5,000 sq-ft ground-up construction of a modern, single-family, 3-bedroom home with pool on 4 acres of vineyards with full development of utlilities, wells, drainage and a ADU/Barn.
Architect: Zimmerman & Associates
Interior Design: Studio Becky Carter
Lighting Design: Techlinea
Structural: ZFA Structural Engineers
View Park Court, Mill Valley, CA.
Interior remodel of a single-family residence & foundation work. Included extensive finish carpentry, new kitchen, new bath, cantilevered stairs, decks, Venetian Plaster and flushed finished throughout.
Architect: Wright Architecture
MurphyMcKenna
Amy Gannaway & Marcus Buchanan 3 Las Palmas Way, Tiburon
Client References
“Anthony and the team at MurphyMcKenna have been a pleasure to work with and are able to provide early phase estimating services in addition to general contracting.”
BAR Architects
Earl Wilson, BAR Architects - ewilson@bararch.com
“Sometimes there is an innate and successful fluidity that develops and guides a project towards success. An ability to think outside the box and ‘on the fly’ problem solving are strong MurphyMcKenna traits. Not only are they experts at finding ways to execute a design, but they are extremely proficient at staying on schedule. It is also through a clear and concise management of the project that made our experience memorable.”
Terry&Terry Architecture
“We thoroughly enjoyed the collegial teamwork with MurphyMcKenna on the job. Our client received clear reporting on project costs and schedule, while we as architects got superior care on both infrastructure and installation details. Their projects are characterized by craftsmanship and built to last.”
2M Architecture
“I’ve known and worked with Anthony Murphy for over twenty years. We’ve done exceptional projects together. What makes them special is the relationship between art, technology, and craft, between architect and builder. MurphyMcKenna are “Master Builders” they bring expertise and professionalism to the work that we share, elevating the process and product”.
LEVY art + architecture
Ross Levy, LEVY art + architecture - ross@levyaa.com
“MurphyMcKenna are excellent collaborators bringing their expertise and attention to detail from construction estimates to finish craftsmanship. True teamwork!”
BAR Architects
Tim Hepworth, BAR Architects - THepworth@bararch.com
Jee-Hee Haar, BAR Architects - jhaar@bararch.com
“We appreciate how thorough, and detail oriented the MurphyMcKenna team is. Our collaboration was exceptional and made the client experience seamless and our job as designers that much easier!”
McCaffrey Design Group
Alice Cummings, McCaffrey Design Group - alice@mccaffreydesigngroup.com
“MurphyMcKenna has been very helpful on a current project where significant solid rock excavation under an existing home is occurring. They have been responsive, found the perfect subcontractor for the work, and we are looking forward to embarking on this project. The project also includes surgically cutting a new 49’ elevator shaft through the existing three-story home to the garage below. With such a complicated project, we feel we are in good hands with MMC”.
MacCracken Architects
Steve MacCracken, MacCracken Robinson Architecture - stevem@macarchs.com
“I’ve worked with MurphyMcKenna on a project that required great attention to detail, as the products used were high end and needed to be installed in a very precise manner in order to show off their beauty. The project was also running on an extremely compressed schedule, and it finished on time without a sweat. Anthony’s team is courteous, patient and professional; they do a great job of monitoring and supervising their subcontractors, and they’re very communicative.”
Studio Ku
“I would give MurphyMcKenna a 5-star recommendation to anyone looking for a General Contractor with a direct honest approach to remodeling or building their home in the Bay Area. Both Sean and Anthony are straight to the point and what you see is what you get.
As a Modular Designer, I have worked with Anthony on numerous projects in the Bay Area. I would have no hesitation in referring MurphyMcKenna for your construction needs.” NYŪ Designs
Paul Nyulassie, NYU Designs - paul@modernprefabhouse.com
“We have successfully completed several very high end and complex projects with MurphyMcKenna Construction. As consultants with 30 years’ experience in the custom residential market, we always look forward to collaborating with MurphyMcKenna; they are highly organized, professional and produce premium results. Anthony Murphy and the entire team are exceptional builders. I recommend MurphyMcKenna Construction every chance I get”. Techlinea Inc.
Alexa d’Argencé, Ken Fulk, Inc. - alexa@kenfulk.com
Michael Rex, Michael Rex Architects - rex@michaelrexarchitects.com
Scott Couture, Couture Architecture - design@couturearchitecture.com
“I’m a repeat customer of this company’s services, having relied on them to construct both a 3-story, 4000 square foot duplex condo project in San Francisco and then later a large custom single-family home (more than 5000 square feet). Both projects were extremely complex, and we were impressed by Anthony (one of the principals) and his insights, expertise, and contributions to overcome numerous logistical challenges that came up trying to effectuate (and often remediate!) the architects’ plans. In constructing the San Francisco duplex, his tasteful accents and improvements to the original design were masterful and helped us command top dollar when we sold the units later. The realtors raved over his tasteful execution using different structural elements of wood, stone, and steel. Based on his earlier phenomenal work, we hired him again to build our dream home in Berkeley, which is really a work of art thanks to his efforts. It was an extensive project, requiring a demolition, significant excavation and retaining wall work, tons of concrete, dozens of steel beams/reinforcements, and substantial amounts of high-end carpentry work. His team handled dozens of design changes seamlessly and efficiently. We could not be more pleased.
From what I’ve seen of Anthony over the past 10 years he is extremely conscientious and will do everything he can to bring your design vision into perfect form. If we build another home his company will definitely be our first choice again”.
J Nicholas G, Client
“We had a defined vision of what we wanted our home to be and Anthony and his team’s input was instrumental in making our dream a reality. This was an internal remodel that required extensive structural modifications such as addition of extra large view windows, cantilevered staircase, removal of walls, repositioning structural elements, building shear walls and reinforcement of the foundation. Basically MurphyMcKenna rebuilt the house from the inside. The reno also required fine carpentry and workmanship to carry out our interior design ideas like the slat ceiling, which turned out to be far more difficult and involved than anybody foresaw. The tolerances for the carpentry were very fine but their master carpenters succeeded beautifully, and in the end visitors comment on the ceiling as much as our view, which is stunning.
All this was carried out during the Pandemic when supply chain logistics and staffing were a constant source of potential chaos but MMC’s staff kept the project moving ahead. Communication was excellent and their commitment to maintaining the work flow kept us from despairing. Well not too much, LOL. The confidence boost and reduced stress from working with such professional builders was a huge plus. A side benefit was the MurphyMcKenna’s workers were popular with our neighbors despite the interruptions and inconvenience. We look forward to working with Anthony & Sean and the rest of the MMC team for the second – and hopefully final – phase of the renovation”.
—Doug W and Susan C, Clients
“After we designed our dream home on the Bay, we were faced with the daunting challenge of finding a contractor who had the technical expertise to complete our structural and foundation complexities (long, open spans to optimize the water view, an additional story requiring complete reinforcement of the existing foundation, and difficult easement requirements) and also the craftsmanship to provide highend finishes and stunning detail work throughout.
Our experience hiring MurphyMcKenna for our project has been nothing short of exceptional. Not only is the work impressive, but Anthony and his team have provided clear and timely communication on every aspect, and also seamlessly supported every small design change with ease. Most impressively, the project remained on schedule and on budget throughout, and our neighbors (inconvenienced, to say the least) have had nothing but accolades for the MurphyMcKenna crew and their work”.
Todd W, Client
“Thank you for the tremendous work you and your team did for us. We are thoroughly enjoying our new kitchen and bathrooms, especially now that it’s finally totally complete. Yes, Home Depot finally managed to deliver and install the range, so now our kitchen is fully functional. Everything turned out so well. I know we had some quirky wants like the powder room. Your team dealt with our wishes with total professionalism. They rose above the many challenges, including the confusing design issues and the delivery delays for so many items used in the project.
A special mention goes to Anthony Parrish. He was amazing to work with. He has the most “can-do” approach and identified countless potential problems in time to make changes and adjustments. He has a great attention to detail and even noticed issues with the original construction and finish out of our home. We were also able to address these mistakes, so all the work blended with the untouched areas of our home. Anthony is also incredibly friendly and a great communicator.
We would gladly provide a reference to anyone who wishes to speak with people who have used your company. And anyone who asks for building works, we will definitely provide them with your contact details. Thank you so much for helping create our spaces just the way we want them.”
3 Las Palmas Way, Belvedere Tib 415-231-4023 DATE ACTIVITY
Demolition & Hauling
1. Demo one layer of driveway pavers: 22' X 38' X 5"
Off haul all waste.
Demolition & Hauling
1A. Excavate 22' X 38' driveway to 6" below grade.
Off haul all waste
Demolition & Hauling
ESTIMATE # 15133
DATE 06/07/2024
AMOUNT
5,450.00
2,900.00
22,500.00
2. Right side : Demo exterior wood staircase with landing deck and storage rooms.
Deconstruct cap , and siding, and salvage cap and siding on site.
Demo slab underneath.
Strip stucco 10' X 6' on wall.
Demo upper concrete patio.
Demo concrete retaining wall 14' X 5' X 1' thick with footing.
Demo landscape stairs at right of wood stairs, and landings, and demo landscape stairs at left side of driveway.
Front yard: Grind 4 stumps.
Left side of house: Dig out and remove 20' of hedges.
Right of house front: Dig out tree and hedge,
Tree protection by others.
Off haul all waste.
Notes/Exclusions
INCLUSION NOTES:
• Supervision, Project Management, Administration
• Scheduling
• Clean Up
• Insurance, Taxes
EXCLUSIONS NOTES (but not limited to):
• Items NOT mentioned above are NOT included in this proposal.
Permits
All Areas mentioned are (1) layer unless otherwise noted. Additional charges may apply if above and beyond these parameters. 0.00
All estimates $2500.00 or above will require either 10% or $1000.00 deposit, as well as progress payment upon 50% completion.
A service charge of 1.5% per month (18% annum) will be added to each invoice not paid within 30 days.
BONDED - INSURED - LICENSED (Lic. #746531)
Integration: This Agreement constitutes the entire agreement and understanding between the parties hereto and supersedes any and all prior agreements and understandings, oral or written, relating to the subject matter hereof.
Excludes any toxic waste/liquids – such as paint liquids, spray cans, powders, unless otherwise noted.
All excavation ground work and stump grinding jobs require USA markings. In the event that USA markings are incorrect, HH&D, Inc. will not be held liable for any and all damages. EXCLUDES BEDROCK Or ANY HIDDEN OBSTRUCTIONS. Assumed to dig with jack hammers. Written change order will be needed If manual digging becomes necessary or if dirt becomes wet/muddy.
Concrete pads estimated at no more than 6’’ thick.
Thank you for your business. You can pay by ACH directly on the QuickBooks Invoice link or mail a check to Hurricane Hauling & Demolition, Inc., 55 De Luca Place Ste. B, San Rafael, CA 94901
Thank you for the opportunity to bid your project. Enclosed is an estimate for your review.
All layout(s) done by others. Any alteration or deviation from above specs involving extra costs will be executed only upon written change order, and will become an additional charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control.
ACCEPTANCE OF ESTIMATE: This estimate may be withdrawn by us if not accepted within 60 days. If signed and accepted, HH&D is authorized to do the work
As a Certified Bay Area Green Business we strive to be environmentally and socially responsible. We recycle up to 75% of all construction and mixed debris; 100% of dirt, rock, metal, concrete, & yard waste; separate salvaged materials onsite for reuse; donate reusable items to local 501(c)(3) organizations; use 100% renewable energy and conserve resources in our office. We utilize an electric estimating vehicle and newer, low emissions dump trucks
TOTAL
$30,850.00
Accepted By Accepted Date
All estimates $2500.00 or above will require either 10% or $1000.00 deposit, as well as progress payment upon 50% completion. A service charge of 1.5% per month (18% annum) will be added to each invoice not paid within 30 days.
• 4” of base rock aggregate subbase compacted at non-structural concrete paving areas, 6 to 8” compacted baserock for vehicular traffic areas
• 500 SQFT Gravel paving with Timber steps (4” of Aggregate base over compacted subgrade and stabilization fabric) top-dressed with decorative gravel with steel edging, Timber steps 8” x 6” x 36” $20.00/ SQFT $10,000.00
• 120 SQFT Architectural color concrete (topcast No 3, Pewter Davis color, control joints with 1/8 radius tool) $33 00 / SQFT $3,960.00
P.O. Box 1875, Sonoma, CA 95476 707-328-7828 info@jktassociates.com www.jktassociates.com
Lic. No. 943317
• 1600 SQFT Vehicular Pavers set on concrete slab, Mc Near Cobblestone backside, charcoal grey $49.50/SQFT $79,200.00
• 760 SQFT Pedestrian Pavers set on concrete slab, MMC Medium Marble, Pewter, $75/SQFT $57,000.00
4. Carpentry & Metals
Budget: $20,655.00
• 300 LF Deer fence (Posts, Framing, 2” x 2” x 6’ Black mesh fence wire) $12,580.00
• Wood Screens at Utilities & Trash enclosure $3,575.00
• 26 LED light fixtures (Up lights, Down lights, nitch, step, & Pathways)
• Transformer, wire & conduits & controls, night focusing
Total Amount: $529,851 plus 5% General Conditions
If you have any questions regarding this request, please free to contact us at your convenience at (707) 328-7828 or at kurt@jktassociates.com.
