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X a ... 0 c 0 a t ( U T '' p 0 ~ti N o o co 0 3 r • 00) O c a rn Q � = c cG W ° c C R G ce 'y c C H w o a) a66i w e• 2 c v W W a co 0 .s c v E a m c a a a c E N a) m y e- � °3 0. to y a CO o 5 t ii c a oaa E ° E. . 0i,imm I- a 0a TOWN Of-YARMOUTH 1146 Route 2kS arfivauth, MA 02664 508-398-223 e 210 a 08-398-0836 Office of the Buie . o missioner RECEIV ,�. D OCT 18 2923 FINAL COST AFFIDVIT FOR WORK IN FEMA FLOO 1 B NG r,E p RTM ENT To the Building Commissioner, In accordance with 780 CMR Section 109 of the Massachusetts State B i1d' g C de the toy a timat cost 4 construction, including all related costs* of the building at 6 f 1 ,l#QIt_Spier ,J .r/1t yarsca , and constructed,reconstructed, altered,repaired, or extended under building permit no. -023 00 zao amounts to $ PO 62 &.9 co I, S-(.e ten 5 2 ffi-e S ,being referred to as the owner/agent identified below,do solemnly swear that statements made herein are strictly true, correct and made in good faith *Related construction costs include all work done with or concurrently with the work contemplated by the building permit including construction, reconstruction, repairs, demolition, HVAC work, etc. Furnishings and portable equipment are not part of the total construction costs. r Si atu o owner/agent _51 —2o30 Notary Public Signature My Commission Expires Notary Seal: „,. . V � '^i 1 ✓ r 6 & 8 Gilbert Street, South Yarmouth, MA 02664 Detailed Analysis of Project Valuation to Completion Stephen and Ruth Zaimes (the owners) are pleased to submit this detailed description of the cost to improve the existing duplex building at 6 & 8 Gilbert Street, South Yarmouth MA, Map #25 Parcel 325. The project valuation includes all labor and materials to perform the 576 sq ft addition. � vtiOsititit ket, ,,,,* ,,,... ,,, �, a MidCape lumber quote for all lumber & hardware:joists, beams, Lumber Materials $24,721 subflooring, framing, ceilings, interior walls, exterior trim Heat pump for heating &A/C purchase and laborr installation All � HVAC Heating & A/C $20,200 Cape HVAC & Plumbing General Contractor: Framing/bearing , ' a j walls/joists/subflooring/sheathing to enclose addition, install Builders Framing , $3,400 windows, facia & trim boards 2 weeks 3 workers $35/hr A-Grade , Exteriors Plumbing Fixtures & Plumbing work: kitchen and baths 5 days @ $110/hr. Finish plumbing $7,040 Piping i3 days A-Grade Exteriors & Old Towne Plumbing Wiring, recessed light fixtures, outlets and switches 6 days 2 Electrical $6,960 workers $110/hr & $35/hr A-Grade Exteriors & Cunningham Electric Insulation for addition & permit RESCheck Energy .. ,. _ . gy Comm pliance: Insulation $3,500 spray foam floor joists 12'x 48', fiberglass insulation walls ,$4,500 and ceilings $1,500 A-Grade Exteriors i Siding cedar shakes to side new addition: materials $3,500 4 $5300 Exterior Finishes squares & labor 3 workers 3 days: $35/hr, $20/hr A-Grade Exteriors 4 Bathroom tiling & Bathrooms tiling labor, paint, installation. 2 workers 4 ,daY s $35/hr 250m fixtures A-Grade Exteriors Roofing labor for 3 days 3 workers ($18/hr, $25 and $35/hr). 