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C O MRAENG <br />Team Contracting Inc. <br />13911 SW 42"d Street, Suite 209 <br />Miami, FL 33175 <br />Phone 305-207-9799 Fax 305-207-9790 <br />To: Fabricio Volpi <br />18070 Collins Avenue <br />Sunny Isles Beach, FL <br />P:(305) 792-1930 <br />E: fvolpi@sibfl.net <br />Proposal <br />Proposal # 697 <br />DATE: May 30th, 2025 <br />For: <br />Sunny Isles Beach- Public Works <br />New Metal Building <br />; DESCRIPTION <br />AMOUNT <br />We propose to furnish all labor, equipment, and materials to install the above captured <br />project. To Include and limited to: <br />Scope Of Work <br />• ADD GUTTERS & DOWNSPOTS <br />$8,452.00 <br />• ADD R19 6" ROOF + R13 4" WALLS INSULATION <br />$14,303.00 <br />TOTAL <br />$22,756.00 <br />1. THE PRICES MAY BE SUBJECT TO CHANGE IF THE PROPOSAL IS NOT ACCEPTED WITHIN 30 DAYS. <br />2. 33% PAYMENT IS TO BE MADE UPON PROPOSAL ACCEPTANCE AND THE REMAINDER PAYABLE UPON JOB COMPLETION. <br />3. ESTIMATE DOES NOT INCLUDE ANY SPECIAL PROVISIONS TO CONTRACT. <br />4. THE PURCHASER AGREES TO PAY ALL COST OF COLLECTIONS INCUDING ATTORNEY'S FEES AND COURT COSTS. <br />IF THE ABOVE PRICES, SPECIFICATIONS, AND CONDITIONS ARE HEREBY ACCEPTED, TEAM CONTRACTING, INC. IS AUTHORIZED TO <br />DO THE WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. A MONTHLY SERVICE CHARGE OF 1.5% WILL BE ADDED <br />IF JOB IS NOT PAID IN FULL WITHIN 30 DAYS OF START DATE <br />ACCEPTED BY: SIGNATURE: TITLE: DATE: <br />