Best Regards, Kurt Heitmeyer, Jose Angulo
P.O. Box 1875, Sonoma, CA 95476 707-328-7828
Lic. No. 943317
info@jktassociates.com www.jktassociates.com
187 Henry Clark ln
Richmond, CA 94801
(415) 729-6060
Lic #1062721
DIR #1001177951
Proposal #1231.3
Subcontract Construction Proposal
Date: 6/29/2024
Project Location: 3 Las Palmas Way, Tiburon
1. Drilling Piers $22,400
2. Footing Excavation & Compaction $20,400
3. Structural Concrete $106,000
4. Perforated Drainpipe $5,700
Total Price for Bid: $154,500
ONE HUNDRED FIFTY-FOUR THOUSAND FIVE HUNDRED DOLLARS
Scope of work
The Scope of Work is limited to the listed work above, and subject to the terms, conditions, and exclusions of this proposal. This proposal becomes part of any Subcontract and its terms control over any additional terms.
A. Concretum Operis, Inc Works:
Bid includes installation of reinforcing steel, placing and finish concrete, and job clean up. Concrete price is based on natural color, light broom/hand trowel finish, and standard plywood/lumber form finish (non-architectural). Note: concrete color can vary naturally without being a defect. Also, shrinkage cracks are normal and not a defect. Architectural concrete finishes are not included.
Contract Exclusions
• All bonds
• To date material rates
• Encroachment permits
• Engineering, fees
• Observations, Observation Reports
• Permits
• Plans and Design
• Revisions to Scope of Work, absent signed change order
• Road closures, K rail and traffic control
• Special inspections
• Survey work including construction staking. We rely on owner to hire surveyor and to stake.
• Testing of concrete or other materials
• Excavation of hazardous materials (we are not a Haz-Mat contractor)
• Dewatering for excavation
• Surveyor and property line hubs
• Wood and steel framing
• Framing hardware and all other embeds
• Plumbing and mechanical work
• Utilities are not included. Owner responsible for onsite water and electrical, including any temporary power or utilities.
• Pavers, asphalt paving, and “finishes”
• Sidewalk, curb, and gutter
• Driveway approaches
• Any work not in contract description or scope of work
• Erosion Control
General Terms, Conditions, and Limits of Liability
1. Concretum Operis, Inc. warrants that we are licensed contractors and shall perform all work in a good and workmanlike manner. Concretum Operis, Inc. maintains a Worker’s Compensation Insurance Policy and a $1,000,000 per occurrence, $2,000,000 aggregate General Liability Policy. Upon request. Concretum Operis, Inc. shall provide the General Contractor with certificates of insurance.
The Following Prices Apply For Time & Material Only:
A. Material Charges: For work not within the scope of work and price, material charges are agreed as follows with the cost material rate dated of proposal:
• Contractor’s Cost of Materials
• Plus 10% overhead
• Plus 5% profit
B. Labor Schedule Rates: Contractor’s agreed Project Labor Rates to be charged for work not within scope:
• Project Manager: $120.00 per hour
• Supervisor: $95.00 per hour
• Operator: $89.75 per hour
• Foreman: $80.00 per hour
• Carpenter: $65.00 per hour
• Laborer: $65.00 per hour
• Finisher: $650 Per Day
• Certified Nozzle: $850 Per Day
C. Machine Rates: Contractor’s agreed Machine and Equipment Rates for work not within scope are:
• Mobilization for Delivery and Pick-Up of equipment, materials, off haul, etc. $700.00 each way to and from jobsite
• Atlas Copco Air Compressor: $505.75 per day
• Yanmar 100: $280.00 per hour
• Large Trailer: $250.00 per day
• Yanmar 55: $230.00 per hour
• Ditch Witch MX352: 215.00 per hour
• Yanmar 25: $198.00 per hour
• BobCat S530: $180.00 per hour
• Cat 247B: $180.00 per hour
• Terex PT-30: $150.00 per hour
• Rammax P-33: $131.00 per day + Operator
• Rammax P35K: $131.00 per hour
• Bomag AD-3: $131.00 per hour
• Jumping jack: $80.00 per day
• Lincoln 210 Welder: $131.00 per day + Operator
• Small Trailer: $131.00 per day
• Wacker RT: $131.00 per hour
• Concrete Breaker: $131.00 per day
• Compactor Mounted Plate: $131.00 per day
• Yanmar 15: $111.00 per hour
• Yanmar 08: $111.00 per hour
• 6500 Generator: $100.00 per day
• Yanmar C10R: $98.00 per hour
• Forklift: $98.00 per hour
• Multiquip Jumping Jack: $80.00 per day + Operator
• Multiquip Compactor Plate: $80.00 per day + Operator
• Concrete pump: $220.00 per hour – 4 hours minimum + $7.00 per yard – 8 yards
D. Debris Box Fees: Debris Box costs to owner where not within scope of work, as follows, plus labor:
• 15 yards of Dirt: $660.00
• 15 yards of Concrete: $660.00
• 15 yards of Mix: $1,020.00
• 20 yards of Garbage: $720.00
E. Metal casing for 18-inch hole (20-inch diameter casing): $50.00 per LF.
F. The crew generally take a ½ hour lunch. Whatever the length, the client is not billed for that time. The crew also is entitled to two 10-minutes breaks, generally at 10:00 A.M and 2:00 P.M., which is included in the bill. Crew time is billed portal-to-portal each way. Time will be billed for working on figuring, jobsite, picking up and ordering materials, and planning. Time spent on accounting, billing, payroll preparation, ETC. is considered overhead and will not be billed.
2. Concretum Operis, Inc. warrants that if there are any defects in workmanship or materials from one year of completion of house construction, Concretum Operis, Inc. will, at its own option, either repair or replace such defective work or materials. This warranty is in lieu of all other warranties, implied or express.
3. The General Contractor may, at any time by written work order, direct to make changes, additions, or omissions to the Contract and Scope of Work. The parties here to prior to commencement of change shall agree in writing upon any changes in the contract price resulting from such changes.
4. At no cost to Concretum Operis, Inc. General Contractor is responsible for providing and maintaining during the construction time, temporary toilet, security fencing, tree protection, erosion control, any required traffic control and sufficient parking and staging adjacent to work site, and other normal and usual general conditions.
5. General Contractor is responsible for providing and maintaining during construction, adequate water supply on or adjacent to property and sufficient and reliable electrical power source.
6. General Contractor and Client understands that due to constant rise in cost of labor and materials, including fuel for transport of products and materials, this proposal is only good for (15) days from date of submittal. Project delays beyond Subcontractor’s control are not its responsibility and can result in escalation charges due to labor and material cost increases.
7. In the event of any dispute, before demanding arbitration under paragraph 8 below, the parties shall first mediate their dispute before the American Arbitration Association in San Francisco, on an expedited basis.
8. In the event the mediation called for in paragraph 7 fails to achieve a resolution, then my dispute, claim or controversy arising under this Subcontract, or the work performed hereunder will be submitted to binding arbitration before JAMS of San Francisco. The arbitrator shall have the discretion to determine who is the prevailing party, and award that party, costs, arbitration fees, expenses, expert fees, and reasonable attorney’s fees.
COMMITMENT AND PAYMENT:
Our Price and Scope excludes responsibility or liability for any delays caused by rain, inclement weather, acts of public agencies, owner, design team, general contractor, other contractors, design defects, force majeure, adverse governmental orders (including PGE shutdowns or pandemic shutdowns or constraints), differing site conditions, encountered hazardous materials, change orders and like unanticipated events, including but not limited to unforeseen conditions not in the control of Concretum Operis, Inc.
At the time of the walk through no schedule was provided. Our written agreement to schedule is required for it to apply.
PAYMENT SCHEDULE:
Payment shall be made to Concretum Operis, Inc. within 15 days of receiving the invoice Past due amounts bear 1.5% per month finance charge. Concretum Operis inc reserves the right to invoice at increments of every two to three weeks, based on progress.
Owner and Contractor is responsible for obtaining all financing that is or may be necessary to fund the work specified in this agreement. Owner and Contractor represent that Owner and Contractor have sufficient funds or have arranged for sufficient financing to comply with this agreement.
ACCESS TO WORK:
Contractor shall grant free access to work areas for all worker’s vehicles and shall provide areas for storage of materials and debris. Contractor shall keep paths clear and free to not impede on Concretum Operis, Inc.’ works, staging, access and operations.
Concretum Operis, Inc shall not be liable for damage to streets, driveways, sidewalks, trees or hard and soft landscaping, shrubs, or other vegetation by reasonable movement of equipment and materials. Contractor and Owner are expected to have factored those anticipated impacts in their overall project considerations and are not part of our scope.
Approval of work by inspection of a governmental agency is deemed to be completion of that work.
CONSTRUCTION SCHEDULE:
If we are provided with and agree in writing to Contractor’s Project Schedule, we are entitled to additional time for delay and other events beyond our control, as listed in Section “Commitment and Payment” above.
NOTICE TO CONTRACTOR AND OWNER:
Contractors are required by law to be licensed by the contractor’s state license board. Any questions concerning a contractor may be referred to the register of the board whose address is: Contractions State License Board, 9835 Goethe Road, Sacramento, CA 95827 Mailing Address: P.O box 2600 Sacramento, CA 95826.
Under the Mechanic’s Lien Law, any contractor, subcontractor, laborer, supplier, or other persons who help to improve your but is not paid for his or her work or supplies, has a right to enforce a claim against your property. This means that, after a court hearing a court officer could sell your property and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your contractor in full, if the subcontractor, laborer, or the supplier remains unpaid.
Under the California Mechanics' Lien Law, any contractor, subcontractor, laborer, or other person or entity who helps to improve your property but is not paid for his or her work or supplies, has a right to place a lien on your project, land, and property where the work was performed and to sue you in court to obtain payment.
The above terms of Contract are hereby Agreed. This Contract can be signed by counterpart originals and by signatures in pdf, facsimile, or DocuSign as originals.
ACCEPTANCE OF CONTRACT
Contractor: Date
Roberto Gonzalez
CEO, Concretum Operis, Inc.
Date
187 Henry Clark ln
Richmond, CA 94801
(415) 729-6060
Lic #1062721
DIR #1001177951
Proposal #1231.2
Subcontract Construction Proposal
Date: 6/29/2024
Project Location: 3 Las Palmas Way, Tiburon
1. Footing Excavation $2,400
2. Drilling Piers $10,780
3. Structural Concrete $22,382
Total Price for Bid: $35,562
THIRTY-FIVE THOUSAND FIVE HUNDRED SIXTY-TWO DOLLARS
Scope of work
The Scope of Work is limited to the listed work above, and subject to the terms, conditions, and exclusions of this proposal. This proposal becomes part of any Subcontract and its terms control over any additional terms.
A. Concretum Operis, Inc Works:
Bid includes installation of reinforcing steel, placing and finish concrete, and job clean up. Concrete price is based on natural color, light broom/hand trowel finish, and standard plywood/lumber form finish (non-architectural). Note: concrete color can vary naturally without being a defect. Also, shrinkage cracks are normal and not a defect. Architectural concrete finishes are not included.
Contract Exclusions
• All bonds
• To date material rates
• Encroachment permits
• Engineering, fees
• Observations, Observation Reports
• Permits
• Plans and Design
• Revisions to Scope of Work, absent signed change order
• Road closures, K rail and traffic control
• Special inspections
• Survey work including construction staking. We rely on owner to hire surveyor and to stake.
• Testing of concrete or other materials
• Excavation of hazardous materials (we are not a Haz-Mat contractor)
• Dewatering for excavation
• Surveyor and property line hubs
• Wood and steel framing
• Framing hardware and all other embeds
• Plumbing and mechanical work
• Utilities are not included. Owner responsible for onsite water and electrical, including any temporary power or utilities.
• Pavers, asphalt paving, and “finishes”
• Sidewalk, curb, and gutter
• Driveway approaches
• Any work not in contract description or scope of work
• Erosion Control
General Terms, Conditions, and Limits of Liability
1. Concretum Operis, Inc. warrants that we are licensed contractors and shall perform all work in a good and workmanlike manner. Concretum Operis, Inc. maintains a Worker’s Compensation Insurance Policy and a $1,000,000 per occurrence, $2,000,000 aggregate General Liability Policy. Upon request. Concretum Operis, Inc. shall provide the General Contractor with certificates of insurance.
The Following Prices Apply For Time & Material Only:
A. Material Charges: For work not within the scope of work and price, material charges are agreed as follows with the cost material rate dated of proposal:
• Contractor’s Cost of Materials
• Plus 10% overhead
• Plus 5% profit
B. Labor Schedule Rates: Contractor’s agreed Project Labor Rates to be charged for work not within scope:
• Project Manager: $120.00 per hour
• Supervisor: $95.00 per hour
• Operator: $89.75 per hour
• Foreman: $80.00 per hour
• Carpenter: $65.00 per hour
• Laborer: $65.00 per hour
• Finisher: $650 Per Day
• Certified Nozzle: $850 Per Day
C. Machine Rates: Contractor’s agreed Machine and Equipment Rates for work not within scope are:
• Mobilization for Delivery and Pick-Up of equipment, materials, off haul, etc. $700.00 each way to and from jobsite
• Atlas Copco Air Compressor: $505.75 per day
• Yanmar 100: $280.00 per hour
• Large Trailer: $250.00 per day
• Yanmar 55: $230.00 per hour
• Ditch Witch MX352: 215.00 per hour
• Yanmar 25: $198.00 per hour
• BobCat S530: $180.00 per hour
• Cat 247B: $180.00 per hour
• Terex PT-30: $150.00 per hour
• Rammax P-33: $131.00 per day + Operator
• Rammax P35K: $131.00 per hour
• Bomag AD-3: $131.00 per hour
• Jumping jack: $80.00 per day
• Lincoln 210 Welder: $131.00 per day + Operator
• Small Trailer: $131.00 per day
• Wacker RT: $131.00 per hour
• Concrete Breaker: $131.00 per day
• Compactor Mounted Plate: $131.00 per day
• Yanmar 15: $111.00 per hour
• Yanmar 08: $111.00 per hour
• 6500 Generator: $100.00 per day
• Yanmar C10R: $98.00 per hour
• Forklift: $98.00 per hour
• Multiquip Jumping Jack: $80.00 per day + Operator
• Multiquip Compactor Plate: $80.00 per day + Operator
• Concrete pump: $220.00 per hour – 4 hours minimum + $7.00 per yard – 8 yards
D. Debris Box Fees: Debris Box costs to owner where not within scope of work, as follows, plus labor:
• 15 yards of Dirt: $660.00
• 15 yards of Concrete: $660.00
• 15 yards of Mix: $1,020.00
• 20 yards of Garbage: $720.00
E. Metal casing for 18-inch hole (20-inch diameter casing): $50.00 per LF.
F. The crew generally take a ½ hour lunch. Whatever the length, the client is not billed for that time. The crew also is entitled to two 10-minutes breaks, generally at 10:00 A.M and 2:00 P.M., which is included in the bill. Crew time is billed portal-to-portal each way. Time will be billed for working on figuring, jobsite, picking up and ordering materials, and planning. Time spent on accounting, billing, payroll preparation, ETC. is considered overhead and will not be billed.
