% (+/-) of project work - is defined as the Original Contract stipulated work - as is possible. The 50% work description, may not constitute an exact half -way point, but may be slightly (approximately) more, or less. Such work may not include any additional requested work, that is beyond the original project scope (as listed in this agreement). 3 Completion of Original Contract stipulated Work - is defined as the Original project scope, and is not contingent on the completion of any additionally requested (or added) work. This process includes (1) effort (visit) to address the Client's punch list item(s), or point(s), (as discussed and compiled in written format), between Atlantic & Clients. Additional punch list efforts (visits) may be performed, but would not hold up the final payment. Final Payment is not contingent on third party approvals, transactions, agreements, concerns, requests, sales, purchases, certifications, change -of -ownership finalizations, etc. 4 In the event that additional costs are incurred, such added costs would be compiled under a separate work invoice (which may occur following the receipt of the final project work payment (# 3). The invoice would then be submitted to the Clients for payment in full (at that time). # 4817 General Contractor Information: OSHA CERTIFIED - EPA Certified RRP Lead Renovator (TSCA Section 402) - MA LR License # LWO01100 An Accredited Better Business Bureau Company Name: Atlantic WB Construction Services - Incorporated Mailing Address: P.O. Box # 68 City/Town: Chelmsford State: MA Zip Code: 01824 Business Phone: 978-250-0919 Alt. Phone: 603-315-9866 Fax: 603-654-9200 Email: Services@Atlanticwbconstruction.com F.I.D.: 20-4035165 MA General Contractor License: CS# 085162 Exp. Date: 09/09/14 MA H.I.C. Contractor Registration: # 144401 Exp. Date: 09/30/14 Established in 1985 - Serving New England over 25 years TERMS AND CONDITIONS [1] PRICES: Project Estimates involving Labor Quotes can only be honored for a period of 29 days from date listed on the proposal. Fuel and material increases may occur on a daily basis and would appear on final invoice(s). Allowance amounts include estimated quantities of material and/or labor and may also include tax, shipping, and other overhead costs. If Applicable with Atlantic Permit Work; (1) Simple Drawing and application - are included with the Permit Work Process. Additional costs may apply, based on any required additional drawings/other services required in order to obtain permit(s) and approvals. Town Permit Fees are based on information provided by the Local Building Dept. and are a separate cost from any Contract Total. [2] PAYMENTS: The designation of 'Client' or 'Customer' in this document shall be recognized as the person or company listed on page one (1) following the subheading line; 'submitted to '. Unless otherwise specified on this document, Atlantic WB Construction Services Inc. recognizes the afore listed designee as the party responsible for all payments as outlined on this Legal Contract. Payments are to be made as follows: Amount will be due upon completion of the work listed. In the event of more than one Payment, the terms are as described in the "Payment(s) would be made as follows" section. MA Law stipulates, that aside from special order material costs, any work related deposit amounts, may not accede one-third of the contract total. If necessary, Invoice(s) may be submitted by Atlantic to the client for payment. If Invoiced, Payment is due upon receipt and is considered past due five (5) business days from the receipt of invoice. If the Client has valid reason for disputing any portion of an invoice, Client will so notify Atlantic within five (5) calendar days of receipt of invoice, if no such notification is given, the invoice will be deemed valid. The portion of this Company's invoice which is not in dispute shall be paid in full. Final Payment: This payment would be due immediately upon substantial completion of the scope of work as outlined in this contract. At the time of project completion, a walk-through would be performed with the Clients. Any defects, touch ups, and ONE (1) final "action" (effort/visit to complete the contracted work to the client's satisfaction) are included as part of this contract. Upon the completion walk thru, a punch list may be compiled, with an equitable monetary amount applied for the points listed. The final payment would be released, and the equitable amount then held by the Client, until the compiled list is completed. Additions to the list may not necessarily be applicable to the original monetary amount held by Client, as these were not part of the initial arrangement. Atlantic is not responsible for any consequential damages. The Final Payment is NOT a retainer, and cannot be held back, by the Client, as such. A Retainer Arrangement must be so listed, and agreed upon in writing, in the original contract, and would not exceed 1% of the overall project cost. When work falls under the description of a 'commercial contract', Payment schedule may be subject to a Company approved change. If payment of invoices is not current, Atlantic may suspend performing further work until such payment is received. Payments not received after 30 days may be considered a breach of contract. Amounts not received after 31 days may be considered delinquent and subject to finance charges (including Supplier charges & late fees), all attorney fees (Atlantic & Others), court