CLB Backup 10/16/2013 CONTRACTORS
LICENSING BOARD
Backup Does
October 16 , 2013
Cor County
COLLIER COUNTY CONTRACTORS' LICENSING BOARD
AGENDA
OCTOBER 16, 2013
9:00 A.M.
COLLIER COUNTY GOVERNMENT CENTER
ADMINISTRATIVE BUILDING
BOARD OF COUNTY COMMISSIONERS CHAMBERS
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A
RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD
INCLUDES THAT TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ROLL CALL
ADDITIONS OR DELETIONS:
III. APPROVAL OF AGENDA:
IV. APPROVAL OF MINUTES:
DATE: August 21, 2013
V. DISCUSSION:
VI. NEW BUSINESS:
(A) Cruz Olivarez — Review of credit report(s)
(B) Michael J. Artlett — Contesting Citation
(C) Joseph M. Palmer — Reinstatement of license without re- testing
VII. OLD BUSINESS:
(A) Orders Of The Board
(B) Seth Hollander— Review of six month credit report(s)
VIII. PUBLIC HEARINGS:
(A) Case 2013 -09 — Seth B. Hollander - D /B /A Hollander Construction Company, Inc.
IX. REPORTS:
X. NEXT MEETING DATE: WEDNESDAY, NOVEMBER 20, 2013
COLLIER COUNTY GOVERNMENT CENTER
ADMINISTRATIVE BUILDING
THIRD FLOOR IN COMMISSIONERS CHAMBERS
3299 E. TAMIAMI TRAIL
NAPLES, FL 34112
i-eb 15 2008 12:23PM TERRRNR LRW MT
PrevMur "et" 411 0/110164
TERR.ANA LAW, P.C.
Suite 117, Park Building
400 Third Avenue
Kingston, PA 18704
Telephone (5 70) 283 -9500
Fax (570) 283 -9450
D. NAIAE OF SCRROWER: Albert Peters and Nancy Peters
I ADDRESS
i E. NAVE OF SELLER- Cruz Olivarez
ACDRESS
5707145551
p.1
lorw NL3-1 (slay raf +andboek 41052
A. Settlement Statement
U.S. Department of Housing and Urban Development
I. CFHA 2. Dr-whA
3. :DCcny. Urins.
L.4. QVA rn orr�.Ins.
6. FILE NUMBER
17. LOA' t: tA3E�
06.9060
i
8. 1.OR I GALE INSURANCE CASE NUMBER
�i e�in atf«t en a
caer and an
rther alMMrtbmme. pmaa,edd e r n u po. m
i Td'GExprM SettleMant System
I rna aeetbn tOtd.
Pr[nivl n�reen: no � .._._ ..__
r. nnr..c t LrawtK
--
1 ACJRESS:
i
G. PRCPER7Y ADDR_Ss. 1107.1109 Y /yoming Avenue, Exeter, PA 16643
- -�
Exeter Borough
H. SETTLEfASNTAGENT: Terrana Law, P.C., Telephone: 570.283 -9500 Fax: 570.283.9450 - -
PLACE _-TTLE:a!ENT: 400 Third Avenue Suite 117 Kin stun PA 18704
I. SET -L -h1 'T DATE:: 01/15/2008
J. SUMMARY OF BORROWER'S TRANSACTION:
K. SUMMARY OF SELLER'S TRANSACTION:
100. GROS AMOUNT DUE FROM BORROWER
400. GROSS AMOUNT DUE )SELLER
101. Contact sales cr';e
102. Personal Pro rt I
145 000.00
401.
Ccn'ract IVes cr, e
145 000.00
_
103. Sehe iI charges to bormwer .ine 140,7!
75225
402
403.
Per cna! Pr ^em
-- _
4N4
)
105.
I
Ad'ualmenn for item Paid o se'ier
108. Schad Taxes 021151080 06/30108
in advance
_
Ad .stnens for items Paid DY Seger )n advance
199. WVSA 07115108 to 03131108
796.33
39.56
4ca
Sc6 ) 7 -- 07115f06 (c 08130/08
', 0A
796.33
"19. Sexmr ; 02H 5106 to 03131/08
9.95
410.
015f081o03131108
Sftwr
39.551
02N5108t0313110a I
9,95
112.