2. Concretum Operis, Inc. warrants that if there are any defects in workmanship or materials from one year of completion of house construction, Concretum Operis, Inc. will, at its own option, either repair or replace such defective work or materials. This warranty is in lieu of all other warranties, implied or express.
3. The General Contractor may, at any time by written work order, direct to make changes, additions, or omissions to the Contract and Scope of Work. The parties here to prior to commencement of change shall agree in writing upon any changes in the contract price resulting from such changes.
4. At no cost to Concretum Operis, Inc. General Contractor is responsible for providing and maintaining during the construction time, temporary toilet, security fencing, tree protection, erosion control, any required traffic control and sufficient parking and staging adjacent to work site, and other normal and usual general conditions.
5. General Contractor is responsible for providing and maintaining during construction, adequate water supply on or adjacent to property and sufficient and reliable electrical power source.
6. General Contractor and Client understands that due to constant rise in cost of labor and materials, including fuel for transport of products and materials, this proposal is only good for (15) days from date of submittal. Project delays beyond Subcontractor’s control are not its responsibility and can result in escalation charges due to labor and material cost increases.
7. In the event of any dispute, before demanding arbitration under paragraph 8 below, the parties shall first mediate their dispute before the American Arbitration Association in San Francisco, on an expedited basis.
8. In the event the mediation called for in paragraph 7 fails to achieve a resolution, then my dispute, claim or controversy arising under this Subcontract, or the work performed hereunder will be submitted to binding arbitration before JAMS of San Francisco. The arbitrator shall have the discretion to determine who is the prevailing party, and award that party, costs, arbitration fees, expenses, expert fees, and reasonable attorney’s fees.
Our Price and Scope excludes responsibility or liability for any delays caused by rain, inclement weather, acts of public agencies, owner, design team, general contractor, other contractors, design defects, force majeure, adverse governmental orders (including PGE shutdowns or pandemic shutdowns or constraints), differing site conditions, encountered hazardous materials, change orders and like unanticipated events, including but not limited to unforeseen conditions not in the control of Concretum Operis, Inc.
At the time of the walk through no schedule was provided. Our written agreement to schedule is required for it to apply.
PAYMENT SCHEDULE:
Payment shall be made to Concretum Operis, Inc. within 15 days of receiving the invoice. Past due amounts bear 1.5% per month finance charge. Concretum Operis inc reserves the right to invoice at increments of every two to three weeks, based on progress.
Owner and Contractor is responsible for obtaining all financing that is or may be necessary to fund the work specified in this agreement. Owner and Contractor represent that Owner and Contractor have sufficient funds or have arranged for sufficient financing to comply with this agreement.
ACCESS TO WORK:
Contractor shall grant free access to work areas for all worker’s vehicles and shall provide areas for storage of materials and debris. Contractor shall keep paths clear and free to not impede on Concretum Operis, Inc.’ works, staging, access and operations.
Concretum Operis, Inc. shall not be liable for damage to streets, driveways, sidewalks, trees or hard and soft landscaping, shrubs, or other vegetation by reasonable movement of equipment and materials. Contractor and Owner are expected to have factored those anticipated impacts in their overall project considerations and are not part of our scope.
Approval of work by inspection of a governmental agency is deemed to be completion of that work.
CONSTRUCTION SCHEDULE:
If we are provided with and agree in writing to Contractor’s Project Schedule, we are entitled to additional time for delay and other events beyond our control, as listed in Section “Commitment and Payment” above.
NOTICE TO CONTRACTOR AND OWNER:
Contractors are required by law to be licensed by the contractor’s state license board. Any questions concerning a contractor may be referred to the register of the board whose address is: Contractions State License Board, 9835 Goethe Road, Sacramento, CA 95827 Mailing Address: P.O box 2600 Sacramento, CA 95826.
Under the Mechanic’s Lien Law, any contractor, subcontractor, laborer, supplier, or other persons who help to improve your but is not paid for his or her work or supplies, has a right to enforce a claim against your property. This means that, after a court hearing a court officer could sell your property and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your contractor in full, if the subcontractor, laborer, or the supplier remains unpaid.
Under the California Mechanics' Lien Law, any contractor, subcontractor, laborer, or other person or entity who helps to improve your property but is not paid for his or her work or supplies, has a right to place a lien on your project, land, and property where the work was performed and to sue you in court to obtain payment.
The above terms of Contract are hereby Agreed. This Contract can be signed by counterpart originals and by signatures in pdf, facsimile, or DocuSign as originals.
ACCEPTANCE OF CONTRACT
Contractor: Date
Roberto Gonzalez
CEO, Concretum Operis, Inc.
Date
MurphyMcKenna Construction MISC Supplies
Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies
Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies
California, 94801
MurphyMcKenna Construction MISC Supplies Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies Richmond, California, 94801
MurphyMcKenna Construction MISC Supplies Richmond, California, 94801
DISCLOSURES
All Special Orders are NON RETURNABLE and NON REFUNDABLE. All Lumber is sold in its nominal dimensions which is larger than the actual standard dimension.
As posted throughout our facilities, we sell products known to the State of California to cause cancer, birth defects and/or reproductive harm. Please read the specific postings and go to www.P65warnings.ca.gov for more information. It is your responsibility to follow all manufacturer installation guidelines. Finger-Jointed siding and trim products require all end cuts-nail holes be primed and all nail holes be filled in exterior applications.
M.A.C. CONSTRUCTION, INC. dba DIVISION SEVEN WATERPROOFING • EPOXY FLOORING • SHEET METAL INSTALLATION 707-769-7771 • FAX 707-769-7722 • 22 Lakeville St • Petaluma, CA 94952
TO: Murphy McKenna Construction
ATTN: Jen Jensen
PHONE: 510-778-9964
ADDRESS: 125 Park Pl Ste 200, Point Richmond, CA 94801
EMAIL: jen@murphymckenna.com
DATE: 06-19-2024
JOB NAME: Gannaway-Buchanan Addition
JOB ADDRESS: 3 Las Palmas Way, Belvedere Tiburon, CA 94920
Scope of Work: Please consider our ROM Estimate to furnish at the job address above all necessary labor, material, equipment, and incidentals to provide waterproofing as described below based on preliminary “Bid Set” from MurphyMcKenna Construction dated 5-17-24:
1. New Garage Under Slab Vapor Barrier (~425 SF)
Supply and install Stego Industries Stego Wrap 15 mil Class A vapor barrier under new garage slab on grade.
Barrier extends underneath slab extending past wall lines to include heel beyond, turning up @ exterior edge and terminating at the top or side of heel, as needed.
Includes auxiliary materials as recommended by manufacturer (GCP Applied Technologies) for a complete system installation; detail tape, liquid membrane and Adcor waterstop @ terminations.
Includes detailing up to 10 through barrier utility pipe or rebar penetrations, and an allowance for tie-in with existing adjacent garage slab.
$ 7,400.00 Seven Thousand Four Hundred Dollars
2. Injectable Waterstop at New Garage Slab Perimeter (~92lf)
Drill holes around perimeter of new garage mat slab. Insert injection ports every 12” to 18” on center Inject DeNeef hydrophilic urethane grout into ports to fill and seal the passage of water.
Clean up and dispose of any excess grout material. Remove ports and fill holes with hydraulic cement to complete waterproofing joint.
Includes Exterior of New Garage’s Storage Retaining Wall from Line K/S1.0, not including detail 12/S3.4, and continuing to L.5/S1.0 with details 1/S3.4 & 4/S3.4 as shown, only.
Prep walls; grind lines flat, fill bug holes/rock pockets, mortar repair as needed to bring wall surface to be ready to receive waterproofing condition.
Apply Tremco Tremproof 250 GC polyurethane waterproofing membrane to the Storage foundation retaining walls below grade @ 80 mils thick.
Supply and install Ownes Corning Foamular NGX 1” R5 rigid insulation over waterproof membrane at Storage retaining wall.
Supply and install Delta Drain 6200 prefabricated drainage composite over waterproof membrane and insulation with 3M 550 polyurethane sealant and anchored termination bar.
Includes extending waterproofing from grade line down to the bottom of the retaining wall and terminating at foundation’s perforated drain line system.
$ 9,200.00 Nine Thousand Two Hundred Dollars
Note: Based on new T-footing waterproof transition to existing foundation via dowels and epoxy(12/S3.4), by others. GCP Injecto groutable hose waterstop system at joint for additional waterproofing to be priced at a later time, upon request.
Includes backyard patio surface waterproofing which extends to Line 2/A1.3 from Kitchen/Gym wall, including Line K to Line L.5/A1.3, only. (~132 SF)
Prep concrete surface by grinding and applying Gaco Western 5961 - a twocomponent epoxy primer.
Apply Gaco Western Gacoflex UB64 waterproofing system at 80-90 mils thick – a strong, multi-coat polyurethane waterproofing membrane with excellent durability and waterproofing characteristics.
Supply and install ¼” WR Meadows asphaltic protection board over waterproof membrane
$ 5,000.00 Five Thousand Dollars
5. Flashing & Waterproofing at Existing Deck to Tie-in with New Addition
Seal deck’s new sloped plywood substrate joints with 3M 550 polyurethane sealant reinforced with polyfab joint tape.
Includes fabrication and installation of new stainless-steel (SS) 6”x3” deck-to-wall flashing, with fully soldered joints, as needed to tie-in with existing deck condition. SS flashing to be wet-set in 3M 550 polyurethane sealant and nailed 3” on-center.
Tie-in intersection to be abraded, cleaned, and primed with a two-component epoxybased GacoFlex Primer 5320, before applying Gaco Western GacoFlex UB64 waterproofing coats to 80-90 mils thick - a two-component polyurethane coating with excellent durability and waterproofing characteristics.
Includes 9” waterproof membrane turn-up at deck-to-wall condition.
Note: Scope of work and pricing conditional based on Division 7 site visit to determine actual size of scope & confirm compatibility of new and existing products and materials on existing front deck. Removal/replacement of existing siding, decking finish, glass etc. to properly expose and replace deck waterproofing, as described above, is by others.
$ 2,500.00 Two Thousand Five Hundred Dollars
BID QUALIFICATIONS:
NOTICE TO CONTRACTOR/OWNER – IF WATERPROOFING CONSULTANT IS HIRED AFTER BID IS SUMBITTED, PRICING WILL BE INCREASED DEPENDING ON THE SPECIFIED MATERIALS AND THE COMPLEXITY OF THE CONSULTANT’S DETAILS.
No other work than stated above.
No other metal flashing – parapet/curb cap flashing/counterflashing, post base flashing, full depth door sill pans, gutters, leader heads, RWLs and sheet metal coping are by others
¼” positive slope to drain is by others
Drains not included and drain-connection system by others
Bid based on new (or clean and sound existing) plywood substrate or concrete with ¼” positive slope to drain system. Ply to be plugged and sanded, sturdyfloor or similar grade (no CDX or OSB).
No work at existing door marked 101, 102 with landing, 103, windows or above grade stairs. Exterior door and window waterproofing to be priced later, upon request.
Backyard waterproofing price is based on maximum square footage of work and the assumption that windows and pet door are not in waterproofing scope.
FOUNDATION / AT- AND BELOW GRADE
Includes only the North retaining wall of New Garage. No other walls/foundation/platers etc. Site wall/retaining landscape wall waterproofing to be priced at a later time, upon request.
Dewatering is by others.
Expansion joint waterproofing and installation of expansion joint filler (detail 19/A4.1) is by others
Subsurface drainage, connection to subsurface drainage system, by others.
Contractor to establish and mark out grade lines
Excavation by others. 3’ clear accessible area in front of wall needed to apply waterproofing.
Additional through membrane penetrations to be billed @ $75.00 each (stego/tremco).
Clear, safe, and ready access to work is by Murphy McKenna Construction
ROM Estimate only; Pricing subject to change based on new or developing drawings/details.
BID IS STRICTLY BASED ON SCOPE AS DESCRIBED IN BID ITEMS ABOVE. PRIOR TO ISSUANCE OF CONTRACT, CONTRACTOR IS RESPONSIBLE TO REVIEW SCOPE WITH DIVISON SEVEN ESTIMATOR TO AVOID ANY SCOPE MISUNDERSTANDING.
