miller ent wall rehab 129 s santa feCONTRACT 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:
i .' J
Miller Enterprises
2000 Quincy
Salina, Kansas 67401
CitySalina
City- ounty Building
300 West Ash
Salina, Kansas 67401
(Contractor) %//&/S 7
(Dat
(Customer) 712.314F7
(Date)
Page 2 of 2
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