412
120. GRO AMOUNT DUE FROM BORROWER
148 596.09 420.
GROSS AMOUNT DUE TO SELLER
200. AMOUNTS PAID BY OR ON BEWALF OF BORROWER
500. RED CTIONS iN AMOUNT DUE TO SELLER
145 845.84
201. De s* or ear 2s! rrmey
202. Pr.
5 000.00 501.
Exxss De osa see - sieacns) 1
5 000.00 '
ncioal 1mat t ct rew Ieais
203. stn loanrs taken su ' cl t0,
5Td.
Satt;errler char as sere (I'. 3e 14WJ
45 988.08
50?.
Ex stin to n s t 'en sut'E t
s 2 4.
Pa o8 of Fi: t r!c E102 L03n
89 028.31
Chester 0. Newhart and Ida New
65
505.
206. Rent for 2 weEks Lom %varez
3 00 506.
Rersl for 2 ks frrn ol,,Nw
300.00
207, Securitit e°^sil
600.00 7.
S . rit Deposit !
600.00
208. Renf z' !0 to l29.U8
2 .66 508.
Rent 211508 to 2,2948 ,
269.66
205.
_
509.
,
SUNISTITUTi FORM 10" SELLER STATEMENT: TM IMortnal:an a wmd MMn IS knponact taa Infomaaen Ir be bre F -Isged •R\ip 1.10 -1 R.~U. St.ie•. Y you ere r red to Oe a re4rrL
• nag y6ncr e�ty ar o1Mr Mrctlan vld be inpoeed on you II IN Itrm is ntPdnd l0 6e npomd aM tin 1 d nlnrr tlMf is rqu
IIrM 101 •baw c Mvf•. tM Gross Preeaety or,, .6rmacllan. Wornd. The Canvat:t Sk)n Priq d•rcnbsd on
You are rr ynd %I to Provide the eeM#-W 4061. (P.d. Taa ID Ka:
You maYmsub;•ctto clMl pcftrntnal Fanatic,inporad by law. Underpsmiti rofp ity, I your hat a ridmtNioa .,r... 0- do Mt provide Sourcarcct to rldeME¢a:cn
i V �t"P6yer Ida :1:iodnanmr.
TP.:: t - 31:LLErt(a1 S,GNATURE(9):
SELLERS) NEW VALIAG AGGRESS,
SELLER(S) PHCAE NUMBERS: (Hi ti
Feb 15 2008 12:23PM TERRAMA LAW MT
PWataua adNbnr M "4010 a
U.S. 0 ARTMENT OF HOUSING AND URBAN DEVELOPMENT
_
SFTrI ;:US:IJT CTATCUCLIT
Cna .,.. n! ------ --
5707145551 P 2
hxm
08 -9060 NYD•112Aa) W 1;anditi- 4305.2
?, „__„
hV [
- '�= xtress �p1 =Te :Tt Sys' PM d 92115 20: aI 1
- ---��. i • i 7 t'TR
_ -_ -- PAID FROM I PAID FROM
BORROWER'S !!, SELLER'S
FUNDS AT I FUNDS AT
SETTLEMENT I SETTLEMENT
803. A 02!521 Fee -- -- ��
604. CreditR
ende Ins ei,. -
CS.
07. Assurr ' n F
809. ---- ----�-
804. t
i 810. -
_ � 1
i 811. 1
1 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE
901 Interest From d-
G2. i.10 a e murarce Prem um for
SC3. HamdAsurance 2wum ter
_ 5C4 I e
1 1000. RESERVES DEPOSITED WITH LENDER FOR
-
_19GS. Hazard Insurance To � Imo
-
_
10C2. &!oflaaae hsU e n
1
CO3. PrD Tax Tom, 5 S ---x
-
'004. Couniv Procism Tax rro. 78.38 Jmo
- -
School `axes mD. _ 178.59 Jtro
- -
_
CCS. Aggregate Aral s:s Ad'u tmert
1100. TITLE CHARGES
1 0,00. 0 00 •
101. Set-emmnLor clos t
'102. Abstract or VV. Search
1103. Tile ex m nation
1104. T lie lnsirrance Vrde•
i IC5. Mornimf Fees to Chester D. Newha E wire
2
1106. Notary Fees
1107. AttornE 's fees to Termna Law P.C.
150.001
incWes wave items i
1108. 7de Ins❑•anm to Terrans Law P.C.