Exclusions: Hidden conditions • Slope to drain • Any work not mentioned above • Permits and bond • Scaffolding • Additional trips to jobsite not previously agreed to prior to starting work • Damage to membrane caused by others • Penetrations thru membrane • Leaks due to other work/trades unrelated to work described above • Improper building practices i.e. Installing doors without metal or membrane pans • installing railing posts/stanchions improperly • Building decks without slope to drain (1/4” per foot) • Decks plywood substrate to be glued and screwed to tapered deck framing; 6” oc at ply perimeters, 8” oc in the field – OSB/CDX are not acceptable substrates • All plywood substrates to have a moisture content of 18% or less • Shop drawings
Scheduling: It is the responsibility of Owner/ General Contractor or Project Manager to schedule with notice when area to be waterproofed is ready. If Division 7 is scheduled and arrives at job site, which is not ready, there will be an additional minimum charge of $300.00 added for mobilization/re-scheduling.
Extra Work: Work not mentioned such as added scope, dry rot repairs and or hidden conditions will be billed on a time and materials basis of $105.00 per/man hour and the cost of any extra materials used, plus 15%.
Escalation Clause: Division Seven reserves the right to adjust our Proposal/Contract if not signed in (30) days of receipt to “Buyer”. In addition, if a long term contract (jobs that take in excess of 12 months to complete) may also be adjusted to compensate for industry wide increases for materials, Insurances, etc.
Insurance Exclusions: General Liability on Condominiums, Town homes, and Lofts.
Waiver of Subrogation shall be excluded unless an agreement that “Buyer” shall pay for the additional costs.
Payment Terms: Progress billing, Final billing on completion and due upon receipt.
Interest: If not paid within fifteen (15) days, 1.5% compounded monthly on unpaid balance.
Legal: Lien fees, Court fees, Attorney Fees, filing fees shall be collectible from unpaid accounts.
ADDITIONAL PROVISIONS: The above work will be performed in accordance with the drawings and specifications submitted, if any. Any alteration or deviation from scope of work involving extra cost will become an extra charge over and above the contract price, whether or not expressed by written agreement. Work progress contingent upon accidents or delays beyond our control. Division Seven will provide Worker’s Compensation and Commercial Liability insurance. Owner will carry fire and other necessary insurance.
NOTICE TO OWNER: Under Section 7019, Contractor’s License Law, any contractor, subcontractor, laborer, material man or other person who helps to improve your property and is not paid for his labor, services or materials, has a right to enforce his claim against your property.
ACCEPTANCE of
The above scope of work, price and payment terms is accepted. You are authorized to proceed.
FOR BUYER FOR DIVISION SEVEN
DATE:
DATE:
PRINT NAME & TITLE: PRINT NAME & TITLE:
SIGNATURE:
Bill To Job Address
Murphy McKenna Construction Murphy McKenna Construction P.O. BOX 70515 3 Las Palmas Way Richmond, CA 94807 Belvedere, CA 94920 Jen Jenson 415-652-1719
LOCATION : OPEN FRAMING BETWEEN CONDITIONED & UNCONDITIONED SPACES WHERE NEW INSULATION IS INSTALLED.
Price is based on being installed at the same mobilization as the wall insulation.
-Orange Foam (fire rated) : Annular spaces around penetrations at bottom and top plates.
-White Foam : Junction between bottom plate and floor substrate, and at jambs around windows and doors. Gaps at jambs must be 3/4 inch or less. Gaps at plate lines must be 1/4 inch or less. Larger gaps will be an ADDED COST.
OTHERS must have areas clean and sufficiently free of dust and debris prior to work by SDI.
Does NOT include :
-sill pan areas that require drainage.
-older window styles with balancing weight cavities.
Additional air sealing, draftstopping, fire blocking or fire stopping, or Rodent Protection can be required to meet Energy, Building, or Cal Green code. This additional work must be installed by OTHERS, unless otherwise separately listed and included in work by SDI.
-- 1 MOBILIZATION, with all areas to be insulation ready. Additional mobilizations shall be an added cost as follows:
-$1,026.00 FOR EACH ADDITIONAL SPRAY FOAM MOBILIZATION
-$650.00 FOR EACH ADDITIONAL MOBILIZATION OTHER THAN SPRAY FOAM
A mobilization shall be defined as continuous activity in a specified area, with a reasonable amount of work for efficient use of a crew day. All areas must be insulation ready. Additional cost for any extra Mobilizations to be added by Change Order or can be provided in a revised proposal.
--OTHERS to obtain any required permits or building department acceptance of work done by SDI.
--Exterior Thermal Envelope means living areas that are conditioned. It is the same as Title 24 conditioned space.
--No fixed scaffolding is included unless otherwise listed in this quote.
--All areas being ready for work and free of obstructions prior to SDI arrival. Stocked material such as drywall or other Trades in work areas shall be considered obstruction to access and will be an EXTRA charge. Floors must be level and acceptable for efficient set up, use, and moving of rolling scaffolding. Openings such as heat registers must be covered for safety.
--On all areas being ready at the same time so that SDI can progress in a continuous and efficient manner unless otherwise agreed. Price will increase if SDI crews must move from area to area in a discontinuous manner and if SDI must start and stop work due to delays, or work not ready by OTHERS.
--Spray foam areas are to be vacated of all non SDI personnel at time of installation. See Occupancy Guidelines.
--FRAMING SHIMS at framing face are to be LEFT OFF until after spray foam application to WALLS. Shims will be damage by spray foam application.
1.--Others are responsible for installation of rigid board backing above recessed fixtures to control condensation where needed.
2.--Others are responsible for adjusting any mechanical, electrical, or plumbing to accommodate insulation placement, and adjust fixtures such as junction boxes/fixtures at the correct depth before spray foam locks them in place. Open back junction boxes or speakers are not recommended as they require additional masking to keep spray foam out of the internal areas of the item.
3.--Others to box out open back speakers as needed.
4.--Others to confirm that fixtures such as speakers can be in contact with insulation if they are not boxed out.
5.--Price based on efficient access to cavities such as created at shade pocket details, and I-Beam cavities. Cavity locations such as these, can be become inaccessible due to the typical sequence of work. Construction sequence should be coordinated with insulation installation to allow access to these locations.
6.--Thermal short circuits, such as steel framing, can allow condensation to occur. Others are responsible for suitable design that allows enough of, and proper type of insulation, and air sealing to control condensation over these, and other potential condensation locations.
--OTHERS to have ALL wires stapled and pulled tight per code, and sufficiently secured in each framing bay prior to work by SDI so that wires cannot be moved beyond face of framing.
--Inaccessible rim or wall cavity areas can be insulated for an additional cost if OTHERS provide drilling of sufficient access holes to allow injection of spray foam.
--CRAWL SPACE CLEARANCE : Any spray foam work at Crawl Areas is restricted to areas with access clearances equal to, or greater than 24 inches only. Any batt installation is restricted to areas with access clearances equal to, or greater than 18 inches only. Areas with lesser clearance may not be sufficiently accessible and will only be installed on a Best Effort Basis.
--OTHERS to make parking arrangements, supply flagman, if required, supply parking permits, and have parking ready when SDI crew arrives. In addition, OTHERS to plan and coordinate site conditions in order that SDI trucks, hoses and other equipment do not have to move during work by SDI. Moving SDI trucks, hoses and other equipment delays SDI work flow and shall generate an extra cost.
--Cavities to be clean, dry (below 18% moisture content) and ready and all backing to be in place as needed prior to mobilization by SDI. Substrate temperatures must be high enough to insure proper adhesion and spray foam yield.
--OTHERS to install covering such as drywall as soon as possible so as to prevent insulation from falling out of place, and protect installed insulation from damage due to harmful weather exposures, physical abuse, and other causes.
--OTHERS to provide proper combustion air supply, and make up air, and air exchange rates as required.
NO WORK INCLUDED FOR DRAFTSTOPPING, FIRE BLOCKING OR FIRE STOPPING UNLESS OTHERWISE INCLUDED, (with the
exception of Poly Cell Can Foam as specified if included) :
Quote Number: 63363
Quote Name: 3 Las Palmas Way, Belvedere
Original PO Date 06/12/2024
Valid Until: 08/31/2024
Project Manager Ike Sample 415-465-4100
Note that Fire Blocking is required between elements such as but not limited to crawl to wall, wall to floor, and wall to attic. Fire Stopping is typically required at penetrations in fire rated assemblies to maintain the specific fire rating of the assembly. Draftstopping can include requirements to provide draft stops at floors or ceilings such as at dropped lids, strapped lids, suspended ceilings, or open web framing. Draftstopping is typically required where these spaces are 1000 square feet or greater, but could be less depending on local requirements.
BEFORE INSTALLATION OF OTHER BUILDING ELEMENTS, PLEASE DISCUSS PLANNING AND SEQUENCE OF INSULATION AROUND MECHANICAL, ELECTRICAL, AND PLUMBING EQUIPMENT (lighting, supply and return ducts, exhaust flues, etc...) WITHIN ROOF, CRAWL FLOOR, OR OTHER FRAMING CAVITIES IN ORDER TO ENSURE THAT AN EFFICIENT AND CONTINUOUS THERMAL ENVELOPE CAN BE INSTALLED.
ADDITIONAL CONDITIONS & REQUIRED
NOTICES
1.--Price subject to change after 30 days or a lesser time if listed above.
2.--The following documents, if any, attached as Exhibit A shall be incorporated into this Contract.
3.--SDI’s work is to be done in accordance with the best developed industry techniques to complete job(s) in a good workmanlike manner as described in specification noted within the proposal.
4.--SDI carries commercial liability insurance and workman’s compensation insurance.
5.--SDI reserves the right to modify our bid if not accepted within 10 days from bid date.
6.--Any contract created as a result if this bid, or amendment thereto concerning scope of work and pricing, shall not supersede or nullify the terms and conditions stated herein.
7.--The work performed shall be warranted against defects in material and workmanship for a period of two years from date of application.
8.--Our payment terms are net 7 days on completion of work [Cal.Bus.&Prof. §7108.5]. There is a 1.5% service charge added to all sums which become past due.
9.--We shall have the right to stop work on any of the contractors/owners job(s) if any payment due has not been made under this agreement. We may keep all jobs unmanned until payments are received without being in violation of any contractual arrangements.
10.--Any alteration, modification, or deviation from this proposal, or specifications involving extra cost, shall be executed only upon written change orders or purchase orders, signed by Customer & SDI which shall become an extra charge or deletion, respectively, in addition this bid and/or subcontract.
11.--Note About Extra Work and Change Orders: Extra Work and Change Orders become part of the contract once the order is prepared in writing and signed by the parties prior to the commencement of work covered by the new change order. The order must describe the scope of the extra work or change, the cost to be added or subtracted from the contract, and the effect the order will have on the schedule of progress payments.
12.--SDI’s ability to perform shall not be subject to delays due to fires, industry strikes, extreme weather conditions, labor disputes, material availability, civil disturbances or other conditions which are beyond our control.
13.--In the event the job site is not freely accessible to SDI’S personnel and equipment because of obstructions, weather conditions, or other causes beyond our control for a period of 5 consecutive days, SDI may give notice of withdraw from this contract and be released from all further obligations unless a new quotation can be agreed upon in writing by both parties. If work has commenced and then is withdrawn because of such job conditions, SDI shall be entitled to payment for reasonable value of labor and/or materials supplied to the date of withdrawal.
14.--Membrane work, which is applied according to plans and specifications, proceeding with overlayment or any other function, constitutes acceptance of work as applied and releases subcontractor from all responsibility with regard to the membrane work performed.
15.--If any work is to be charged on an hourly basis, the starting rate will be a minimum of $171.00 (SPF), $163.00 (NONSPF) per person hour on a Portal to Portal basis. Materials will be calculated as the cost of materials with Tax, then plus 10% for miscellaneous materials and other direct costs, and then at a minimum MARGIN of 38%.
16.--Any tax excise duty or levy hereafter enacted or imposed by any governmental authority shall be additional to the prices quoted.
17.--Disputes: Any controversy between Customer & SDI arising out of this contract, only, or regarding the interpretation of this contract shall be subject to a good faith mediation. Mediation shall take place prior to the commencement of filing a lawsuit, but in no event later than sixty (60) days after the first demand for mediation is requested by one of the parties. Mediation shall be governed by the confidentiality requirements contained in California Evidence Code and costs associated with mediation shared equally. Thereafter, should mediation fail, the parties may seek other remedies available to resolve their dispute and the non-prevailing party agrees to pay reasonable attorney’s fees. Venue proper in the County of the project or San Mateo County.
18.--You, the Customer, have the right to cancel within three (3) business days. Please see attached documents detailing this right.
TERMS & CONDITIONS - PART 1 of 2 Continued See TERMS & CONDITIONS - PART 2 of 2
Quote Number: 63363
Quote Name: 3 Las Palmas Way, Belvedere
Original PO Date 06/12/2024
Valid Until: 08/31/2024
Project Manager Ike Sample 415-465-4100
2 TERMS & CONDITIONS - PART 2 of 2 CONTRACTOR LICENSE # 607274 www.sdi-insulation.com
THE FOLLOWING INFORMATION MUST BE COMPLETED TO PROCESS THIS CONTRACT WITHOUT DELAY AND START WORK :
NAME / ADDRESS / ST / ZIP BUILDER/ CONTRACTOR:
>>INFORMATION ABOUT THE CONTRACTORS STATE LICENSE BOARD (CSLB)<<
Information about the Contractors’ State License Board (CSLB): CSLB is the state consumer protection agency that licenses and regulates construction contractors. Contact CSLB for information about the licensed contractor you are considering, including information about disclosable complaints, disciplinary actions, and civil judgments that are reported to CSLB.