1,500 sq Roofing ft of material @ $2 sq ft. Reuse existing gutters and downspouts --'$�4,872 ,A-Grade Exteriors ................. ......... ...,, - w a,, ,. .�. .__�,.a.>.w.. — ,.a �......:,._. <...,....,... -..gym Pr , — Pr Depot quote built in kitchen cabinets. Labor 3 workers, FHome ._ � ... Kitchen 4s813 `$35/hr, $20/hr 2 days A-Grade Exteriors ,Gas line installation &water heater 2 workers $90/hr: dryers, stoves , Gas plumbing $420b A-Grade Exterior General Contractor Fee: A-Grade Exteriors construction General Contractor $4,000 management � a .Wall board material, shiplap accent walls, paint and labor A-Grade ', Interior Dry Wall/Paint $3,500 Exterior �` ' Foundation footings and pilings for addition: Frost Post $165 each & Foundation $2,5 'footing cement/blocks installation A-Grade Exterior , - Interior doors, trim, hardware and finish carpentry labor$35/hr 5 Interior finish $2, .00` days: A-Grade Exterior r_ Windows & Exterior Home Depot 10 Windows @ $239/each, 2 Doors @ $750, 2 Doors $7028 Doors @1,200, skylights 2 $369 each Interior Flooring Flooring 1,710 sq feet vinyl plank LL Flooring quote for both units i,, $3,324` Hot Water Tankless hot water system purchased Rinnai ('' ,f �$2,$00 1. ——me....µ.....,..`__ �4 I Kitchen Counters Kitchen countertops: white Home Depot $25/sq ft for 1,500 sq ft $1,036I Built in Appliances Dishwashers qty 2: All Cape Appliance $800 20 yard dumpster for demolition & construction debris: Coastal Demolition disposal $�13 00 Waste Management Floor joists repairs Replace 50% of original home floor joists and subflooring $6,2001 E 7 Total Expenses $130,68911 D s G r° 1 0° 7 r , J 6 & 8 Gilbert Street, South Yarmouth, MA 02664 Detailed Analysis of Project Valuation to Completion Stephen and Ruth Zaimes (the owners) are pleased to submit this detailed description of the cost to improve the existing duplex building at 6 & 8 Gilbert Street, South Yarmouth MA, Map #25 Parcel 325. The project valuation includes all labor and materials to perform the 576 sq ft addition. 576 sq ft addition Materials $56,647.90 Labor $33,462.00 Electrical & Plumbing Labor/Materials $48,433.02 Mid-Cape) SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA Invoice# : 2301-221739 Job : 1 ADDITION Invoice Date : 01/26/2023 6-8 GILBERT ST Invoice Due Date 03/03/2023 SOUTH YARMOUTH, 02664 Sales Person : Andrew Leandre Order# : 2301-M21158 Amount Due: $0.00 Customer P.O. : SKU Description Price Quantity Amount 33VL8 3 1/2 x 3 1/2 x 8'VERSA-LAM $61.83 8 $494.64 33VL10 3-1/2"X 3-1/2" 10'VERSA-LAM $61.83 1 $61.83 21212PT 2x12x12'#1 PT GROUND CONTACT $35.05 12 $420.66 MCA TREATED SYP 9ML12 9 1/2" VERSA-LAM 12' $91.04 4 $364.17 ANDLEA Andrew Leandre $0.00 1 $0.00 Subtotal : $1,274.23 Tax : $79.64 Total : $1,353.87 Page 1 of 1 I -111 Mid-Cape ) SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 SKU Description Price Quantity Amount LANCHA LANDMARK CHARCOAL BLACK 3 BD/Sq I I LIMITED LIFETIME $39.88 62 $2,472.79 STARTER 7" SWIFT START STARTER SHINGLE CERTAINTEED 116 LF/BDL $54.29 3 $162.86 SHADOW RIDGE CHARCOAL/MOIRE SRAMOI BLK $63.75 3 $191.25 30'/BDL HIP+RIDGE CERTAINTEEE 