1083.75 '
6='udas goo Item No:
'1D9. terdefs Micy
1110. Gtivaer's P I!c 1 145 000.00 •1 083.75
lilt.
1112.
V13.
I
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Fen Deed 543.50 Release
43.50
1202. CI nt to hurn s Deed $1,450.00 • %Ic1 a
1.450.00,
1_ 3. Stara' istam s Deed -1 450.00 • t ion a
1.450.00 -1
tus. sewer salarca to Wyoming Valley Sanitary Authority
13.4. Bcro Sewe' Baance to Exeter Borough Sewer ! _ 1,433.12
1305. 2306 De;inauent Taxes to Luzeme County Treasurer _ __ 3,668.08 •
1305. 200007 Deiircuent Taxes to Luzeme County Treasurer 3.430.49
1507. Payoff ;:edera: Tax Ler to Opeartment of Treasury IRS 18 829 52
Pa'/Of to Sharon Ofvarez _ i , 11.IN I
to Iha tool ol AY t2owledea and baiiat, 0 4 a true and aeeuraN supnard W all raoalpts l,id l"buraamants .vd0 on ny ae: aunt er •Y T•
N �ayY� �'�►'°�� i^
1l 'II
WARNING: frig ACRIME TO NNOMNGLY MAKE FALSE STATFUENTS TO THE
UNTED STATES ON THIS OR ANY SW;LAR FORM, PENALIES UPON Co!iVICnom
CAN INCLUDE A PINE AND IMPRISONMENT. FOR DETAILS SEE TITLE 19t
U.S. CODE SECTION 1001 AND SEOTiON 1G10.
ej:
T5a NVD -t bea'a� ant Btctoinan; MYan Nye rpwrapind is a 1:Ya rld acwraa awa.nt ar this Uartsxtbn.
1 hates eauud v wYi c■ ala 1M 1L'Itla t0 ba d�aEtriad in aaadrdalwa with Ihis apbm/Mt
Form 668 (Z)
(Rev. 10 -2000)
5228 Department of the Treasury - Internal Revenue Service
Certificate of Release of Federal Tax Lien
Area: Serial Number
SMALL BUSINESS /SELF EMPLOYED AREA 42
Lien Unit Phone: (800) 913 -6050 178361404
I certify that the following -named taxpayer, under the requirements of section 6325 (a)
of the Internal Revenue Code has satisfied the taxes listed below and all statutory
additions. Therefore, the lien provided by Code section 6321 for these taxes and
additions has been released. The proper officer in the office where the notice of
internal revenue tax lien was filed on July 09
2004
, is authorized to note the books to show the release of this lien for
these taxes and additions.
Name of Taxpayer
CRUZ OLIVAREZ
r Use by Recording Office
J6M-' fi77 161 ';ZO/3
Residence 410 W 8TH ST
W WYOMING, PA
18644 -1614
COURT
RECORDING INFORMATION:
Liber Page UCC No.
Serial No.
n/a n/a n/a
1670 L 2004
Kind of Tax
Tax Period
Ending
Identifying Number
Date of
Assessment
Last Day for
Refil ling
Unpaid Balance
of Assessment
(a)
(b)
(C)
(d)
(e)
(f)
1040
12/31/1999
XXX -XX -7328
07/30/2001
08/29/2011
10500.65
1040
12/31/2000
XXX -XX -7328
08/20/2001
09/19/2011
947.40
1040
12/31/2002
XXX -XX -7328
05/26/2003
06/25/2013
607.32
* * * * * * **
* * * * * * * * **
* * * * * * * * * * * **
* * * * * * * * **
* * * * * * * * * * **
* * * * * * * * * * * * * * **
Place of Filing
Prothonotary
Luzerne County
Wilkes Barre, PA 18711
This notice was prepared and signed at
the 05th day of March
2008
DETROIT, MI
Total 1$ 12055.37
, on this,
Signature Title
Operations Manager,
Centralized Case Processinq -Lien Unit
(NOTE: Certificate of officer authorized by law to take acknowledgments is not essential to the validity of Certificate of Release of
Federal Tax lien Rev. Rul. 71 -466, 1971 - 2 C.B. 409)
Part I - RECORDING OFFICE Form 668 (Z) (Rev. 10 -2000)
CAT. NO 600261
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CUSTOMER COPY /COPIA i;EL CLIENTE
ACE CASH EXPRESS - 43497
2642 TAMIAMI T2L E
NAPLES, FLORIDA 341125707
2394172274
ExpressPayment
SEND /ENVIO
00663454020':
Date /Fecha: 1017/13 Time /Horn: 5:22 PM
Sender Information
is formacion de la pe ' sona envia
cruz olivarez it
Phone /TeAf.ono: 2392464222
Receiver Information
Infor:macion de la persona clue recibe
PENN CREDIT CORPORATION
Account /Cuenta: k °kk7149
Attention/Atencidn: att :Ashley
Reference /Referencia4
Amount Transferred/
Cantidad del Envio
Fee /Cargos
Discount /Descuento
Total /Total
Payments made after 11:1:9 PM CST will add an additional
day to the posting time,. / Pagos realizados despu6s de
11:59 PM CST seren entregados un dia despues del.