Use only licensed contractors. If you file a complaint against a licensed contractor within the legal deadline (usually four years), CSLB has authority to investigate the complaint. If you use an unlicensed contractor, CSLB may not be able to help you resolve your complaint. Your only remedy may be in civil court, and you may be liable for damages arising out of any injuries to the unlicensed contractor or the unlicensed contractor’s employees. For more information : Visit CSLB’s Internet Web site at www.cslb.ca.gov Call CSLB at 800-321-CSLB (2752) Write CSLB at P.O. Box 26000, Sacramento, CA 95826
>>MECHANICS LIEN WARNING<<
Anyone who helps improve your property, but who is not paid, may record what is called a mechanics lien on your property. A mechanics lien is a claim, like a mortgage or home equity loan, made against your property and recorded with the county recorder. Even if you pay your contractor in full, unpaid subcontractors, suppliers, and laborers who helped to improve your property may record mechanics liens and sue you in court to foreclose the lien. If a court finds the lien is valid, you could be forced to pay twice or have a court officer sell your home to pay the lien. Liens can also affect your credit.
To preserve their right to record a lien, each subcontractor and material supplier must provide you with a document called a ‘Preliminary Notice.’ This notice is not a lien. The purpose of the notice is to let you know that the person who sends you the notice has the right to record a lien on your property if he or she is not paid.
BE CAREFUL. The Preliminary Notice can be sent up to 20 days after the subcontractor starts work or the supplier provides material. This can be a big problem if you pay your contractor before you have received the Preliminary Notices. You will not get Preliminary Notices from your prime contractor or from laborers who work on your project. The law assumes that you already know they are improving your property.
PROTECT YOURSELF FROM LIENS. You can protect yourself from liens by getting a list from your contractor of all the subcontractors and material suppliers that work on your project. Find out from your contractor when these subcontractors started work and when these suppliers delivered goods or materials. Then wait 20 days, paying attention to the Preliminary Notices you receive.
PAY WITH JOINT CHECKS. One way to protect yourself is to pay with a joint check. When your contractor tells you it is time to pay for the work of a subcontractor or supplier who has provided you with a Preliminary Notice, write a joint check payable to both the contractor and the subcontractor or material supplier.
For other ways to prevent liens, visit CSLB’s Internet Web site at www.cslb.ca.gov or call CSLB at 800-321-CSLB (2752).
REMEMBER, IF YOU DO NOTHING, YOU RISK HAVING A LIEN PLACED ON YOUR HOME. This can mean that you may have to pay twice, or face the forced sale of your home to pay what you owe.
PAYMENT POLICIES and PROCEDURES :
Proposal
Quote Number: 63363
Quote Name: 3 Las Palmas Way, Belvedere
Original PO Date 06/12/2024
Valid Until: 08/31/2024
Project Manager Ike Sample 415-465-4100
DEPOSIT- 10% OF CONTRACT PRICE AT CONTRACT ACCEPTANCE. PAYABLE BY CHECK OR CREDIT CARD.
SPECIAL ORDERS- 50% of material cost at contract acceptance for any special order materials.
CUSTOM ORDERS- 100% of material cost at contract acceptance for any special order materials. NON STANDARD SDI STOCKED MATERIALS to be billed prior to scheduling the related work MOBILIZATION- 30% of contract price at material delivery and/or scheduling start of work.
PROGRESS PAYMENT(S)- IF REQUIRED, to be billed on an approximate percentage of completion. COMPLETION- 100% Due immediately upon completion. INSULATION CERTIFICATE- Provided upon final payment.
CREDIT CARD PAYMENT : CALL ACCOUNTING (650-685-5500) FOR PAYMENT PROCESSING.
Acceptance and Date: ______________________________
Jen Jensen c/o Murphy McKenna
3 Las Palmas WayBelvedere Tiburon, CA 94920
Quote #: PSWHN43
A Proposal for Window and Door Products prepared for:
Job Site:
Jen Jensen c/o Murphy McKenna
3 Las Palmas Way
Belvedere, CA 94920
Contact Name: Jen Jensen
Mobile: (415) 652-1719
Email: jen@murphymckenna.com
Shipping Address:
GOLDEN STATE WDD-BERKLEY 3655 COLLINS AVE
RICHMOND, CA 94806-2074
Project Description:
Jen Jensen
Team Director
Senior Project Coordinator
MurphyMcKenna Construction 125 Park Place Ste. 200 Point Richmond CA 94801
510-778-9964 office 415-652-1719 cell
Featuring products from:
JAMES ESVER
GOLDEN STATE WDD-BERKLEY 2815 7TH ST
BERKELEY, CA 94710-2702
Phone: (510) 506-0716
Email: jesver@goldenstatewdd.com
This report was generated on 6/3/2024 6:09:30 AM using the Marvin Order Management System, version 0004.08.01 (Current). Price in USD. Unit availability and price are subject to change. Dealer terms and conditions may apply.
UNIT SUMMARY
The following is a schedule of the windows and doors for this project. For additional unit details, please see Line Item Quotes.
Additional charges, tax or Terms and Conditions may apply. Detail pricing is per unit.
QuoteNumber: PSWHN43
LINE ITEM QUOTES
The following is a schedule of the windows and doors for this project. For additional unit details, please see Line Item Quotes. Additional charges, tax or Terms and Conditions may apply. Detail pricing is per unit.
Entered As: FS
FS 83 3/8" X 43 3/4"
RO 83 7/8" X 44 1/4"
Egress Information
No Egress Information available.
Performance Information
U-Factor: 0.27
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.56
Condensation Resistance: 59
CPD Number: MAR-N-325-01118-00001
Performance Grade
Licensee #814
AAMA/WDMA/CSA/101/ I.S.2/A440-08
LC-PG50 2108X2108 mm (97X74 in)
LC-PG50 DP +50/-50
Entered As: CN
FS 29 1/2" X 59 1/2"
RO 30" X 60"
Stone White Exterior
Stone White Interior
Window Frame
Essential Direct Glaze Rectangle
Frame Size 83 3/8" X 43 3/4"
Rough Opening 83 7/8" X 44 1/4"
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
Additional Mull Info: Stand Alone 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
Stone White Exterior
Stone White Interior
Essential Casement - Right Hand
CN 2650
Rough Opening 30" X 60"
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Egress Information
Width: 20 43/64" Height: 54 5/16"
Net Clear Opening: 7.80 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
1,032.79 1,032.79
Entered As: FS
FS 48" X 59 11/32"
RO 48 1/2" X 59 27/32"
Egress Information
No Egress Information available.
Performance Information
U-Factor: 0.27
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.56
Condensation Resistance: 59
CPD Number: MAR-N-325-01118-00001
Performance Grade
Licensee #814
AAMA/WDMA/CSA/101/ I.S.2/A440-08
LC-PG50 2108X2108 mm (64X113.5 in)
LC-PG50 DP +50/-50
Line #4 Qty: 1
Stone White Exterior
Stone White Interior
Window Frame
Essential Direct Glaze Rectangle
Frame Size 48" X 59 11/32"
Rough Opening 48 1/2" X 59 27/32" IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
Additional Mull Info: Stand Alone 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change Initials required Seller: ______ Buyer: ______
Stone White Exterior
Stone White
Essential
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Entered As: CN
FS 29 1/2" X 59 1/2"
RO 30" X 60"
Egress Information
Width: 20 43/64" Height: 54 5/16"
Net Clear Opening: 7.80 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
Entered As: FS
FS 59 1/2" X 59 1/2" RO 60" X 60"
Egress Information
No Egress Information available.
Performance Information
CN 2650
Rough Opening 30" X 60" IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
Stone White Exterior
Stone White Interior
Window Frame
Essential Direct Glaze Rectangle
Frame Size 59 1/2" X 59 1/2"
Rough Opening 60" X 60"
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
Additional Mull Info: Stand Alone 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
QuoteNumber: PSWHN43
U-Factor: 0.27
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.56
Condensation Resistance: 58
CPD Number: MAR-N-325-01128-00001
Performance Grade
Licensee #814
AAMA/WDMA/CSA/101/ I.S.2/A440-08
LC-PG50 2108X2108 mm (64X113.5 in)
LC-PG50 DP +50/-50
Qty: 1
Entered As: CN
FS 29 1/2" X 59 1/2"
RO 30" X 60"
Egress Information
Width: 20 43/64" Height: 54 5/16"
Net Clear Opening: 7.80 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
Stone White Exterior
Stone White Interior
Essential Casement - Left Hand
CN 2650
Rough Opening 30" X 60"
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change Initials required Seller: ______
Buyer: ______
Qty: 1
Stone White Exterior
Stone White Interior
Essential Casement - Right Hand
CN 2650
Rough Opening 30" X 60"
IG - 1 Lite
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Entered As: CN
FS 29 1/2" X 59 1/2"
RO 30" X 60"
Egress Information
Width: 20 43/64" Height: 54 5/16"
Net Clear Opening: 7.80 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
Entered As: FS
FS 59 1/2" X 59 1/2" RO 60" X 60"
Egress Information
No Egress Information available.
Performance Information
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
Stone White Exterior
Stone White Interior
Window Frame
Essential Direct Glaze Rectangle
Frame Size 59 1/2" X 59 1/2"
Rough Opening 60" X 60" IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
Additional Mull Info: Stand Alone 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
QuoteNumber: PSWHN43
U-Factor: 0.27
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.56
Condensation Resistance: 58
CPD Number: MAR-N-325-01128-00001
Performance Grade
Licensee #814
AAMA/WDMA/CSA/101/ I.S.2/A440-08
LC-PG50 2108X2108 mm (64X113.5 in)
LC-PG50 DP +50/-50
Qty: 1
Entered As: CN
FS 29 1/2" X 59 1/2"
RO 30" X 60"
Egress Information
Width: 20 43/64" Height: 54 5/16"
Net Clear Opening: 7.80 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
Stone White Exterior
Stone White Interior
Essential Casement - Left Hand
CN 2650
Rough Opening 30" X 60"
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change Initials required Seller: ______ Buyer: ______ Line #10 Qty: 1
Stone White Exterior
Stone White Interior
Window Frame
Essential Direct Glaze Rectangle
Frame Size 46 3/4" X 32 7/8"
Rough Opening 47 1/4" X 33 3/8"
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Entered As: FS
FS 46 3/4" X 32 7/8"
RO 47 1/4" X 33 3/8"
Egress Information
No Egress Information available.
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.57
Condensation Resistance: 60
CPD Number: MAR-N-325-01098-00001
Performance Grade
Licensee #814
AAMA/WDMA/CSA/101/ I.S.2/A440-08
LC-PG50 2108X2108 mm (64X113.5 in)
LC-PG50 DP +50/-50
Entered As: FS
FS 143" X 32 7/8"
RO 144" X 33 3/8"
Egress Information
No Egress Information available.
Performance Information
U-Factor: 0.26
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.54
Condensation Resistance: 59
CPD Number: MAR-N-419-28023-00026
Performance Grade No Performance Grade Information available.
Line #12 Qty: 1
IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
Additional Mull Info: Stand Alone 2" Jambs
Nailing Fin
***Note: Unit
3LasPalmasWayBelvedereTiburon,CA94920
QuoteNumber: PSWHN43
Stone White Clad Exterior
Painted Interior Finish - White - Pine Interior
Ultimate Direct Glaze Rectangle
Frame Size 143" X 32 7/8"
**Unit Is Not WDMA Certified**
Rough Opening 144" X 33 3/8"
IG - 1 Lite
1/4" Tempered Low E3 w/Argon
Black Perimeter Bar
Putty Exterior Glazing Profile 4 9/16" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change Initials required Seller: ______ Buyer: ______
Mark Unit: N112 √ Bed 3 Net Price: Ext. Net Price: USD
Stone White Clad Exterior
Painted Interior Finish - White - Pine Interior
Ultimate Direct Glaze Rectangle
Frame Size 60" X 48"
Rough Opening 61" X 48 1/2"
IG - 1 Lite
1,632.19 1,632.19
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Entered As: FS
FS 60" X 48"
RO 61" X 48 1/2"
Egress Information
No Egress Information available.
Performance Information
U-Factor: 0.26
Solar Heat Gain Coefficient: 0.24
Visible Light Transmittance: 0.55
Condensation Resistance: 59
CPD Number: MAR-N-419-28023-00010
Performance Grade
Licensee #1117
AAMA/WDMA/CSA/101/ I.S.2/A440-08
CW-PG50 2134X2464 mm (84X97 in)
Deflection at Certified Size and Performance: 1.1
CW-PG50 DP +50/-60 FL38016
Entered As: CN
FS 35 1/2" X 47 1/2"
RO 36" X 48"
Egress Information
Width: 26 43/64" Height: 42 5/16"
Net Clear Opening: 7.84 SqFt
Performance Information
U-Factor: 0.28
Solar Heat Gain Coefficient: 0.2
Visible Light Transmittance: 0.45
Tempered Low E3 w/Argon
Black Perimeter Bar
Putty Exterior Glazing Profile
4 9/16" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change
QuoteNumber: PSWHN43
Stone White Exterior
Stone White Interior
Essential Casement - Left Hand
CN 3040
Rough Opening 36" X 48" IG - 1 Lite
Tempered Low E3 w/Argon
Black Perimeter Bar
White Folding Handle
Interior Aluminum Screen
Bright View Mesh
Stone White Surround 2" Jambs
Nailing Fin
***Note: Unit Availability and Price is Subject to Change Initials required
______
______
OMSVer.0004.08.01(Current)
Productavailabilityandpricingsubjecttochange.
