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Wall Rehabilitation CONTRACT AGREEMENT for WALL REHAB (PAINTING) DOWNTOWN REDEVELOPMENT Salina Kansas This AGREEMENT, made as of the Twentieth day of May in the year of Nineteen Hundred and Eighty Seven, is by and BETWEEN City of Salina, City-County Building, 300 West Ash Street, Salina, Kansas 67401 (hereinafter referred as Customer), and Miller Enterprises, 2000 Quincy, Salina, Kansas 67401 (hereinafter referred as Contractor), for PAINTING WORK to be performed on the existing Wilhelm Building at 129 South Santa Fe Avenue, Salina, Kansas. The following is the Scope of Work to be included within this Agreement: . . Two (2) coats of Thoro-Lastic paint (manufactured by the Thoro System Products, Inc. , 7800 N.W. 38th Street, Miami, Florida 83166) or equal, applied over stucco surface (1,700 Square Feet @ $0.67/Square Foot) $ 1,139.00 (One Thousand One Hundred Thirty Nine and no/100 Dollars) *This Contract amount also includes Sales Tax, Insurance, Lien Waivers and Overhead Expenses. The Contractor will cooperate with other Contractors working in the Downtown Area so as not to impede the progress of their work. The attached drawing No. 07, dated May 20, 1987, outlines the portions of work to be included within the scope of this Agreement. These are the specifications for the materials and application: Apply two (2) coats of Thoro-Lastic Acrylic emulsion over stucco surfaces. Material is to be applied in strict accordance with manufacturer's specifications (see Technical Bulletin 1162) , coverage is to be 11 mils (dry film thickness) . The labor and materials will be guaranteed by the Contractor for period of one (1) year after completion and acceptance of the Contract Work by the Customer. The Contract work will start after application and proper drying of the Stucco Work. Page 1 of 2 Contract Agreement for Wall Rehab (Painting Work) Wilhelm Building Page 2 May 20, 1987 The Contractor will notify The Shaver Partnership when their work is completed so said firm can inspect same. Payment will be made to the Contractor after completion of the work and within ten (10) days after receipt of final billing. Accepted by: p / �69- �'� X �2 � (Contractor) �o y V 8 7 / Miller Enterprises (Dat ) ‘2,./ 2000 Quincy Salina, Kansas 67401 49 pi (Customer) 7/L J/12 City ;J Salina (Date) City- ounty Building 300 West Ash Salina, Kansas 67401 Page 2 of 2 i . . • • • r-i • 1 1 . C < -s-r-Li e...6.c) - - ; ,- -...._ c 47.I-I Cr_.° I . ... 1 PLAST - •Tc:,Pe -s-rore [ s--ors■ --------.....„0 -----------0 -0 . . , 1 .. _ _ __r_ ........._________________________________ -=-_-_ < ._ . ._.___. ___ r. 1 1 151.-AeTPg- C----IL-AeT PIZ --------------- -- __ i Srors m ..... I I ---• . . --.7.•______ . ■ - - —___. . ...—______.... . , Pt-A 1414-r ;:is (t4.1.6.) ot-4-r1-1 FA cA 2 E. . . . • H I L L V . • •?"-kl-E•: VS° = I ' -011 -2.0-87 A1ZZA: rg--AI "r-P•X-I-1-- g STL_Kno_ 1 700 sc;); FT l'Ai N-t-r = 1 70,c, I I • i SA NI D A L. ST = I 700 - I I • DRAVA! t-b •. 07 . STACIE. 5 ..1c-K= 1003 T I • . . -ran\ L-- Ala fr.,..= 2/03 Sa. FT. • _