42-146 (2) Westwood General Contracting Services LLC
417 Springfield Street Suite 176
Agawam MA 01 001
Phone: 413 - 433 - 1300 fax: 413. 734 - 0074
Home Owner Information Contractor I
Name: Elaine Whitlock Comp N ame: Westwood General Contracting Services
Street Address 915 Westhamp Rd Contractor /Owner Name: Philip J.Guazzaloca
City/Town Florence State: MA Business Street Address: 417 Springfield Street Suite 176
Zip Code: 01062 Cit / own: Agawam State: MA
Daytime Phone: 413 - 563 - 1162 Zip C e: 010001
Evening Phone: Busi ess Phone: 413 433 -1300 Fax: 413- 734 -0074
Cell Phone: MA U CSL# CS99530 MA HIC # 161334
Mailing Address(if different from above) Expiration Date: 1/29/2012 10/14/2010
Sales Person: Phil Guazzaloca
WORK TO BE PERFORMED AND MATERIALS TO BE USED
Contractor agrees to do the following work for property owner:
Roofing Replacement - Tear off existing roofin material and dispose of all waste
Protect siding and landsa ing from falling debris. Maggetic cleanup of grounds. Inspect decking for an
rot and/or damage. (rot/damage repair additional at $55.00 per sheet Underla ment to consist of Ice& Water
Barrier 3 ft. into interior walls on bottoms 6 ft. from bottom o 3 ft. soffit areas) - and all penetrations
-15 lb. felt on balance of roof - Reflash perimeter with � -5 white drip edge, walls where necessa
Re lace i e boots with new aluminum flanged units - 'Reflash and Lead chimney as needed
Reship le roof with 30 year GAF material - color to be determ ined. Ridge vent all peaks with cobra ridge vent
Replace existing dome skylight with Velux fixed unit with manual shade - reframe as needed - Install
interior trim as needed to c omplete installation - Repair chimey - repoint chimney_- repair upper courses
of brick as needed
Materials expected to be used:
30 year GAF Timberline Shingles - Ice & Water barrier - 15 lb. felt underla ment
1 Velux fixed deck mounted skylight with manual shade aprrox size 30 "x31"
The following work schedule will be adhered to unless circumstances beyond the contractor's control arise:
Work Scheduled to Begin: _09 108 12009 Expected Date of Completion: 09130 12009
Date Contractor will begin contracted work weather ermittin Date when contracted work will be substantial) completed
TOTAL CONTRACT PRICE AND PAYMENT SCHEDULE
The Contractor agrees to perform the work,furnish the material and labor specified above for the
SUM of: $ 6800.00
Payments will be made according to the following SCHEDULE:
$ 2100.00 upon signing the contract (*Not to exceed 113 of the total contract price OR the cost of
special ordered items, whichever is greater *)
$2300.00 upon 50 % completion
$ 2400.00 upon completion of the contract ( *Law forbids demanding full payment until contract is
completed to both parties' satisfaction)
In order to meet completion schedule, the following material /equipment must be special ordered
before the contracted work begins ( *Law requires that any deposit or down - payment required by the contractor before work
begins may not exceed the greater of (a) one -third of the total contract price or (b) the actual cost of any special equipment or custom
made material which must be special ordered In advance to meet the completion schedule *)
$ t paid for
DO T SIGN THIS CONTRAC WAR d AN SPACES
Ide c co' s of the contract should g e c nt actor
Propert wners! gent's Si ature re
Date Date
You may cancel this agreement if it has been signed by a party thereto at a place other than an address
of the seller, which may be his main office or branch thereof, provided you notify the seller in writing at
his main office or branch by ordinary mail posted, by telegram sent or by delivery, not later than midnight
of the third business day following the signing of the agreements.
See attached notice of cancellation for an explanation of this right.
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