Condensation Resistance: 59
CPD Number: MAR-N-375-00358-00001
ENERGY STAR: SC, S
Performance Grade
Licensee #1034
AAMA/WDMA/CSA/101/I.S.2/A440-11
LC-PG40 902X1816 mm (35.5X71.5 in)
LC-PG40 DP +40/-40 FL13631
#14 Qty: 1
QuoteNumber: PSWHN43
QuoteNumber: PSWHN43
TERMS AND CONDITIONS
Please note the estimated delivery date provided at the time of ordering is subject to change throughout the production process. It is very important that you plan and anticipate these delays as they are more common than not. Please acknowledge your understanding that the delivery date provided is an estimate and can change. Initial
QuoteNumber: PSWHN43
PRODUCT AND PERFORMANCE INFORMATION
NFRC Ratings:
NFRC energy ratings may vary depending on the exact configuration of glass thickness used on the unit. NFRC energy values and ratings may change over time due to ongoing product changes, updated test results or requirements. NFRC values and ratings are finalized on the date of manufacture.
The National Fenestration Rating Council (NFRC) has developed and operates a uniform rating system for the energy performance of fenestration products, including windows, doors and skylights. For additional information regarding this rating system, see www.nfrc.org
Code (residential, building or energy) Compliance:
Determining the suitability and compliance with state, provincial, local, or other applicable building codes or standards, including energy codes, is the responsibility of the buyer, user, architect, contractor, installer, and/or other construction professional.
2021 IECC Climate Zone Map:
ENERGY STAR Version 7 Climate Zone Map:
I have reviewed all line item quotes in detail and agree that the product specifications and pricing are accurate, and I approve the project for order. I acknowledge that additional charges, tax or Terms and Conditions may apply.
BUYER:
QuoteNumber: PSWHN43
CALIFORNIA USERS
About California Proposition 65
California's Proposition 65 entitles California consumers to special warnings for products that contain chemicals known to the state of California to cause cancer and birth defects or other reproductive harm.
We are providing the following warnings in connection with this quote:
WARNING: This product can expose you to chemicals including titanium dioxide, which is known to the State of California to cause cancer. For more information, go to www.P65Warnings.ca.gov.
WARNING: This product can expose you to chemicals including methanol, which is known to the State of California to cause birth defects or other reproductive harm. For more information, go to www.P65Warnings.ca.gov.
WARNING: Drilling, sawing, sanding or machining wood products can expose you to wood dust, a substance known to the State of California to cause cancer. Avoid inhaling wood dust or use a dust mask or other safeguards for personal protection. For more information go to www.P65Warnings.ca.gov/wood.
California Warranties
Pursuant to California Civil Code Section 1973.01, for product sold and originally delivered in California, the Limited Warranty is made and the warranty notice period begins to run on the original date of product delivery.
Quotation
Job Name:
Manufacturer's Estimated Lead Time:
Quote Date:
Account Manager: Steve Campodonico 01/09/2024 3 Las Palmas FIRST PASS 1.5.24
13-14 Weeks
Golden State Lumber - San Rafael
3655 Collins Ave
Location: SAN RAFAEL
Richmond, CA 94806
MurphyMckenna
1 N003 Garage to House 1 EA 35 13/16 inch X 80 inch, 1 3/4, TMF1000, Swing, Single, TruStile Interior MDF Door, Prehung, Bevel Lock Side, RHR, 20 Minute Positive Pressure - Category B Fire Rating, Prime, Wedge
Fire Label = Machined and Labeled
*****Door Machining Details*****
Machine Prep = TruStile Standard Configuration
Machine Prep = Hinges, Lock Bore, Deadbolt Bore
Hinges = TruStile Installed
Hinges = Standard Spring Hinges
Hinges = NOTE: Only 2 hinges will be Spring type
Hinges = Brand: TruStile
Hinges = Qty: 3 - Size: 4" x 4" - Corners: Square
Hinges = Locations: Hinge 1: 7", Hinge 2: 36-1/2", Hinge 3: 66"
This system requires an industry standard overhang for warranty coverage. The warranty coverage requirements are detailed in the TruStile Reserve Entry System Warranty available on trustile.com
***In geographies where elevations can exceed 5000 ft, capillary tubes are required for warranty coverage***
Jamb Leg Prep = Mortise Lock Strike: Prep For Hardware - 4-7/8" x 1-
1/4" ANSI T-Strike
Door Elevation
Door Elevation
Door Elevation
Door Elevation
Door Elevation
Door Elevation
Door Elevation
Entry System Elevation
Door Detail
L I C E N S E #1054830
1179 West A St. #316
Hayward, CA 94541
Office: 510-732-8083 Fax: 510-878-3310
Drywall Proposal
265 W. 134th Ave., San Leandro CA 94577
COMPANY CONTRACTOR
STREET
CITY, STATE, ZIP
PHONE
FAX:
510-437-8080 +N LICENSE# 656801
Murphy Mckenna 125 Park Place, Suite 200
Point Richmond, CA 94801
Sam Peterson | sam@murphymckenna.com
JOB NAME: ADDRESS:
STREET/CITY: PHONE:
3 Las Palmas Way Tiburon, CA
DATE:
We hereby submit Bid for Contract to provide materials and install as follows:
510-778-9964 office By: Cres 06/17/2024
Included: 2-story addition.
Corners: Regular. Finish: Smooth wall level 5 Install fry reglet j molding JDM-50 on doors. Wrap windows 4 sides.
Excluded: All other areas not part of our scope of work/drawings. No quiet rock. No RC channel. No work on existing house, adu, or garage
Note: We will remove all sheetrock and taping debris and sweep the floors upon completion.
We Propose hereby to furnish material and labor - Complete in accordance with above specifications, for the sum of: Twenty-Five Thousand Eight Hundred and Fifty Dollars ($25,850.)
Payments to be made as follow: 40% After Delivering Materials, 30% After Hanging Rock, & 30% Upon Completion
Contractor’s Acceptance– The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
Diamond General, Inc
Signature
Date of proposal 2024
Note: This proposal may be withdrawn by us if not accepted within 14 days
Contractor / Owner(s):
Signature
Date of acceptance: / / 2024
Diamond General, Inc
If either party becomes involved in arbitration or litigation arising out of this contract or its performance the court or tribunal in such arbitration or litigation, or in a separate suit, may award reasonable costs and expenses of arbitration and attorney’s fees, including expert witness fees and attorney’s fees to the party who recovers arbitration or litigation expenses shall recover the full amount of such expenses and fees incurred in good faith.
L I C E N S E
#1054830
1179 West A St. #316 Hayward, CA 94541 Office: 510-732-8083 Fax: 510-878-3310
Stucco Proposal
6265 W. 134th Ave., San Leandro CA 94577 510-437-8080 +N LICENSE# 656801
CONTRACTOR COMPANY STREET CITY, STATE, ZIP PHONE FAX
Murphy Mckenna 125 Park Place, Suite 200
Point Richmond, CA 94801
Sam Peterson | sam@murphymckenna.com
JOB SUPER: NAME: STREET/CITY: PHONE:
3 Las Palmas Way Tiburon, CA
ARCHITECT/DRAWGS DATE TAKE-OFF DATE
By: Cres 06/17/2024
We hereby submit bid for Contract to provide materials and installation as follows:
Included: 2 story addition.
7/8 3 coat stucco by drawings date 05/17/2024.
Stucco: 7/8 3-Coats Plaster.
Corner: Regular.
Finish: Match exisiting.
Excluded: All other areas not part of our scope work/drawings.
Note: We will remove all stucco & lathing debris and sweep upon completion.
We Propose hereby to furnish material and labor - Complete in accordance with above specifications, for the sum of: Five Thousand Eight Hundred Dollars ($5,800.)
Payments to be made as follow: 40% After Lath, 30% After Brown, & 30% Upon Completion
Contractor’s Acceptance– The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
Diamond General, Inc.
Signature
Date of proposal: /2024
/Note: This proposal may be withdrawn by us if not accepted within 14 days.
Contractor / Owner(s):
Signature
Date of acceptance: / / 2024
Diamond General, Inc:
If either party becomes involved in arbitration or litigation arising out of this contract or its performance the court or tribunal in such arbitration or litigation, or in a separate suit, may award reasonable costs and expenses of arbitration and attorney’s fees, including expert witness fees and attorney’s fees to the party who recovers arbitration or litigation expenses shall recover the full amount of such expenses and fees incurred in good faith.
Lic. #1042601
Includes hardwood, adhesive, transitions, tax and glue down installation. We will also make the stairnose out of the wood. Step labor included. No pull up baseboards. Freight and delivery to site included.
HARDWOOD ALLOWANCE ONLY w/7% waste1,2009.9911,988.00T T-mold ripped down and used at sliders and at other hardwood490.00360.00T adhesive1,2001.401,680.00T glue down labor1,1005.005,500.00 transition installation - per area460.00240.00 make nosing out of wood15140.002,100.00 step labor15110.001,650.00 freight to our store and delivery to site1300.00300.00T prep1500.00500.00 GYM, OFFICE, BEDROOMS 3 AND MASTER WITH CLOSET24,318.00 Sales Tax9.00%1,289.52 $25,607.52
Phone 510 778-9964 This quote is based on a check or cash price. If a credit card is used for payment, there may be a 3% convenience fee added.
NOR-CAL SCAFFOLDING, INC.
2801 Giant Road Unit D Richmond, CA 94806 (510) 635-6220 (510) 562-1893 FAX
PROJECT SPECIFICATIONS & SUMMARY OF COSTS
DATE: 6/10/2024
CUSTOMER: Murphy McKenna
ATTENTION/PHONE: Jen Jensen jen@murphymckenna.com 415-652-1719
PHYSICAL ADDRESS: #3 Las Palmas Way Belvedere Tiburon
1.0 WORK SCOPE: This proposal represents a bid for services to be performed on a X Lump Sum basis. Time and Material basis. Time and Material not to Exceed basis.
2.0 DETAIL OF FEE FOR SERVICES:
Nor-Cal must be able to tie scaffold to structure as required by CalOsha.
Nor-Cal is not responsible for patching.
Standing approx. 6’4” down from top of wall, planking all levels.
Landscaping will be affected by scaffold erection and dismantle.
All work to be done on straight time.
Bid does not include any engineering or re-shoring.
Must have access with trucks & equipment to all areas of scaffold.
Change order work will be bid in advance on a lump sum basis or performed on a time and material basis at Nor-Cal’s current man-hour rate.
This bid is contingent on Nor-Cal Scaffolding standard insurance package being accepted for this work.
Erect and dismantle scaffold on three sides of new addition only.
Alternate 1- Install netting on exterior of scaffold.
3.0 FREIGHT AND MISCELLANEOUS - N/A
4.0 SALES TAX - N/A
5.0 PROJECT CONTRACT SPECIFICATIONS
5.1 ACCEPTANCE OF NOR-CAL SCAFFOLDING CONDITIONS. (Nor-Cal Scaffolding, Inc., hereafter referred to as Nor-Cal or Sub Contractor) Nor-Cal’s Proposal/Contract citing the Project Specifications and Summary of Costs must accompany the Customer's purchase order in order to validate the bid proposal. It is understood that the issuance of a work order/purchase order number or other verbal or written request for delivery or commencement of work by the Customer indicates the Customer's acceptance of this Proposal/Contract in whole. When Nor-Cal is required to enter into a contractual agreement, this Proposal/Contract will automatically become part of the customer's contract and referenced as an Exhibit therein.
5.2 PAYMENT FOR SERVICES RENDERED are due upon receipt of date of invoice. Scaffold rent and/or labor is a service; therefore ,exempt from retention. Invoices shall be payable in full. Obligation of customer to pay Nor-Cal is independent from and unrelated to other obligations owed between customer and Nor-Cal and/or customer and any other party. Customer agrees to pay in accord with the foregoing terms and further agrees to pay all collection cost and attorney fees necessary to collect past due amounts as permitted by law. This quotation is based on rates in effect at the date of our initial quotation and is subject to any increase that may come into effect 30 days or more after the date quoted. Charges for equipment or scaffold rental is for 28 days, unless specified herein, and will be prorated daily thereafter until date of removal. We reserve the right to discontinue erection or dismantle work if customer account becomes 60 days or more past due.
5.3 THE SCAFFOLDING WILL BE ERECTED AND DISMANTLED ONE TIME ONLY, unless specified herein. Any alterations over and above this proposal will be charged at the applicable rates based on a straight time rate of $152 per hour. All work will be performed during straight time hours on day shift, unless noted herein. Any overtime work not covered in the bid, shall be invoiced at the governing rate on a Time and Material basis. No work will be undertaken until approval has been issued and our change order signed by your authorized representative. This will be binding on your company as an addendum to the contract.
5.4 SCAFFOLD WILL BE ERECTED AND DISMANTLED IN ACCORDANCE WITH APPLICABLE STATE CODES (with the exception of toeboards, screen, nets and Roof Protection levels. These items have not been included but are available for an additional charge) Our proposal does not include expenses incurred if general contractor's safety requirements exceed State codes. This quotation does not include toeboards or screening, as required by OSHA. A separate quote will be provided upon request.