200 SQFT EAVEGUARD SHINGLE UL EAVEGUARD2 HENRY SELF-ADHERED $76.00 7 $532.00 UNDERLAYMENT *YELLOW LABEL* 3'X65' ROOF RUNNER SYNTHETIC ROOF ROOFRUNNER UNDERLAYMENT 10 SQ ROLL $123.29 1 $123.29 CERTAINTEED 24.5 LBS. ROLL SHFVBL 4' FILTERED RIDGE VENT 402483 3/12 TO 16/12 ROOF PITCH $22.75 20 $455.00 CERTAINTEED (10PCS PER CARTON) 386300 8"x10' WHT ALUM DRIP EDGE 407025 WHITE STANDARD .018 DRIP EDGE $12.86 26 $334.28 50PCS=CTN- LAMB & RITCHIE 471289 AB41 1-4"ALUM ROOF PIPE FLANGE $10.99 2 1-1/2"TO 4" FLASHING BOOT $21.98 5061P T50 3/8" 5,000 COUNT 412015 ARROW T50 STAPLES LG COUNT $14.99 1 $14.99 SPOT NAIL#85506 418539 2172-9-66 10OZ BLACK JACK CAULK $4.99 4 GARDNER GIBSON ROOF CEMENT $19.96 1-1/4" EG COIL ROOFING NAILS 421165 GRIPRITE-STALLION-STEELLINX $41.27 1 $41.27 GALVANIZED COIL ROOFING NAILS Subtotal : $4,151.19 Tax : $259.45 Total : $4,410.64 Page 2 of 2 ( Mid-Cape ) SINCE Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2302-257469 Job : 1 ADDITION Invoice Date : 02/17/2023 6-8 GILBERT ST Invoice Due Date : 03/31/2023 SOUTH YARMOUTH, 02664 Order# : 2302-D55104 Sales Person : Andrew Leandre Customer P.O. : EXIST/NEWCON ROOF Amount Due: $4,410.64 Page 1 of 2 mn ( Mid-Gape, SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2302-262334 Job : 1 ADDITION Invoice Date : 02/21/2023 6-8 GILBERT ST Invoice Due Date : 03/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 487054 20X30 BLUE POLY TARP $54.99 2 $109.98 01099 PPAK R4#9X2" FRAMING 406470 GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS 01137 PPAK R4#10X3-1/8" FRAMING 406477 GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS 115070 SBC SELECT SEA SHELL 1-COAT $147.05 14 $2,058.72 SIDEWALL SELECT CLEAR + BETTER 34ADV 3/4"4X8 ADVANTECH T&G OSB $47.93 14 $670.98 FLOORING 45 PER LIFT 635004 1652275 PL400 10OZ SUBFLOOR LOCTITE SUBFLOOR ADHESIVE $7.59 4 $30.36 Subtotal : $3,020.02 Tax : $188.75 Total : $3,208.77 Page 1 of 1 7 I®I I çMid-Cape, SINCE 1645___si' Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2302-268986 Job : 1 ADDITION Invoice Date : 02/27/2023 6-8 GILBERT ST Invoice Due Date : 03/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 470247 L344S ALUMINUM HOOD WITH TAIL LAMBRO DRYER VENT HOOD W/TAIL $19 99 2 $39.98 10163HPT 3-1/4" 12D GALV STICK 421622 GALVANIZED STICK FRAMING NAIL $229.00 1 $229.00 METABOhpt/HITACHI 21-DEGREE 10161HPT2-3/8" 8D GALV RING 421610 GALVANIZED STICK .113 RING SHANK S199.00 1 $199.00 METABOhpt/HITACHI 21-DEGREE 2474 2X4X7'4" KD SPF STUD YELLOW I $3.98 15 $59.66 STRIPED ENDS 34ADV 3/4"4X8 ADVANTECH T&G OSB FLOORING 45 PER LIFT $47.93 8 $383.42 Subtotal : $892.84 Tax : $55.80 Total : $948.64 Page 1 of 1 ( Mid-Cape) SINCE 1895 _-.