dep6sito.
TEPMS and CONDITIONS
The MoneyGram ExpressPaymentlk service is provided by
MoneyGram Payment Systems, Inc., a Licensee+ money
transmitter with its pr.nci.pal office at 1550 Utica
Avenue South, Minneapol_s 55416 ( "MoneyGram ") through
a network of agents ( "Acents "). Call 1- 800 -926 -9400 if
you have questions or ccxmplaints.
You must verify all information on this receipt before
you leave this location. No refunds are available
unless your Receiver named above rejects your payment.
MoneyGram makes no representation as to when your
payment will be received or accepted by yoar Receiver.
MONEYGRAM IS NOT LIABLE FOR INCIDENTAL, IN;iI.RECT,
SPECIAL OR CONSEQUENTIAL: DAMAGES WHETHER YOUR CLAIM
ARISES DUE TO MONEYGRAM OR ITS AGENTS' NEGiJGENCE,
OTHER FAULT, ERROR, OMISSION OR NON- PERFORi'!ANCE. WE
ACCEPT NO RESPONSIBIL•IT`' FOR THE ACTS OR OMISSIONS OF
YOUR RECEIVER OR ITS AGES S OR DESIGNEES.
Privacy Notice. We use and save the information you
rive us to provide services. manace our bus=iness. and
44564975
861.25 USD
13.99 USD
0 USD
872.24 USD
— ,
ACE Cash Express, Inc. # 3497
License #/
2642 E T8MlHMI TR1
NAPLES. FL 34112
(239)417-Z274
w�.�ecas,hpxpress.com
2013\O07O1O036 10/O7/2O13 05:16:58 PM
D�y / 12889
Express Pay 44564975 1 861.25
Fee 0.99
Cubto�a! RT).24
872.24
Tam:O.00% * 0.00
Total: $ 872.24
Cash: $ 880.80
Change Due: $ 7.76
Time to Serve you: 05:02
Tell us about your experience!'
We want to hear from you
www.TrllAceCash.com
We offer more thun chcck cashing.
Short-term cash advances*
Pre-paid MostcrCords*
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Wire Money through Moocy8rum°
ire-po3d cA\l/ng cards*
Place pay yovr bills*
*Not available in all states.
"rc store for product avniiob{lity.
For Cvotomrr Service
p):aoc cu!| 877-ACE-C A3H.
k
I
09/27/2013
Lutgert Companies
4200 Gulf Shore Blvd, North
Naples, FL 34103
Re: Village Walk Parking Improvements
Proposal
The following is our proposal to provide labor, material and taxes required to construct the following.
8" x 8" ribbon curb: 414 I.f. $ 6,500.00
Replacement of 36" valley gutter /curb: 16 I.f.
Scope of Work
-Form, place and finish 8" x 8" ribbon curb.
-Form, place and finish 36" valley gutter.
Exclusions
- Demolition or removals of existing conditions.
- Repair or replacement of landscaping or irrigation systems.
- Traffic control.
- Testing of concrete.
-Rock excavation,
-Grade prepared by others to
- Layout and grade stakes installed by others.
$ 700.00
If you have any questions or if further information is required, please don't hesitate to call or email me. And thanks for
the opportunity to contribute to this project.