5.5 CUSTOMER RESPONSIBILITIES: The Company, Owner and/or Contractor agrees to abide by all laws and regulations related to the proper use of scaffolding, and per those regulations, on its acceptance of the erected scaffold, will be responsible for its condition, maintenance, control, and proper use until such time as the scaffold is released back to the sub-contractor (Nor-Cal Scaffolding, Inc.) for dismantle and/or removal. The Company, Owner and/or Contractor also agree to reimburse Nor-Cal Scaffolding, Inc. for its costs of replacing equipment and/or for the cost of cleaning equipment caused by the Customers failure to abide by this specification.
5.6 PERSONAL PROTECTIVE EQUIPMENT: Fall protection systems and methods used during the erection and dismantling of scaffold will meet all state requirements and the feasibility and proper use of these systems will be at the discretion of the Nor-Cal competent person on the jobsite. This project requires no extraordinary personal protective equipment other than full body harness for fall protection, hard hat and safety glasses. Any costs incurred for additional PPE requirements will be invoiced on a Time and Material basis.
5.7 JOBSITE CONDITIONS: Customer or general contractor must provide bordering access to all areas of scaffolding for trucks and material at the time of erection and dismantle. A firm and level grade must be provided by Customer. The Customer will provide suitable crane and forklift support, or other material handling, as needed for the project at no extra cost or back charge to Nor-Cal. Customer will also provide for any construction, design or fabrication required to secure the Scaffolding to the structures. Any cost incurred due to job site conditions, delays, or safety considerations not attributed to Nor-Cal will be invoiced on a Time and Material basis. Customer will be responsible for providing and subsequently repairing all holes in existing structure left as a result of concrete anchors or other ties necessary to stabilize scaffold structure. Customer will be responsible for obtaining permission for us to have access to or erect from adjoining property if required. All permits, etc.are to be provided by Customer. The above pricing does not include any foundations or re-shoring required below sidewalk level or sub-basement level. Customer will ensure that the existing structure will safely support the additional vertical and horizontal loading from the scaffold.
5.8 SCAFFOLD ENCLOSURES: Customer will notify us prior to erection if tarpaulins or other sheeting is to be fixed to the scaffold so that the scaffolding can be modified to withstand the additional wind loads if necessary.
5.9 ELECTRICAL REQUIREMENTS: Unless specified herein, the Customer will arrange with the Utilities Authority for all necessary safeguards. Times of cut-offs to be notified to us in writing before we commence work. Unless specified herein, the Customer will arrange for electric power and lighting to suit our requirements to be brought to the working area by a competent person.
5. 10 DRUG SCREENING: This proposal does not include any costs for employment drug screening whether it be pre-employment, site required, or otherwise.
5.11 SCAFFOLD ALTERATIONS: Nor-Cal shall be held harmless for fines, citations, injuries, property damage, that results from our scaffold being altered from its original design.
6.0 GENERAL CONTRACT SPECIFICATIONS
6.1 Customer will be responsible for the supply of any necessary flagmen or temporary barriers or signs, etc.
6.2 Nor-Cal will not be responsible for moving rolling towers. Please ensure that no personnel are on the tower while it is being moved, that any persons moving the scaffold have read and understand the code of safe practices, and that the casters are locked once the move has been completed.
6.3 Unless specified herein, our cost plus rates do not include lodging, travel, transportation, or other extra-ordinary expenses, which will be billed over and above our labor rate. Labor rates including those found in Section 5.3 are good for the first 90 days after issuance of this proposal. Thereafter, rates shall be adjusted to reimburse Nor-Cal for increases in union wage rates/benefit requirements (whether scheduled or not), workers compensation rate changes and other direct cost increases actually incurred.
6.4 If we will be working in the vicinity of water, Customer will provide necessary boatmen and boat as defined in O.S.H.A. regulations.
6.5 Any ground protection, i.e. for furniture, machines, carpets, etc., to be the responsibility of the Customer.
6.6 Toilets and wash facilities to be provided by Customer.
6.7 Contractor will provide Nor-Cal a laydown yard appropriate for the project. Contractor will be responsible for security and restoration of laydown area.
6.8 Upon acceptance of this bid, on all jobs over $40,000.00 in total value, we will require a minimum of 10% of the total value of the contract paid immediately for mobilization expenses.
6.9 Payment and Performance Bonds are excluded from the Proposal Price. Customer will be responsible for the additional cost of such Bonds, if Such Bonds can be issued for the Project.
6.10 Nor-Cal will provide its standard insurance coverage limits as part of this proposal. Any additional insurance requirements above Nor-Cal’s standard limits will be an additional costs to the customer.
Our quoted price to you is based on the written terms of this proposal/contract. If we sign an agreement you prepare, this proposal or the terms and specifications of this proposal must be incorporated into that agreement. If there is a conflict between your agreement and our proposal, the terms of our proposal must govern. This proposal will be honored for 30 days from date of submittal.
NOR-CAL SCAFFOLDING, INC.
BY:
Dave R. Nelson
_ DATE: 6/10/2024 _ Bid # 21391
PROPOSAL ACCEPTED BY:
BY: ________________________________ DATE: (COMPANY NAME) (SIGNATURE OF CUSTOMER'S AUTHORIZED REPRESENTATIVE)
OWNER INFORMATION:
JOB SITE OWNER INFORMATION:
OWNER NAME:
OWNER ADDRESS:
Desired Plumbing, Inc.
2012 Gilrix Street
Petaluma, CA 94954
707-870-5615
erika@desiredplumbinginc.com
www.desiredplumbinginc.com
ADDRESS
Anthony Murphy
MurphyMcKenna Construction
P.O. Box 70515
Pt. Richmond, CA 94807
P.O. NUMBER
CONTRACT # 1247
DATE 06/17/2024
EXPIRATION DATE 07/17/2024
DESCRIPTION AMOUNT
**** Outdoor Kitchen Sink ****
-- Rough In
- Demo existing hose bib.
- Tap into the existing kitchen 2” waste line.
- Run waste and vent for (1) kitchen sink.
- Tap into the existing kitchen hot and cold water supply.
- Supply hot and cold water for (1) kitchen sink.
**** Outdoor Kitchen Sink ****
-- Trim Out
- Install (2) angle stops with escutcheon.
- Install (1) kitchen faucet with final water connections.
- Provide final connection to the waste line for (1) kitchen sink.
Note: The Bid does not include the following as plans showed no irrigation water supply, fountain water supply, hose bibs or interior plumbing work.
**** Irrigation Supply ****
- Tap into the existing 3/4" water main riser.
- Install (1) irrigation shut-off valve.
- Intsall (1) backflow preventer.
- Includes backflow certification with the local water department.
NOTE: Does not include final connection to the irrigation system. The backflow is to be installed within 2 ft of the water main riser.
NOTES:
This quote does NOT include permits, fixtures, roofing, electrical, install or removal of sheet rock and or carpentry. Unless otherwise specified in writing.
REBATES/ GRANTS/ INCENTIVES: All rebates, grants or incentives submitted and processed through Desired Plumbing, Inc. are subject to program approval which include but are not limited to: BayRen, Tech Clean California and Sonoma Clean Power. We hold no control over the approval process and are not liable for any declined application. The amount of the rebates will be given by the above listed companies who have control and access to the grant money and or discounts. Desired
2,450.00
1,015.00
3,095.00
Plumbing, Inc. simply serves as a facilitator on the behalf of the client on our contract. In the event the rebate, grant or incentive is denied, the client will be held liable for the payment in full agreed upon both parties. The contract will list an amount that we are requesting from the companies above and does not guarantee that amount. Once the rebate, grant or incentive has been approved and Desired Plumbing, Inc. has been notified of the approved amount, we would forward the finalized invoice to the client with the approved amounts listed.
CHANGE ORDERS- All change orders must be accepted and signed off by the general contractor and homeowner to be honored.
ALL FIXTURES purchased through Desired Plumbing, Inc. must be paid in full with the acceptance of this bid so that we may place the order with the supply house. Any special fixture orders will be final. For any other order, a restocking fee of 13.5% may apply.
Before signing contract, please initial the services and fixtures you would like Desired Plumbing, Inc. to perform and purchase.
Should you agree to this proposal, please sign and date so that we may schedule your project in a timely manner. If you wish to cancel this contract, you have (3) business days after signing this contract to send an e-mail or postal letter, informing Desired Plumbing, Inc. you wish to cancel your contract.
E-mail: Neil@desiredplumbinginc.com or Erika@desiredplumbinginc.com
Address: 2012 Gilrix St. Petaluma, CA 94954
Payment Schedule:
1st payment of 10% or $1000, whichever is less. is due upon start of project.
2nd payment in the amount of $2,450.00 is due upon completion of the plumbing "Outdoor Kitchen sink rough-in".
3rd payment in the amount of $1,015.00 is due upon completion of the plumbing "Outdoor Kitchen sink trim out".
4th payment in the amount of $3,095.00 and any outstanding balance is due upon completion of the plumbing "Irrigation Supply."
Thank you for the opportunity to bid on this project for you. If you have any questions, please don't hesitate to ask.
TOTAL
Accepted By
Accepted Date
$6,560.00
Desired Plumbing, Inc.
2012 Gilrix Street
Petaluma, CA 94954
707-870-5615
erika@desiredplumbinginc.com
www.desiredplumbinginc.com
ADDRESS
Anthony Murphy
MurphyMcKenna Construction
P.O. Box 70515
Pt. Richmond, CA 94807
P.O. NUMBER
CONTRACT # 1247
DATE 06/17/2024
EXPIRATION DATE 07/17/2024
DESCRIPTION AMOUNT
**** Outdoor Kitchen Sink ****
-- Rough In
- Demo existing hose bib.
- Tap into the existing kitchen 2” waste line.
- Run waste and vent for (1) kitchen sink.
- Tap into the existing kitchen hot and cold water supply.
- Supply hot and cold water for (1) kitchen sink.
**** Outdoor Kitchen Sink ****
-- Trim Out
- Install (2) angle stops with escutcheon.
- Install (1) kitchen faucet with final water connections.
- Provide final connection to the waste line for (1) kitchen sink.
Note: The Bid does not include the following as plans showed no irrigation water supply, fountain water supply, hose bibs or interior plumbing work.
**** Irrigation Supply ****
- Tap into the existing 3/4" water main riser.
- Install (1) irrigation shut-off valve.
- Intsall (1) backflow preventer.
- Includes backflow certification with the local water department.
NOTE: Does not include final connection to the irrigation system. The backflow is to be installed within 2 ft of the water main riser.
NOTES:
This quote does NOT include permits, fixtures, roofing, electrical, install or removal of sheet rock and or carpentry. Unless otherwise specified in writing.
REBATES/ GRANTS/ INCENTIVES: All rebates, grants or incentives submitted and processed through Desired Plumbing, Inc. are subject to program approval which include but are not limited to: BayRen, Tech Clean California and Sonoma Clean Power. We hold no control over the approval process and are not liable for any declined application. The amount of the rebates will be given by the above listed companies who have control and access to the grant money and or discounts. Desired
2,450.00
1,015.00
3,095.00
Plumbing, Inc. simply serves as a facilitator on the behalf of the client on our contract. In the event the rebate, grant or incentive is denied, the client will be held liable for the payment in full agreed upon both parties. The contract will list an amount that we are requesting from the companies above and does not guarantee that amount. Once the rebate, grant or incentive has been approved and Desired Plumbing, Inc. has been notified of the approved amount, we would forward the finalized invoice to the client with the approved amounts listed.
CHANGE ORDERS- All change orders must be accepted and signed off by the general contractor and homeowner to be honored.
ALL FIXTURES purchased through Desired Plumbing, Inc. must be paid in full with the acceptance of this bid so that we may place the order with the supply house. Any special fixture orders will be final. For any other order, a restocking fee of 13.5% may apply.
Before signing contract, please initial the services and fixtures you would like Desired Plumbing, Inc. to perform and purchase.
Should you agree to this proposal, please sign and date so that we may schedule your project in a timely manner. If you wish to cancel this contract, you have (3) business days after signing this contract to send an e-mail or postal letter, informing Desired Plumbing, Inc. you wish to cancel your contract.
E-mail: Neil@desiredplumbinginc.com or Erika@desiredplumbinginc.com
Address: 2012 Gilrix St. Petaluma, CA 94954
Payment Schedule:
1st payment of 10% or $1000, whichever is less. is due upon start of project.
2nd payment in the amount of $2,450.00 is due upon completion of the plumbing "Outdoor Kitchen sink rough-in".
3rd payment in the amount of $1,015.00 is due upon completion of the plumbing "Outdoor Kitchen sink trim out".
4th payment in the amount of $3,095.00 and any outstanding balance is due upon completion of the plumbing "Irrigation Supply."
Thank you for the opportunity to bid on this project for you. If you have any questions, please don't hesitate to ask.