costs, as well as all additional collection charges. All late payments will be assessed a 2% monthly late fee in addition to the aforementioned costs. Late fee amounts will be begin with the date of the original invoice. All such expenses shall be the responsibility of the Client and paid by the Client. Atlantic is not responsible for any delays directly or indirectly caused by the Client or Town. Any aforementioned delays shall not hold up the listed payment schedule or any demand for payment when work has been finished to the furthest extent possible of a work phase. In the event that a singular repair project, service call, series of projects/jobs - generates an invoice balance over $5,000.00, such an amount, would be subject to an advanced payment schedule. In the event that project aspects result in Hourly Rate charges, a total labor cost may be invoiced, along with project material charges (an itemized charge list may not be supplied). Client to be aware that labor hours are rounded -up to the nearest half hour increment(s). Commute travel time "to" the work location(s), and material/parts acquisition time, will be charged. In addition, there would be a separate charge towards fuel costs at a flat rate of $20 per 8 hour work period and $10 per 4 hour work period (such fuel costs may increase according to actual amount of total driving distance & fuel required to perform work tasks, and current fuel prices at pump). Workers are allowed (2) 15 -minute paid coffee breaks, resulting in 30 minutes or more (+/-) through the course of a 7 to 8 hour work shift (or 15 minutes per 4 hour work shift), and may use such break time(s) as they # 4817 prefer & see fit. All workers are allowed to answer and communicate on their cellphones (at any time). In some instances, such conversations are directly project/work-related (communication with project Supervisor, other Workers, Suppliers, etc.), and may also be occurring on Atlantic provided work cell phones. If this contract is cancelled within 3 days of execution, Client will receive a full refund of any deposit received, with the exception of special order items and materials. If Client cancels after that time Atlantic WB Const. Services Inc. will retain 10% of the contract price as well as any costs associated with special order items or other materials already purchased for the original contracted work. There will be a service charge of $25.00 for all returned checks. In the event that a client's issued check is returned, due to Insufficient Funds, all incurred additional charges, which arise from their returned check, would be the responsibility of the client. This document supersedes any other matters that are agreed upon, but no such agreement may waive any rights conveyed to the Owner under this Chapter. [3] PROPERTY DAMAGE: In the event that the Client's property or personal items are unintentionally damaged (during the course of contracted repair/project work); Atlantic would attempt to inform the Client in an expedient manner. If damage is detected, or observed by the Client, notification would be given to Atlantic, immediately - upon initial observation(s). Damages would be inspected by Atlantic, or by an Atlantic hired subcontractor. Atlantic , or the responsible subcontractor, would be allowed the option of repairing the items, property, etc. Other options for re -imbursement, or replacement would be discussed as a last alternative. Client would be provided a copy of the liability Insurance Policy, as their collateral for; assurance of compensation to repair, or to reimburse. No other funds would be held by the Client, or "held back" by the Client. Such funds would include all scheduled progress payments, work change orders, additional requested work, materials costs, and final payment amounts, as such funds ARE NOT retainer amounts for such damage(s). Once the Original Contract work has been completed, the original contract funds would be released and paid in full by the Client. The Damage Repair Work would be handled as a separate agreement/consideration/obligation. The Client would hold claim to the responsible party's (Atlantic, Sub Contract, or other's) Liability Insurance Policy. Any future corresponding Claims would serve as the Client's collateral value. Any and all Claim(s) would NOT be submitted until agreed upon by Atlantic (or other responsible parry) and the Client. Such would occur only as a "last resort" agreement between the two parties. [4] WORK SERVICES: All work will be performed as specified in a professional manner. This Corporation is fully insured for general liability requirements regarding the work specified. Atlantic Company Workers are fully covered by Worker's Comp. Atlantic insurance information, including certificates, may be supplied upon request. [5] CONDITIONS: All agreements are contingent upon strikes, accidents or delays beyond our control. Property Owner is to carry fire, and other necessary insurance upon above work. Any alterations or deviation from the listed work specifications on this document would involve additional costs, unless decided on in advance and approved of, by Atlantic. Moving of client's belongings around the property in order to proceed with the contracted work, or by request from the owner, or owner's representative would result in additional costs for said services. Atlantic cannot be held liable for the delays that are caused by a Client's belongings/and the moving of