Sinc y,
OM RCIAL CRETE SYSTEMS, LLC.
Wilder
Estimator
6 C lwSo - 7 6oAe.)_5
"RLOCKING ._.._.._.--------------------
6301 Taylor Road, Naples, FL 34109 PAVING INC. Phone: (239) 593 -5077
1 Fax : (239) 593 -58021
PROPOSAL - REVISION #1
tee: 10/3/2013
To: The Lutgert Companies
4200 Gulfshore Blvd. N., 3rd floor
Naples, FL
Phone:
Fax:
We herebv submit specifications and estimates for:
action to
Job Name: Gulfshore Blvd. Parking
Naples, FL
Subdivision: The Villages
Attention: Seth (253 -1406)
E -Mail: sethCa)hollander- const.com
proper grade to be completed by others
2. Supply and install V sand bed
3 Install only five (5) different colors of 2 3/8" concrete pavers
provided by others
4 Cut compact and sand total job
5 Supply and install standard concrete wedge restraint
6. Approximately 3,305 SF x $2.95 $9,749.75
Total Walkways: $9,749.75
1. Install only 200 SF of pavers for 2 apron areas
Total Aprons: $200.00
1 Contractor responsible for purchasing and del
2. Additional areas/square footages will require
material needed to finish the
We hereby propose to furnish labor and materials in accordance with the above specifications, for the sum of ,
with payment in full upon completion of this proposal. If payment is made by credit card, a processing fee will be added. Any variation of
these payment terms must be agreed upon in writing prior to start of work All work to be completed in a workmanlike manner according
to standard practices. Superior Interlocking Paving, Inc. shall not be responsible for any incidental or consequential damages that may arise
during standard and acceptable field practices. Superior Interlocking Paving, Inc. is not responsible for underground
utilities. Any alterations or deviations from above specifications involving extra costs will be executed only upon written orders and will
become an extra charge over and above estimate. No credits will be issued for excess materials on completion of job.
In the event that payments are not made to Superior Interlocking Paving, Inc. as agreed, the undersigned agrees to pay all costs, including
reasonable attorneys fees and court costs, for the collection of sums owing to Superior Interlocking Paving, Inc. All agreements are
delays beyond our control. This proposal is subject to acceptance within 30 days and is void thereafter at the option of
contingent upon any
Superior Interlocking Paving, Inc.
Authorized Signature: Mario Carmona
specifications and conditions are hereby accepted. You are authorized to do the work as specified.
The above prices, sp Signature will guarantee all payments in full.
Payments will be made as out
above. Sim Signature:
Signature:
Accepted:
Date:
�Pr� -�►�j � is �,��
ADDENDUM TO STANDARD FORM OF AGREEMENT
BETWEEN OWNER AND CONTRACTOR
This Addendum to Standard Form of Agreement Between Owner and Contractor is by
and between Village on the Bay, LLC, a Florida limited liability company ( "Owner ") and
Hollander Construction Company, Inc., a Florida corporation ( "Contractor ") and is dated this
of , 2013 and replaces any and all other Addenda, if any, to the
Standard Form of Agreement Between Owner and Contractor.
WHEREAS, Owner and Contractor have entered into a Standard Form Agreement
Between Owner and Contractor dated July 2013 herewith ( "Contract ") and wish to modify the
terms of the Contract as set forth herein.
NOW THEREFORE, in consideration of the sum TEN DOLLARS ($10.00) paid by the
Contractor to the Owner, the exchange of mutual promises, and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, Owner and
Contractor agree as follows:
1. All items and conditions of this Addendum expressly supersede and take
precedence over the terms and conditions of the Contract to the extent that there exists any
conflict with said Contract.
2. Section 3.2 of the Contract is deleted in its entirety and is replaced with the
following:
§3.2. The Stipulated Sum shall be subject to
additions and dedications as provided in the Contract documents in accordance with the scope of
work and sums set forth in that certain Hollander Construction Company, Inc. Amended
Proposal dated , 2013 attached to this Addendum as Exhibit "1" and
incorporated herein by reference.
3. Section 3.3.1 of the Contract is deleted in its entirety and is replaced with the
following:
§3.3.1. The Cost of the work is defined in accordance with Exhibit "1" to this
Addendum.