�r Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-277298 Job : 1 ADDITION Invoice Date : 03/03/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount FMTLOK04-50 4" TIMBERLOK SCREWS 405715 TIMBER SCREWS 50PC PROJECT $36.99 1 PACK $36.99 400022 9088880 50PC 42GAL TRASH BAGS BLACK CONTRACTOR TRASH BAGS $26.99 1 $26.99 115070 SBC SELECT SEA SHELL 1-COAT SIDEWALL SELECT CLEAR + BETTER $147.05 8 $1,176.41 2474 2X4X7'4" KD SPF STUD YELLOW' i STRIPED ENDS $3.98 8 $31.82 Subtotal : $1,272.21 Tax : $79.51 Total : $1,351.72 Page 1 of 1 I,fli - Mid-Cape i '-` SINCE t895 -f Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-285223 Job : 1 ADDITION Invoice Date : 03/08/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Sales Person : Andrew Leandre Order# : 2303-L83645 Customer P.O. Amount Due: $393.82 SKU Description Price Quantity Amount 21012 2X10X12 KD SPF#2&BTR $22.42 62 $1,389.82 21022 2X10X22 KD SPF/FIR#2&BTR $68.10 24 $1,634.42 2612 2X6X12 KD SPF#2&BTR $10.46 20 $209.19 58ZIPSQ 5/8"4X8 ZIP ROOF/WALL T&T BROWN FACE 55 PER LIFT $38.03 37 $1,407.05 11ML14 11 7/8" VERSA-LAM 14' $128.37 2 $256.74 1X10 12'AZEK TRIMBOARD 110AZEK12 AT10010144 $71.24 4 MARKED WITH ONE VERTICAL LINE $284.96 1X8 18'AZEK TRIMBOARD 18AZEK AT10008216 $82.41 MARKED WITH ONE VERTICAL LINE 4 $329.62 13AZEK 1X3 18'AZEK TRIMBOARD AT10003216 $30.64 2 $61.28 MARKED WITH ONE VERTICAL LINE Page 1 of 2 Igint EMI , -Cape =INCE 1895 - ` Midcape 465 Route 134 South Dennis,MA 02660 Subtotal : $5,294.43 Tax : $330.90 Total : $5,625.33 Page 2 of 2 ____ ____ .. _, • .capee , NCE 1895 y� IVlidcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-287204 Job : 1 ADDITION Invoice Date : 03/09/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 10163HPT 3-1/4" 12D GALV STICK 421622 GALVANIZED STICK FRAMING NAIL $229.00 1 METABOhpt/HITACHI 21-DEGREE $229.00 426058 D0724DA 7-1/4 24T DEMO DEMON FREUD STEEL DEMON SAW BLADE: $17.99 1 $17.99 21212 2X12X12 KD SPF#2&BTR $32.52 2 $65.03 2128 2X12X8 KD SPF#2&BTR $21.68 16 $346.84 58CD 5/8"4X8 CCX/CDX FIR PLYWOOD unit sizes vary $38.19 1 $38.19 Subtotal : $683.11 Tax : $42.69 Total : $725.80 Page 'I of 1 ( Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-021357 Job : 1 ADDITION Invoice Date : 03/18/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 2412 2X4X12 KD SPF#2&BTR $5.79 4 $23.15 115070 SBC SELECT SEA SHELL 1-COAT SIDEWALL SELECT CLEAR + BETTER $147.05 6 $882.31 Subtotal : $860.19 Tax : $53.76 Total : $913.95 Page 1 of 1 r ( an Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-027939 Job : 1 ADDITION Invoice Date : 03/22/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 02075 HPAK R4#8X1-3/4" FRAMING 406452 GRK MULTI-PURPOSE WOOD SCREWS $11.99 3 $35.97 SELF COUNTERSINKING USE T15 BITS 422205 48-00-1610 7-3/8" 5TPI RECIP $22.99 1 MILWAUKEE RECIP BLADE 5PK $22.99 48-00-5021 6" 5TPI AX SAWZALL 424063 "THE AX" DEMO WORK BLADES $18.99 1 $18.99 5PC MILWAUKEE SAWZALL BLADES 10161 HPT 2-3/8" 8D GALV RING 421610 GALVANIZED STICK .113 RING SHANK $199.00 1 $199.00 METABOhpt/HITACHI 21-DEGREE 407354 LUS210Z 2X10 & 2X12 JOIST HANGER $2.86 24 $68.64 313011 4" PVC WHITE WYE SCHEDULE 20 $7.94 2 $15.88 313101 4"X10' WHITE ADS 3000 DRAINAGE SCHEDULE 20 TRIPLE WALL $26.56 3 $79.69 DRAINAGE PIPE BELL/SPIGOT END Page 1 of 2 Mid-Cape -__ SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Subtotal : $441.16 Tax : $27.57 Total : $468.73 Page 2 of 2 ® IP c Mid-Cape SINGE I898 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-039371 Job : 1 ADDITION Invoice Date : 03/28/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 