such, which may be located in or adjacent to, the work site and work areas. Atlantic holds the right to refuse to perform ANY portion of the contracted work that we deem may compromise the workmanship or a proper and correct installation process. Provision of alternative and/or temporary; Heat, insulations, electrical -power, water, lighting, etc. — is not assumed/planned, as part of work scope. All such resources are presumed to be provided by the Clients (as needed), throughout the course of project work and various phases. By signing this document, you agree to the release and use, by this corporation, of any on-site pictorial documentation for record keeping and advertising purposes. Standard Exclusions: Atlantic is not responsible for failure of any surrounding portions of the existing structure, during remodeling or construction of separate locations; Atlantic would make good faith efforts to minimize damage, such as plaster or drywall cracking and popped nails in adjacent rooms, but would not be responsible for costs incurred beyond such descriptions, this would include blockage of pipes or plumbing fixtures caused by loosened rust within in the pipes, and electrical shortages. Atlantic cannot be held liable for delays caused by; equipment failure, inclement weather, worker sick days, public transportation stoppage, or any other unexpected circumstances that are clearly out of this corporation's control. Unless otherwise specified on this document, the Client is responsible for obtaining/paying all engineering fees, utility- connection/disconnection fees, design plans, state, town, local building permits, and taxes and fees related to the completion of the listed scope of work. [6] MATERIALS: Unless supplied and delivered directly onto the worksite by the client, all materials, construction components, and additional services of any kind used on the contracted job, will be subject to the industry standard 20 percent service fee. In the event that a request is made by the client for an extensively detailed and itemized charge list of materials and components used on the said project; an additional fee will be assessed to cover expenses incurred for the time required to compile said list(s). This provision is not available on any hired work that is not agreed upon in advance, as a Time and Materials based contract. Standard Exclusions: In the event that a portion of the work project encompasses the matching of new surface materials to older surface materials, this contractor will seek to match closely, the finishes to the best of our abilities. Atlantic cannot be held accountable for "exact" matching of new finishes to existing older finishes; this would include, but not be limited to textured ceilings or walls, wood work staining/finish, paint color and sheen, flooring surfaces, roof surfaces, existing tile and brick work, and all other finished materials. In the case that an exact or identical match of new materials versus old materials is requested, a complete replacement of the area would be required in order to properly complete the work and guarantee the client's satisfaction. In the event that materials are provided by the client or another source, and the material is found to be deficient, non-standard, damaged, irregular -in -uniform -pattern, or any other abnormal condition, there would be an additional charge for the installation of such items/material, in order to cover the extra time/effort required to make use of/fabricate/install. If paint work is performed; Atlantic cannot be held liable/responsible, for any Client selected and/or approved, paint finishes (including but not limited to — colors & shades, sheens, various -finishes, durability, adhesion, etc.). Such aspects are the responsibility of the Clients to; review, determine, select confirm & finalize (with paint brand Supplier). Re -painting of any surfaces, due to changes related to color, or other paint preferences — may result in added costs (additional labor + materials). [7] EXCAVATION, LANDSCAPE & YARD/GROUNDS WORK: Standard Exclusions; In the event of necessary earthen excavation work, The Property Owner/ Customer is responsible for all additional expenses incurred above and beyond the original price and work listed in the Proposal/Contract. As UNFORSEABLE underground transitional issues can occur; In the event that additional soil or gravel is necessary to be purchased and delivered to the work site for foundation or grading needs relative to the contracted work, the client is responsible for all charges incurred. In the event that the construction of any continuously level foundation around the structure is sloped (if lot is sloped more than 6 inches from front to back or side to # 4817 side) contractor will step the foundation in accordance with the slop of the lot. Contractor is not responsible for extra costs associated with refusal or caisson drilling, cave-ins, etc. Client is responsible for all costs associated with surveying that may be required to establish accurate property boundaries or setback purposes. Atlantic is not responsible for repair of concealed underground utilities not located on prints or physically staked out by owner that are damaged during construction. Any landscaping, irrigation, grounds cleaning, or associated type exterior work would be the responsibility of the Client. Atlantic does not possess the equipment, skills, or materials - to provide exterior grounds Cleaning & Maintenance