15 SETTLERS WAY - BUILDING INSPECTION P eE APPROVED BY Tw
J!F ZCILB PRW 7D A PE W AOING GRANTED
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BLMLDWG PERMIT APPLICATION FOR:
(Clyde whichever apply) Roof, Remd. Instal SidkV, Consh*xt Dad*, Shad, Pool,
RapaidRepkw, 0"w. E)4�
PLEASE FILL.OUT LEGIBLY i COMPLETELY TO AVOID DELAYS W PROOMSM
TO THE INSPECTOR OF BUILDINGS: '•
The undersigned hereby applies for a permit to build aocor&V.to the fdlowkrp
specillcations: f.
Owners Name ( c n)
Address A Phone 15 (2791 7q-5 Jos 6 .
Architect's Name —i
Address a Phone I I
Mechanics Name
Address a Phone f I
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DESCRIPTION OF WORK TO BE DONE 9 �(�
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MAUL PERMIT TO:
APPLICATION FOP
PE FOW TO
LOCATION
/� Se w,
PERMIT GRANTED
V�D
INSPECTOFVOF BUILDINGS
August 9, 2005
Board of Trustees
Collins Cove Condo Assoc
37 Settlers Way
Salem,MA 01970
Members of the Board,
I would like permission to join my two decks so that I can use the combined space for
entertaining. This will only involve the addition of about a six foot triangle between the decks,
with no need for an additional post from the ground. There should, therefore, be no impact on
any other unit owner or on the common grounds. I have attached a diagram showing the addition
in red.
Thank you for your consideration of this request..
Sincerely,
Karen M. O'Brien
i
Fourpoints Services 6173275852
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TeL 0 617-7274900 ext 406 of 1-MMASSAFB
Fax#617-727-7749
Revised 5-2&0 grWW mmpv/die
September 15, 2005
Karen O' Brien
15 Settlers Wav
Salem, MA 01976
Re: Deck Remodel Contract
Dear Karen
Thank you for the opportunity to provide this estimate to remodel
your deck. I am enclosing our standard agreement, payment
schedule and a scope of work.
The total estimated cost to complete the work as discussed is
$1634 .00. We -will "need a copy of "the sighed agreement (attachment _.
A) along with a deposit equaling 60% of the total cost ($980.40)
to commence the scheduling phase of the project. Once received,
we will publish a tentative calendar of events for your review.
I have also enclosed some information about our Project
Management Services and tips on "Surviving the Process".
We value your business and look forward to working with you.
Best regards,
Paul V. DeStefano
General Contractor
Massachusetts HIC License # 135119
Massachusetts Const . Supv # 85458
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AGREEMENT BETWEEN OWNER.AND CONTRACTOR
Attachment-A
THE OWNER: Karen O'Brien
15 Settlers Way
Salem, MA'01970
And
THE CONTRACTOR: Paul V. DeStefano
D/b/a FourPoints Services
259 Independence-Drive
Chestnut Hill, MA 02467
Agreement Date: September 15, 2005 Agreement Amount: $1634.00
WORK AUTHORIZATION/SCOPE OF WORK: Owner authorized Paul V.
DeStefano d/b/a"FourPoints Services"(herein referred to as the Contractor)to renovate
my rear deck at: 15 Settlers Way as per the estimate prepared September 15,2005. The
work involves connecting the two rear decks.
CHANGE ORDERS: A change order is an order authorized or directed by the owner to
the Contractor to change the work as shown on the estimate. There is a$50.00 minimum
charge. Payment is due at change order authorization and contract signing.
PROPOSALS: If owner requests Contractor to submit a proposal for changes in scope
of work or for additional work and then elects not to proceed with the wok shown on said
proposal, Owner will be responsible to pay Contractor$70.00 for each proposal prepared.
Payment is due upon receipt of invoice. If owner accepts proposal,payment schedule
will be covered in proposal agreement
ADDITIONAL WORK: If owner elects to use the services of other parties to perform
additional work in conjunction with work covered by this contract that cause delays to the
contract,Contractor,has the right to bill Owner for any and all work completed to the
point of delay.
CONTRACT TIME: The Contractor will provide services expeditiously as is consistent
with reasonable skill and care and the orderly progress of construction. Contractor cannot
be held responsible for any expenses incurred by Owner because of delays in construction ..
time due to Owner Initiated Change Orders,nor can Contractor be held liable for delays
in construction due to supplemental work, code upgrade requirements and/or weather.
PAYMENT SCHEDULE: Homeowner(s) will be responsible to pay direct to Paul V.
DeStefano the sum of one thousand,six hundred and thirty four dollars.
$980.40 60%at contract signing
$653.60 Balance to be paid at completion of work
NOTE: PAYMENT CANNOT BE WITHHELD FOR PUNCH LIST WORK
(punch list items are items that do not restrict homeowner from full use-of their home -
and/or an area of their home. They include but may not be limited to: touch-up painting;
additional work not covered in the original scope of work; miscellaneous wood trim
installation or miscellaneous cabinet/counter-top repairs.
LEGAL FEES: Owner will be responsible for any and all legal costs incurred by
Contractor for non-payment per above agreed payment schedule.
Agreement Accepted by:
Owner Date
Owner Date
Contractor Rep Date
September 15,.2005
City of Salem
Building.Services Department
120 Washington St
Salem, NSA 01970
To Whom it May Concern;
This letter is to inform the City of Salem Building Services Department that the Collins Cove
Condominium Trust-Board of Directors has-approved the request from-Karen O'Brien-in unit 15
to join her two decks. This will onlyinvolve the addition of about a ten foot triangle between the
decks, with no need for an additional"post-froth the ground.
Respectfully,
Harold DeMon_co
Trustee -Collins Cove Condominium Trust Board of Directors