01137 PPAK R4#10X3-1/8" FRAMING 406477 GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS 716ZIP8 7/16"4X8 ZIP WALL GREEN FACE $25.39 4 $101.58 WALL ONLY 80 PER LIFT 1X12 12' AZEK TRIMBOARD 112AZEK12 AT10012144 $86.59 1 $86.59 MARKED WITH ONE VERTICAL LINE 1X6 18'AZEK TRIMBOARD 16AZEK AT10006216 $62.48 4 $249.91 MARKED WITH ONE VERTICAL LINE 1316STR 1X3X16' SPF PREMIUM STRAPPING $53.16 3 $159.48 Subtotal : $659.10 Tax : $41.19 Total : $700.29 Page 1 of 1 Mid-Cape) SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-051694 Job : 1 ADDITION Invoice Date : 04/04/2023 6-8 GILBERT ST Invoice Due Date : 05/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 407364 LUS210-2Z DOUBLE JOIST HANGER $5.10 8 $40.80 406292 87419#10 2" YELLOW STAR BITS $6.99 1 $6.99 T-10 2PACK STAR DRIVE BITS 01137 PPAK R4#10X3-1/8" FRAMING 406477 GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS 58ZIPSQ 5/8"4X8 ZIP ROOF/WALL T&T BROWN $38.03 10 $380.29 FACE 55 PER LIFT 3X5X1/2" DUROCK USG CEMENT 710910 BOARD $22.39 5 $111.94 50PC/UNIT Subtotal : $602.71 Tax : $37.67 Total : $640.38 Page 1 of 1 nEin (Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-059875 Job : 0 STEPHEN S ZAIMES Invoice Date : 04/08/2023 14 RUSSETT LANE Invoice Due Date : 05/31/2023 ANDOVER, 01810 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 2128 2X12X8 KD SPF#2&BTR $21.68 -6 -$130.07 58ZIPSQ 5/8"4X8 ZIP ROOF/WALL T&T BROWN FACE 55 PER LIFT $38.03 -2 -$76.06 Subtotal : -$202.01 Tax : -$12.63 Total : -$214.64 Page 1 of 1 Mid-Cape SINCE 1595 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2303-039365 Job : 1 ADDITION Invoice Date : 03/28/2023 6-8 GILBERT ST Invoice Due Date : 05/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 10161HPT 2-3/8" 8D GALV RING 421610 GALVANIZED STICK .113 RING SHANK $199.00 -1 -$199.00 METABOhpt/HITACHI 21-DEGREE Subtotal : -$199.00 Tax : -$12.44 Total : -$211.44 Page 1 of 1 f clan (Mid-Cape, SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-069952 Job : 1 ADDITION Invoice Date : 04/13/2023 6-8 GILBERT ST Invoice Due Date : 05/31/2023 SOUTH YARMOUTH, 02664 Order# : 2304-L68093 Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 Page 1 of 3 , I"'I I \ Mid-Cape ) SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 SKU Description Price Quantity Amount 588GYP 5/8"4X8 FIRESHIELD SHEETROCK TYPE X $23.88 6 $143.28 ROCKWOOL SAFE'n'SOUND ROXSOUND FIRE + SOUNDPROOFING INSULATION $85.94 2 $171.88 59.7SF/PACK (3"x15-1/4"x47") FOR WOOD WAL 1X5 18'AZEK TRIMBOARD 15AZEK AT10005216 $52.90 17 $899.36 MARKED WITH ONE VERTICAL LINE 1X4 18'AZEK TRIMBOARD 14AZEK AT10004216 $39.53 12 $474.34 MARKED WITH ONE VERTICAL LINE 1X4 12'AZEK TRIMBOARD 14AZEK12 AT10004144 $27.06 9 $243.50 MARKED WITH ONE VERTICAL LINE 1X5 12'AZEK TRIMBOARD 15AZEK12 AT10005144 $35.27 4 $141.08 MARKED WITH ONE VERTICAL LINE 200 SQFT EAVEGUARD SHINGLE UL EAVEGUARD2 HENRY SELF-ADHERED $92.67 5 $463.34 UNDERLAYMENT *YELLOW LABEL* 3'X65' ROOF RUNNER SYNTHETIC ROOF ROOFRUNNER UNDERLAYMENT 10 SQ ROLL $126.76 1 $126.76 CERTAINTEED 24.5 LBS. ROLL 635039 2445634 9.5OZ CLEAR QUAD MAX OSI SIDING-WINDOW-DOOR SEALANT $14 99 