Services. Detailed Cleaning & Maintenance may be provided by Atlantic for an additional charge to hire a Professional Landscaping Company to service and perform such work. Atlantic is not liable for any delays caused by the matters listed in this exclusion addendum. In the event of one of the afore mentioned delays, Atlantic reserves the right to relocate to another work project until the stated matter(s) are rectified. [8] DEBRIS REMOVAL: Standard Exclusion; The Customer is responsible for disposal of all left - over construction debris. Removal of debris by Atlantic may be negotiated for an extra fee. In the event that any materials requested, or contracted, to be removed from the property, or job site, is classified, or recognized as "Hazardous", additional charges would apply. This may occur after the removal of materials, as it is the Client's responsibility to notify Atlantic of any hazardous, or dangerous materials, BEFORE any work is performed, or materials are removed. [9] CUSTOMER SUPPLIED MATERIALS & LABOR: Standard Exclusions; Materials which are supplied by the customer, and are requested to be installed by Atlantic, or any of its hired subcontractors - Is not covered by any General Contractor warranties. Atlantic is not responsible for delays caused by a lack of sufficient owner supplied materials, nor by delays or extra costs caused by owner -hired subcontractors. In the event of one of the afore mentioned delays, we reserve the right to assess additional charges for wait times, and to relocate to another work project until the stated matter(s) are rectified. This would include the re -supply or delivery of the required material(s), or the solving of a subcontractor delay issue. The afore mentioned delays shall not hold up any portion of payment(s) for work which has been performed to the furthest extent possible. In the event of faulty workmanship, losses, or problems of any kind arising from owner -hired subcontractors, Atlantic will agree to make corrections for an additional charge above the original proposal and contract quotes. Client is responsible for all labor and/or materials required to repair or replace owner supplied materials. Any Items, custom ordered components, and materials required for the project, or directed by the Client to be picked up by Atlantic and transferred to the job site is subject to an industry standard 20 percent added service charge. [10] CUSTOM ORDERED COMPONENTS and SERVICES: Standard Exclusions; Unless specified on this document, custom millwork of any kind would result in additional charges. This would include, but not be limited to; Cabinets, doors, windows, moldings, flooring, light fixtures & all other particular custom ordered or onsite custom fabricated items. Client is responsible for all costs and delays related to correcting errors and omissions that are attributed to the owner's personal choices, design professional directives, or separate contractors actions. Atlantic is not responsible for costs to modify and/or remanufacture custom brackets and other custom fabricated materials that are manufactured per plans and/or specifications, but do not fit properly into the structure. Atlantic cannot be held accountable for ANY delays caused by; client decision tardiness or client decision errors, order and shipping problems, lack of supply, client absence, improperly manufactured/dimensioned factory items and all other related faulty factory construction issues. Such delays shall not hold up any portion of payment(s) for work which has been performed to the furthest extent possible. In the event of one of the afore mentioned delays, Atlantic reserves the right to relocate to another work project until the stated matter(s) are rectified. [11] EXISTING WATER DAMAGE OR PEST DAMAGE: Standard Exclusions; Hidden and unforeseen damage may be found during construction, installation or repair phases of a contracted job. Additional charges above and beyond the original estimate may be incurred in the event of discovered water damage and/or pest damage. This would include the correcting/testing/remediation of mold/fungus/mildew and organic pathogens, unless such is caused by the sole and active negligence of the contractor and is a direct result of construction defect that caused sudden and significant water infiltration into a part of the structure. This involves all interior/exterior parts, and materials directly connected to and affected by said damage. In such an event, work will cease. Additional charges will be determined in order to perform the necessary required repair work. The Customer may decide to continue or discontinue additional work at such time. Atlantic would not be liable for any delays caused by the matters listed in this exclusion addendum. In the event of one of the afore mentioned delays, Atlantic reserves the right to relocate to another work project until the stated matter(s) are rectified. [12] CONCEALED/ HIDDEN ISSUES: Standard Exclusions; Additional charges above and beyond the original estimate may be incurred in the event of discovered structural or design issues. Such issues may be the result of previous poor workmanship, faulty installation, faulty materials, failed framing members, any matter requiring changes to a work surface, etc. All costs associated with correcting existing out -of -plum, out of level, out -of -aligned conditions, or improper/poor work, in an existing structure would result in additional