4. Section 3.3.4.1 of the Contract is deleted in its entirety and is replaced with the
following:
§3.3.4.1. The Cost of the work is defined in accordance with Exhibit "1" to this
Addendum.
1 of 2
Initials Initials
9Vhbrr- -�
OWNER:
Village on the Bay, LLC,
a Florida limited liability company
Its:
Dated:
CONTRACTOR:
Hollander Construction Company, Inc.,
a Florida corporation
Its:
Dated:
2of2
Initials
Initials
c' HsrRu :TioN CON,r A�N7
2681 Airport Road South, Suite 113
Maples, Fl 3,4112
Tel: 239- 253 -1406 Fax: 239 -530 -2472
Email: Seth@Ooliandrs-Gonst_ con
PROPOSAL
X43
j/lAfc 7/ 000.
42DO CM S NbM
NA*s, RL 34103
�: 239-261 -M130
ATTrt Mike Hoyt
Eric Lrrtoet
Proo*= VMage Parking Extension
7EM QTY UNfT LJNff PRICE TOTAL PRICE
SMEWORK
I
Modoaiion
1
LS
$
83136
$ 930.36
2
St Fenc:e
310
LF
$
1.05
$ 325.50
3
Saw Cut
1
LS
$
22834
S 718 -34
4
Concrete Demo
2.212
SF
$
D.89
$ 1,970.30
5
Sad & Hedge Removal
1
LS
S
3,545.12
$ 3,545.12
6
Curb Removal
1
LS
$
690.43
S 890.43
7
Excawa5on
1
LS
$
9<7-95
S 927-%
8
import
1
LS
S
661.47
S 661.47
9
12' Sub Grade
305
SY
S
4.87
$ 1,49~1122
10
6' Base For Sideixalk Pavers
3D5
SY
$
6.13
S 1,975.78
11
V Sand For Skdevrafk Pavers
3D6
SY
$
353
$ 1,080.18
t
14.-
DrKabie Grasspava2 Vdh Sand S Gravel
2.468
SF
$
5.12
S 12,636.16
151
96`4 9
!
Ll-
s'- *—a--,
— 189_9p
17'
_
1 6' x T Timber Border 414 LF $ 626
; 2,581.61
2 Ca� Car Stops 13 EA $ 2750
16 irf.O.T.
LS
$
941.60
$ 941.60
19 Feral Grade For I wxft-�w
LS
S
3,154.35
S 3,15435
2D Sb*wg & Sicrlage
1 LS
S
850.30
S 850.00
21 Survey + A*4km s
LS
S
2,954 _TS
S 2954.75
ALTERNATE SITEWDRK TOTAL
S -- a- -,@9d:e6
1 6' x T Timber Border 414 LF $ 626
; 2,581.61
2 Ca� Car Stops 13 EA $ 2750
S 357.50
ALTERNATE TOTAL
S 2,949.11
Notes to Propasat: TOTAL BID
S 58,153.73
— Not responsible for prtvate utiffies not located 17y the respective Dwner.
No connection, inspection, permits or impact fees.
— Proposal valid for 30 days.
All material is guaranteed to be as specified, and the above work to be performed in accordance with
the drawings and specifications submitted for above work and completed in a substantial workmanlike
manner for the sum of [S PER ASDVE} dollars with payments to be made as follows:
i Arty Ml Percent of total bid due prior to commencement with remainder due upon compiefion.
Respectfully submitted: Hollander Construction Company. inc
Arry akera5on or devohm from above sdia::& rEars ewafvmg wire costs, wal be 0cearted upon written orders, and will
bscvme an extra charge over the estimate. At agreements contingent upon strikes, accidi :its a, delays beyond o a
omtroL Owner to carry fire, torado and other necessary irssar-oe upon above work Worker's Compensation and
pubk bahiky insurance on above work to be taken out by Holiander Construction Company, Inc.
Nate: This proposal may be wiftdrawn by us 9 rot axepted w&in 30 days
Acceptance of Proposal
The above prices, specifications and conditions are safisfactory and are hereby aaxpted. You are
authorized to do the work as spec;1Hed. Payment wilt be made as outlined above_
Signature
Selfi Hollander- Pnsideri
Date Signature