3 $44.97 FMCTXTCL-AZ750TD 2" 750LF CORTEX 405892 COLLATED HIDDEN FASTENING PLUGS $389.99 1 $389.99 SYSTEM AZEK SMOOTH TRADITIONAL FMCTXTCL-AZ250TD 2" 250LF CORTEX 405891 COLLATED HIDDEN FASTENING $149.99 1 $149.99 SYSTEM AZEK SMOOTH TRADITIONAL PLUGS Page 2 of 3 (Mid-Cape1) -.,_SINCE teas Midcape 465 Route 134 South Dennis,MA 02660 Subtotal : $3,248.49 Tax : $203.03 Total : $3,451.52 Page 3 of 3 Mid-Cape . �SlNCE 1895 ` Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2305-127438 Job : 1 ADDITION Invoice Date : 05/12/2023 6-8 GILBERT ST Invoice Due Date : 07/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 406477 01137 PPAK R4#10X3-1/8" FRAMING GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS 2492 2x4 92-5/8" KD SPF PREMIUM STUD (GREEN STRIPED ENDS) $3.76 8 $30.05 115070 SBC SELECT SEA SHELL 1-COAT SIDEWALL SELECT CLEAR + BETTER $147.05 8 $1,176.41 Subtotal : $1,281.45 Tax : $80.09 Total : $1,361.54 Page 1 of 1 I it ( Mid-Cape ) SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-084799 Job : 1 ADDITION Invoice Date : 04/21/2023 6-8 GILBERT ST Invoice Due Date : 05/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 316522 1GAL PRIMER ACTIVATOR 817859 GALLON LOW VOC FORMULA $158.33 -1 -$158.33 MEETS MASSACHUSETTS EPA STANDARD WEATHERBOND Subtotal : -$155.16 Tax : -$9.70 Total : -$164.86 Page 1 of 1 (Mid-Cape) SINCE Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-079875 Job : 0 STEPHEN S ZAIMES Invoice Date : 04/19/2023 14 RUSSETT LANE Invoice Due Date : 05/31/2023 ANDOVER, 01810 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 15AZEK 1X5 18'AZEK TRIMBOARD AT10005216 $52.90 -10 -$529.04 MARKED WITH ONE VERTICAL LINE 14AZEK 1X4 18'AZEK TRIMBOARD AT10004216 $39.53 -2 -$79.06 MARKED WITH ONE VERTICAL LINE Subtotal : -$608.10 Tax : -$38.01 Total : -$646.11 Page 1 of 1 - — - on Mid-Cape •.``\ SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2304-080143 Job : 1 ADDITION Invoice Date : 04/19/2023 6-8 GILBERT ST Invoice Due Date : 05/31/2023 SOUTH YARMOUTH, 02664 Order# : 2304-D80116 Sales Person : Andrew Leandre Customer P.O. : Amount Due: $704.89 SKU Description Price Quantity Amount 6"X100' P/S UNCURED FLASHING 817857 TAPE $495.65 1 $495.65 WEATHERBOND PEEL & STICK RUBBER ROOF 316522 1GAL PRIMER ACTIVATOR 817859 GALLON LOW VOC FORMULA $158.33 1 $158.33 MEETS MASSACHUSETTS EPA STANDARD WEATHERBOND 615168 JR J-ROLLER $22.99 1 $22.99 Subtotal : $663.43 Tax : $41.46 Total : $704.89 Page 1 of 1 ( Mid-Cape ,� , ,., SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2305-136754 Job : 1 ADDITION Invoice Date : 05/17/2023 6-8 GILBERT ST Invoice Due Date : 07/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. Amount Due: $0.00 SKU Description Price Quantity Amount 405780 CTC4OPCSG 40PC SLATE GRAY PLUGS COLLATED AZEK SLATE GRAY $18.99 5 $94.95 115070 SBC SELECT SEA SHELL 1-COAT SIDEWALL SELECT CLEAR + BETTER $147.05 8 $1,176.41 248PT 2X4X8'#1 PRIME GRADE GROUND CONTACT MCA TREATED SYP $7.58 1 $7.58 2416PT 2X4X16'#1 PRIME GRADE GROUND CONTACT MCA TREATED SYP $16.26 16 $260.08 5/4X6X20'AZEK SLATE GRAY 54620ASG HARVEST COLLECTION DECKING $99.38 10 $993.79 SQUARE