charges. This policy also covers any existing plumbing or electrical issues that are not listed for replacement, alteration, upgrade, or repair in the original scope -of -work. This would include the Re-routing of vents, pipes, ducts, structural members, wiring, conduits, or steel mesh that may be discovered in the removal of walls or the cutting of openings in walls or ceilings. In such an event, work will cease and additional charges will be determined in order to perform the required work. Atlantic would not be held liable for any delays caused by work procedure changes due to matters listed in this exclusion addendum. In the event of one of the afore mentioned delays, Atlantic reserves the right to relocate to another work project until the stated matter(s) are rectified. [13] HAZARDOUS MATERIALS: Standard Exclusions; Defined as Lead, asbestos, mold spores, toxins, dangerous chemicals and their vapors, and all other materials categorized as "Hazardous Waste" by the EPA, as being dangerous to the environment and/or health of living organisms. Client is responsible to notify this contractor of any known hazardous materials existing in their structure, property or other locations of the contracted worksite, and it's adjoining areas prior to the contract agreement being finalized. In the event of discovered Hazardous Materials that require abatement or handling of any kind, work will cease. Additional charges required to retain a licensed and state approved company to conduct the removal and disposal process will be evaluated. This would include, but not be limited to, scheduling, testing, inspections, transportation & disposal, legal documentation, filing fees, decontamination, clean up, and all other related charges. All costs related to the inspection, evaluation and required abatement work are the responsibility of the Client. Atlantic would not be responsible for any delays caused by such discovered issues. In the event that one of the afore mentioned issues were to cause a delay, Atlantic reserves the right to relocate to another work project until the stated matter(s) are rectified. # 4817 [14] SAFETY: The Client is responsible for all costs related to safety protocol requirements. Standard Exclusions; The client is responsible for all charges associated with temporary sanitation, power, or fencing. [15] CLEANING: Cleaning procedures are as stated. We provide a general cleaning effort of all work locations at regular intervals (per schedule) and/or upon final project completion. This general cleaning will be recognized as a "Broom Swept" condition of the designated work site flooring surfaces (interior) or a stated finished surface (exterior). Standard Exclusions; Unless otherwise specified in the original contract/agreement, any further, detailed cleaning is the responsibility of the property owner. Atlantic does not possess the equipment, skills, or materials - to provide household cleaning services. Detailed cleaning may be arranged by Atlantic for an additional charge to hire a professional cleaning service to perform such work. Upon a request for protective coverings to be applied to, or over, any portion of the Client's property or belongings, additional charges would apply to cover the costs for the protective materials and the labor to apply these. Standard Exclusion: If items, furniture, other belongings (of the Clients), are requested to be moved, relocated, other — and such is performed by Atlantic — This Corporation cannot be held liable for any damages that may occur. [16] TRAFFIC CONTROL: Standard Exclusions; In the event that traffic control of any kind is required during any stages of construction or material deliveries, all costs incurred will be charged to said client. Atlantic is not responsible repairs of damage(s) to roadways, driveways, sidewalks, or paved/concrete/masonry/similar areas - that occur when construction equipment, delivery vehicles, and other moving machinery is being used during the normal course of construction and contract related work. In the event that such an occurrence were to take place, the individual (company, or other entity) would be responsible for any damage(s) incurred. Client would pursue any and all possible restitution with only that party. [17] SIGNAGE: Atlantic reserves the right to 'post' building permit(s), per town requirements, and/or signage on the work site that is visible from any passable public roadway in order to identify the project, and to effect material deliveries to the contracted work location. The afore mentioned building permit(s) is required to be 'posted' due to state and town guidelines, for the duration of the work project. The afore mentioned signage refers to one or more company labeled lawn placards to be placed in a viewable position(s) for the duration of no more than one (1) week prior to the initial delivery of materials and one (1) week following the official 'signed -off completion of the listed contracted project. [18] EPA - RRP Ruling 40 CFR - 745.80 & MA 454 CME 22.00 - Federal Regulations as of 4/22/10: Homes built prior to 12/31/77 - will require a lead test of all areas to be worked on/in, greater than 6 SF (interior), and greater than 20 SF (Exterior). In the event that locations are tested under the RRP rule, and these test positive for Lead, added costs may apply for the implementation of the EPA required safety protocol/precautions. EPA RRP information brochure would also be provided. No work