TOTAL
Accepted By
Accepted Date
$6,560.00
Client: Murphy Mc Kenna Construction PO Box 70515
Point Richmond, CA 94801
Project: 3 Las Palmas Way Tiburon, CA
Estimate: 2024-06-12
San Francisco
Dated: 06/12/2024
Scope of work based on client job walk 06/06/2024 & drawings dated 05/17/24
BasementLevel
Garage#2
• 4xsoffitrecessedlights(laboronly)
• 8xrecessedlights(laboronly)
• 1xEVcircuit
• 9xGFCIs
• 2xcircuits
• 1xgaragedoorcircuit
• 4xswitches
• 1xbacklithousenumber(notsupplied)
Elevatorroom
• 1x30ampdisconnect
• 1xcircuit
• 1xswitch
• 1xsmokedetector
• 2xrecessedlights(laboronly)
MCM Electric
Lic #1057115
171 Michele Circle Novato, CA 94947
keith@mcmelectricsf.com (415) 608- 4640
Mainlevel
Office
• 5xrecessedlights(laboronly)
• 1xsmokedetector
• 2xcircuits
• 7xoutlets
• 2xswitches Gym
• 1xceilingfan
• 2xsmokedetectors
• 10xrecessedlights(laboronly)
• 2xcircuits
• 6xquadoutlets
• 4xoutlets
• 4xswitches
• 1xflooroutlet
• 2xexteriorsconces
TOTAL = $ 23,710.00
Exclusions
Lutronspecialcolors
AV
Anyworkoutsideofestimate
Supplyoflighting
Trufig/bocci/outlets
Hottubcircuit
SupplyofEVstation
Mainserviceupgrade
Supplyofpatioheaters
Subpanelupgrade
Lightingcontrolsystem
• Estimates&pricingarevalidfor30daysonly This proposal is based on the adherence to the following facts: (1) the work will take place during regular working hours Monday through Friday unless agreed upon otherwise; (2) site assess does not have special restrictions or impediments. This proposal includes standard labor rates and does not include any Overtime rates. Overtime rates will be based on the project schedule if provided at time of bid.
o This Proposal does not include prevailing wage or other special wage rates. MCM Electric, Inc (MCM) is not affiliated with any labor unions or have any such agreements with labor Unions. All testing and inspections shall be scheduled during regular business hours only.
• ChangeOrders:The client may request Change Orders, which shall be incorporated into the existing Contract. A Change Order is any change to the original Scope of Work. All Change Orders must be agreed upon in writing prior to commencement of any work. Change Orders must be signed by both parties and include a detailed description of the work. This proposal’s pricing is based upon the original pricing set submitted to MCM Electric, plus amended plans issued for updated bid or change order purposes. MCM Electric relies on the architect to alert MCM Electric to any changes contained in revised plans via the industry-standard use of “bubbles” to highlight changed areas. In the event the architect makes changes that are NOT highlighted, costs resulting from any omissions in MCM Electric’s bid resulting from such “silent” changes will be billed to MCM Electric’s client for both labor and materials required to capture these changes.
MCM will not accept any deduction or back charge without written notice to MCM.
MCM, must provide written acceptance to the back charge or deduction.
MCM assumes acceptance of T&M charges per below outside of the proposal prices above.
T&M PRICING: - (Per Hour)
• $150 Project Management
• $115 Electrician
• $85 Apprentice
• 18% Materials Supplied Mark Up
• PaymentTerms:Unless otherwise noted in the proposal, payments are due within 10 days of invoicing and are based upon the payment schedule provided;
• All light fixture orders will be billed in full at the time MCM Electric orders light fixtures. Once the fixtures arrive, full payment must have been received by MCM Electric prior to the fixtures being delivered to the project site.
• Material purchases shall not be subject to retention
• Initial Invoicing - As MCM Electric commences work on the project, it will invoice 25 percent mobilization fee immediately for the materials and labor.
• At the conclusion of rough electrical, MCM Electric will invoice an additional 40 percent.
• As MCM Electric begins trim work, it will invoice 15 percent
• The final 20 percent invoiced at the conclusion of the project.
• All billings are due 10-days net. Unpaid billings may result in work progress interruption
• LimitationsonLiability:MCM shall perform work efficiently and, in a manner, that will not delay the progress of the project. MCM shall be excused for any delay in completion of the work, covered by this Contract, caused by acts of God, acts of the Owner, acts of the Contractor’s agent, acts of the Owner’s agent, acts of the Vendor, acts of any other third party, stormy weather, labor troubles not the fault of the Subcontractor, extra work, and failure of the Contractor to make progress payments when due. Furthermore, MCM shall not be held responsible
for damages to materials caused by the negligent or willful acts of the Project Owner, General Contractor, or other subcontractors, which may arise during the project.
• Insurance&Bonds:This proposal is based on MCM’s standard insurance coverage. Any requests for additional coverage beyond MCM’s standard limits shall be available at additional charge. Copies of MCM’s standard coverage are available upon request. A bond is not provided on this project. If a bond is required by the customer, it shall be provided at an additional cost. If contractor/ client requires special wording for Waiver of Subrogation Certificate, please add $300 to the cost listed above.
• Warranty:Work shall be warranted against defects in workmanship for one (1) full year from the 100% completion invoice, subject to the terms and conditions herein. This limited warranty shall not cover defects caused by misuse, accidents, occurrences of nature including fire and earthquakes, negligent maintenance, or normal wear-and-tear, and applies in lieu of any implied or express warranties, including, but not limited to, warranties of merchantability, habitability, or fitness for a purpose. All work will be performed in accordance with the drawings and specifications identified in the finalized Contract. And the work, as installed, shall fulfill the requirements of the guarantee/warranty included in the specifications. The warranty is negated if any portion of the Contract is not paid in full and if any other subcontractor or persons interfere with MCM’s electrical scope of work during construction.
• TerminationofAgreement:In the event Client fails to comply with the terms and conditions of this contract MCM reserves the right to terminate the agreement or to suspend performance. Failure to comply includes, but is not limited to, the failure to pay progress payments when due and client’s bankruptcy or insolvency. In the event of such termination MCM shall be entitled to all costs and expenses already incurred in its performance.
• Mediation:Before either party may institute and legal remedy to resolve any controversy or claim which arises out of or is related to this Contract, its performance, or the breach thereof, the parties shall present said controversy or claim to a mutually agreeable mediator. If the parties are unable to agree upon a mediator, then on the written request of either party, the mediator shall be selected by and appointed by American Arbitration Association (AAA) from its pool of associates. Each party shall bear its own cost and expenses for mediation if no resolution is achieved and the parties shall each pay half of the mediator’s fees and cost.
• Liens:When necessary MCM reserves the right to place liens, file stop notices, file claims on payments and performance bonds, and to seek other legal remedies to protect its interests in the work performed. The prevailing party in any suit or arbitration shall be entitled to reasonable attorney fees, costs, and expenses, including expert fees.
2700 E. 7th Street Oakland CA 94601 (510) 524-2352 Fax (510) 533-5274 State License: 906108
June 13, 2024
Murphy McKenna Construction
38 Washington Ave. Suite B Point Richmond, CA 94801
Ph: 510-778-9964
Email: jen@murphymckenna.com
Job address: 3 Las Palmas Way Belvedere Tiburon, CA
Berkeley Roof Services is pleased to respond to your request for preliminary pricing information at the address above, based on the plans dated 5.17.24
SCOPE OF WORK: Installation of new roofing assembly. Permit is not included.
SPECIFICATIONS: New asphalt shingle roof.
• Prepare the job site for safe installation of materials and crew.
• Roof removal excluded.
• Install a new composition shingle (Malarkey Vista or equal) assembly at with all standard fittings and flashings.
• Use TU-35/Right Start UDL 40 SBS roofing underlayment for the low slope roof application of 2.5:12
• Install new ridge vents. Install new step/L flashings at the roof to wall.
• Furnish and install new pre-painted 5 ¼” fascia aluminum gutters.
• Furnish and install new 2” x 3” bonderized downspouts to grade. [Roof deck must be roofing ready] [Sheathing by others.]
¨ Total cost to perform the work outlined above…………………………… $27,485.00
o Use Eco (title-24) shingles…………………………………………… $900.00 add
o Use Vista shingles……………………………………………………. $1,675.00 add
o Use Malarkey Legacy Shingles……………………………………… $2,827.00 add
o Flash solar stanchions with new roof jack………………………….. $50.00 EA
¨ Option I: Furnish and install new gutter screens………………………… $600.00 add
¨ Option II: Furnish and install a new 60mil PVC membrane at the rear low slope/flat roof ……………………………………………………. $14,885.00 add
¨ Option III: Furnish and install new ¼” tapered insulation system…….. $11,400.00 add Materials pricing is subject to change.
General project notes:
All new plywood sheathing to be performed by others at the new construction. Scaffolding (if required) to be provided for our use by General Contractor. Components not specified are not included into the scope. If BRS is asked to stop work to accommodate for other trades/schedules, there will be a $500.00 charge per occurrence.
The price quote above is exclusive of fees associated with obtaining building permits and will remain current for a period of thirty (30) days from the date of this proposal. Composition shingle roofing materials are supplied with a manufacturer’s limited lifetime warranty.
Berkeley Roof Services is proud to offer a contractor guarantee on all new and complete roofing systems for a period of ten (10) years. The roofing materials are subject to the warrantee specifications supplied by the manufacturer.
Berkeley Roof Services is fully insured and holds all the appropriate state and city contracting and business licenses. Copies of certificates of liability insurance and worker’s compensation insurance will be provided to you at your request.
If you have any questions regarding this proposal please call me, Miles Morris Walker at the office number listed above or directly at 510-812-6678.
If you wish to proceed with the work described, please initial your choices and sign and date both copies of this contract. Return one copy to us and keep the one copy for your records. Please include a deposit payment of 10% (up to $1,000.00) with the contract. An additional payment of 30% will be due on the first day of work and the balance will be due upon completion of the work or receipt of final invoice. A 2.5% surcharge will be applied to all credit card payments. Past due invoices after 30 days will be charged interest. Invoices that are unpaid or delinquent will be subject to a mechanics lien placed on the property and the fees associated with the lien will be passed on to the property owner/signee addressed above.
Please call us if you wish to arrange an alternative payment schedule.
Signature:
Signature:
Date:
Date: June 13, 2024
Morris Walker for Berkeley Roof Services
Once signed by both parties this document becomes a legally binding contract. You, the buyer, may cancel this transaction at any time prior to midnight of the third business day after the date this contract was signed.
Attention: Both parties, signatories to this contract, agree that should litigation be instituted to enforce the provisions of this agreement, the prevailing party in such litigation shall be entitled to payment of attorney's fees by the other party.
Miles
NOTICE OF RIGHT TO CANCEL
Notice of Cancellation
You may cancel this transaction, without any penalty or obligation, within three business days from the date you signed the contract.
If you cancel, any property traded in, any payments made by you under the contract or sale, and any negotiable instrument executed by you will be returned within 10 days following receipt by the seller of your cancellation notice, and any security interest arising out of the transaction will be canceled.
If you cancel, you must make available to the seller at your residence, in as good condition as when received, any goods delivered to you under this contract 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 contract. 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:
Berkeley Roof Services – WestCo Roofing at 2700 E. 7th Street Oakland, CA 94601
no later than midnight of the third day after signing the contract.
I hereby cancel this transaction:
Buyer’s signature
Date
A) General Mediation and Arbitration Provision Mediation. Any controversy or claim arising out of or related to this Contract shall be subject to mediation as a condition precedent to arbitration or the institution of legal or equitable proceedings by either party. Notwithstanding the foregoing, either party may file an action or proceeding within seven (7) days of the expiration of any deadline or statute of limitations on any claim or cause of action, but such filing does not excuse the obligation to mediate pursuant to this section. The mediation shall be conducted in accordance with the Construction Industry Mediation Procedures of the American Arbitration Association in effect as of the date of this Contract. Request for mediation shall be made in writing and mailed to the other party to the Contract by First Class Mail and filed with the American Arbitration Association. The condition precedent shall be satisfied if the parties have failed to conclude the mediation within sixty (60) days from the date of the request. The parties shall share the mediator's fee and filing fees equally. The mediation shall be held in the place where the Project is located unless another location is mutually agreed upon. Arbitration. Any controversy or claim arising out of or relating to this Contract or its alleged breach ("Construction Dispute") which cannot be resolved by mutual agreement or mediation shall be settled by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association in effect as of the date of this Contract, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction. The Construction Industry Arbitration Rules may be found at www.adr.org or by contacting the American Arbitration Association. Waiver of jury trial and right to appeal. The Owner and Contractor, and by signing this Contract, each agree to have any Construction Dispute decided by neutral arbitration in accordance with the aforementioned Construction Industry Arbitration Rules and by so agreeing the parties give up any rights they might possess to have the Construction Dispute litigated in a court or by jury trial and to give up the parties' respective rights to appeal.
B) Home Construction Provision (Use with Residential Projects) Mediation. Any controversy or claim arising out of or related to this Contract shall be subject to mediation as a condition precedent to arbitration or the institution of legal or equitable proceedings by either party. Notwithstanding the foregoing, either party may file an action or proceeding within seven (7) days of the expiration of any deadline or statute of limitations on any claim or cause of action, but such filing does not excuse the obligation to mediate pursuant to this section. The mediation shall be conducted in accordance with the Home Construction Mediation Procedures of the American Arbitration Association in effect as of the date of this Contract. Request for mediation shall be made in writing and mailed to the other party to the Contract by First Class Mail and filed with the American Arbitration Association. The condition precedent shall be satisfied if the parties have failed to conclude the mediation within sixty (60) days from the date of the request. The parties shall share the mediator's fee and filing fees equally. The mediation shall be held in the place where the Project is located unless another location is mutually agreed upon.
Arbitration. Any controversy or claim arising out of or relating to this Contract or its alleged breach ("Construction Dispute") which cannot be resolved by mutual agreement or mediation shall be settled by arbitration in accordance with the American Arbitration Association’s Home Construction Arbitration Rules and Mediation Procedures (“Home Construction Rules”) in effect as of the date of this Contract, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction. The Home Construction Rules may be found at www.adr.org or by contacting the American Arbitration Association.
Waiver of jury trial and right to appeal. The Owner and Contractor, by signing this Contract, each agree to have any Construction Dispute decided by neutral arbitration in accordance with the aforementioned Home Construction Rules and by so agreeing the parties give up any rights they might possess to have the Construction Dispute litigated in a court or by jury trial and to give up the parties' respective rights to appeal.