EDGE ADCB15520SG 54616ASG 5/4X6X16'AZEK SLATE GRAY DECKING SQUARE EDGE $79.50 20 $1,590.01 ADCB15516SG 2810PT 2x8x10'#1 PT GROUND CONTACT MCA TREATED SYP $15.72 4 $62.87 Page 1 of 2 i� Iml II Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Subtotal : $3,976.41 Tax : $248.53 Total : $4,224.94 Page 2 of 2 Mid-Cape ',,__SINCE 1895 _` Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2305-153740 Job : 1 ADDITION Invoice Date : 05/25/2023 6-8 GILBERT ST Invoice Due Date : 07/01/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 Page 1 of 3 �(ll�I ', Mid-Cape `..._ SINGE Ie95 Midcape 465 Route 134 South Dennis, MA 02660 SKU Description Price Quantity Amount 615005 500401 2-1/2QT PAPER PAINT POT $3.99 2 $7 98 HW7X1/2 100PC WHT ZIP-UP SCREW 402013 MALCO WHITE GUTTER/TRIM SCREWS $7.99 1 $7.99 HEX-WASHER HEAD 602512 S-182 1 OZ WELDIT CEMENT DEVCON CONTACT CEMENT $3.99 1 $3.99 410535 JOHNSON 575 STRUCTO LINE LEVEL $3.79 1 $3.79 120670 HPAK CAB WHITE#8X1-1/2" 406490 WHITE HEAD CABINET SCREWS $13.99 1 $13.99 USE T-15 BIT 401012 5031 FP 1/4X4 TOGGLE BOLT ANCH WALL ANCHORS $1.49 2 $2 gg 12OZ DOW FIRE BLOCK SPRAY 8374548 DOW CHEMICAL SMOKE SEALANT $11.99 1 $11.99 FOAM 630065 7780 QT CLEAN METAL PRIMER RUSTOLEUM $16.99 1 $16.99 405752 S/P FMGUT 7"25PC GUTTER SCREW FASTEN MASTER PROJECT PACK $42.99 1 $42.99 670340 D22. 589-00/01 AS E/EGG SUPER WH ACRI-SHIELD EXTERIOR EGGSHELL $43.19 1 $43.19 4"X10' WHITE ADS 3000 PERF 313103 DRAINAGE PIPE $26.56 3 $79.69 SCHEDULE 20 TRIPLE WALL PERFORATED BELL/SPIGOT END 4"X10' WHITE ADS 3000 DRAINAGE 313101 SCHEDULE 20 TRIPLE WALL $26.56 2 $53.13 DRAINAGE PIPE BELL/SPIGOT END 313005 4" PVC WHITE 90 DEGREE ELBOW SCHEDULE 20 $4.28 2 $8.57 313007 4" PVC WHITE 45 DEGREE ELBOW SCHEDULE 20 $3.87 1 $3.87 313011 4" PVC WHITE WYE SCHEDULE 20 $7.94 1 $7.94 Page 2 of 3 Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 Subtotal : $302.90 Tax : $18.93 Total : $321.83 Page 3 of 3 Mid-Cape SINCE 1895" - Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2306-182997 Job : 1 ADDITION Invoice Date : 06/09/2023 6-8 GILBERT ST Invoice Due Date : 07/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 412005 506 T50 3/8" STAPLES $4.79 1 $4.79 01137 PPAK R4#10X3-1/8" FRAMING 406477 GRK MULTI-PURPOSE WOOD SCREWS $74.99 1 $74.99 SELF COUNTERSINKING USE T25 BITS R1315FKNAUF R13 3-1/2x15x93 BATTS B06VAK 116.25 SF/PKG KRAFT FACED $85.16 5 $425.82 Subtotal : $505.60 Tax : $31.60 Total : $537.20 Page 1 of 1 Mid-Cape , SINCE 1895 Midcape 465 Route 134 South Dennis, MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2306-202255 Job : 1 ADDITION Invoice Date : 06/19/2023 6-8 GILBERT ST Invoice Due Date : 07/31/2023 SOUTH YARMOUTH, 02664 Order# : Sales Person : Andrew Leandre Customer P.O. : Amount Due: $0.00 SKU Description Price Quantity Amount 128GYPLT 1/2"4X8 EASI-LITE SHEETROCK $21.73 30 $651.94 12OZ DOW FIRE BLOCK SPRAY 8374548 DOW CHEMICAL SMOKE SEALANT $11.99 1 $11.99 FOAM Subtotal : $650.65 Tax : $40.67 Total : $691.32 Page 1 of 1 EBn ( Mid-Cape`) 9895 Midcape 465 Route 134 South Dennis,MA 02660 Invoice Sold To: STEPHEN S ZAIMES 14 RUSSETT LANE ANDOVER, MA 01810 Invoice# : 