shall begin prior to the signing of this contract and transmittal to the owner of a copy of the signed contract. Unless otherwise specified on this document, this Proposal/Contract does not imply that any lien or other securities interest has been placed on the listed property or residence. Warranties: Under the provisions of 780 CMR R6 and MGL c 142A; Unless otherwise specified on this document, all installation work is conditionally warranted for a period of one year; exception: Floating Wood Flooring installations. This conditional warranty does not cover damages related to (a) accidents, misuses, abuses, neglect; (b) failure to maintain product per it's design; (c) Improper material for the client intended use of the space ; (d) alteration, repair or attempted repair by anyone other than this contractor or its authorized representative. Please see points [9], [10], [11], & [12] in connection to the terms and conditions of all warranties. In the event that the client does not make/pay a scheduled payment, issued invoice, work change order, or additional charge payment, for any reason, all warranties on the work performed will be deemed 'null and void'. REQUIRED GENERAL CONDITIONS: In order to properly perform all contracted work, general conditions must be arranged for and provided by the Client. These conditions must also be in agreement with the Property Owner, if these two (2) are separate parties. These general conditions are as follows; Adequate utilities and facilities are required for the agreed upon work. Said utilities include: Access to potable water, Multiple Electrical outlets, and bathroom facilities during working hours. In the event that the Client does not wish to, or cannot provide bathroom facilities, an arrangement may be made for the delivery and maintenance of a portable bathroom facility onsite. In the event of such a decision, the Client may be required to pay for expenses incurred for a portable facility's use during the duration of the contracted work. (Not Applicable on this Project). If the Client chooses at any time during the work process, to cease provision of any one of the listed utilities or facilities, such will inhibit the ability to perform work. As such, work may be forced to cease and begin upon re -provision of the necessary utility or facilities mentioned. It is the Customer's/Client's responsibility to acquire knowledge of and to advise Atlantic of any condition on the property which affects the ability to perform all contracted work. It is the Customer's responsibility to arrange for and provide secure storage areas for materials delivered to the work site. The Client and Property Owner Agrees Not to perform any work on the contracted project without written agreement with Atlantic. The Client and Property Owner agree to avoid "interfering" with Atlantic workers, which can & will cause delays and defects in workmanship. "Interfering with workers" would be recognized as, but not be limited to; verbal procedure -questioning, overly close - proximity to a worker, prolonged -observation while carrying out their work, or any other action that would cause a worker difficulty in their concentration, work performance, and productivity. All questions/concerns regarding: craftsmanship, workmanship, installation methods, job procedure(s), material usage scheduling, expenses, contractual issues, etc, should be brought to the attention of the designated project manager. The Client and Property Owner agree to make no agreements in regards to this proposal/ contract with any trades -person, subcontractor, or Atlantic employee - outside the scope of this work contract without the written consent of Atlantic. It is the Client and Property Owner's responsibility to properly supervise and protect any visitors, minor, non -minor children and pets, occupying or visiting the said property, in regards to the DANGERS of entering the work site area, power and hand tools, areas of material storages, and all other SAFETY matters associated with building/remodeling/repair work occurring at their property locations. r� 0 HOUSEISTRUCTURE INFORMATION: # 4817 Property Owner/ Client testifies to the best of their knowledge, that the age of the home, or structure, listed in this contract, and, to be worked on - is as stated below. (Per TSCA Section 402) YEAR OF ORIGINAL BUILD or Age of Structure Home Owner's Signature Date ACCEPTANCE OF CONTRACT: The listed prices, specifications and conditions are satisfactory and are hereby accepted. Atlantic WB Construction Services Inc. is authorized to do the work as specified. Payment will be made as outlined in this document. Property Owner's General Date Date -/,;v NOTE TO CLIENTS: Atlantic recognizes that either one (1) of the signing agent(s), listed Owners (of Town Record), or authorized Owner Representative - is individually, duly, approved (as the Representative, Client, or Owner) to make decision(s) related to specific worksite aspects & choices. In the event that a decision is made related to project details, by one (1) of the authorized agents, whose name & signature may appears above (or listed as party to ownership of the project address), Atlantic will accept the decision as final, and proceed with the work process. Atlantic may likely not attempt to contact all individuals involved with the overall project, or, all Owners of the property, prior to continuing work - based on the provided decision. - TNANK YOU FOR YOUR BUSINESS -