2306-220268 Job : 1 ADDITION Invoice Date : 06/28/2023 Invoice Due Date : 07/31/2023 6-8 GILBERT ST SOUTH YARMOUTH, 02664 Sales Person : Andrew Leandre Order# : 2304-D58289 Customer P.O. : DOOR QUOTE Amount Due: $2,656.05 Page 1 of 2 ( Mid-Cape SINCE 1895 Midcape 465 Route 134 South Dennis,MA 02660 SKU Description Price Quantity Amount SOD58289 000 2666 LH PR22S INTERIOR DR -SINGLE SET UP $275.38 3 $826.15 -1-3/8 -LHIS -2666 -PR 22S SHAKER -2-3/8 SGL BORE ST SOD58289-001 2666 RH PR22S INTERIOR DR SINGLE SET UP $275.38 4 $1,101.54 -1-3/8 -LHIS -2666 -PR 22S SHAKER -2-3/8 SGL BORE ST SOD58289-002 2668 LHIS PR22S INTERIOR DR SINGLE SET UP $275.38 1 $275.38 -1-3/8 -LHIS -2668 -PR 22S SHAKER -2-3/8 SGL BORE SOD58289-003 SGL, SU, 1-3/8 DOOR, LH, 1-6, 6-6, PR 22S SHAKER, SHOP CUT TO $214.15 2 $428.31 6-6, 2-3/8 SGL BORE STD LATCH, 5/8 PLEASE REVIEW ALL QTYs, SOSIG SPECS, & INFO FOR ACCURACY. $0.00 1 $0.00 Custom, and/or Manufactured items are cons SO THIS IS A SPECIAL ORDER! THESE ITEMS ARE NOT RETURNABLE $0.00 1 $0.00 Subtotal : $2,499.81 Tax : $156.24 Total : $2,656.05 Page 2 of 2 c O o rn cv co o E 4 cc5 0 0 0 as F- N L 0 a a) 0) co a •V - Lo M N dc ( O EA 6- 69 63 D d Z r.+ O O co (co = O O 6coM O 0 V O O O 0 Cl)o. 0 0O rr 6'3 63 63 69 C . 9 a+ a o o o o L j 0) 3 aa) Z N. Q CD Y -c O C ) 3 L V 00c CV = = T w CO c g N .os W TLb 2 co y p ti °' Y o o_ U co Na _ OE LT_ Cl) CD0 Nit Q. w o dN o 17. 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N �'� CAD ♦ / Z N 1 it 2 41. ° m 0 N N Cn co [ N n —I Oo CO 0 y Z O O O 0 O z C N N N Co.) 0 0 0 0 6 al C071 U01 Con (0TI a n O 0 0 0 O 0 .0 .0 .0 O 0 0 0 0 R. z CD rt C e l 'EA Eft fA = CZ CO CZ CZ N N N N .� 0 0 0 0 O 0 0 0 -t Gl Cn 0 Cn C) Al CO CD 1 0 a N ffl sa 41. 0) co Go cn coco N C D 4 co 4 I - $ a. 0 2 e 0 0 00 \ / / u $ d q H 0 k g $ / 0 0 / g w / J & ° w 7 E ± E x 2 E % ƒ 0) co e co 4 w 6 m CO a m 4 Cosmo 30 in. Ducted Range Hood in Stainless Steel with Touch Controls, LED Lighting and Permanent Filters Store SKU #1001813149 Internet#207084058 2 x$259.99 $519.98 Your Total Subtotal $519.98 Delivery FREE Sales Tax $32.50 Total $552.48 Paid with PayPal Purchase Information Online orders may be canceled through your Home Depot MyAccount up to 45 minutes after purchase. See cancelation rules and details. Let us know if you need help. Text 'Help' to 38698 Call 800-430-3376 `r SAVE $5NOW RIGHT O DyEctl. R NBOX HUNDREDS LATER SIGN UP TODAY > YOU MIGHT ALSO LIKE �i� LL Flooring, Inc. Phone: (508) 815-4121 Page 1 of 1 Hyannis MA 1202 Email: Store202@Ilflooring.com Oct 31, 2022 20 Charles St 2:29:46 PM LL Flooring° HYANNIS , MA 02601 Sales Quotation Sold-To-Party Information STEPHEN ZAIMES Quote No. 703847602 6&8 GILBERT ST Document Date 10/31/2022 SOUTH YARMOUTH , MA 02664 Customer No. 7246305 Phone: (781) 367-0663 Contact Person Email: stephen.zaimes@comcast.net PO Reference 703847602 Validity Dates 10/31/2022 to 11/30/2022 Ship-To-Party STEPHEN ZAIMES 6&8 GILBERT ST SOUTH YARMOUTH , MA 02664 Gross Weight: 2453.067 LB Phone: (781) 367-0663 Email: stephen.zaimes@comcast.net PRODUCT QUANTITY PRICE AMOUNT 1 00471 80/RVP3BCM/1 202/1 0 1,700.37 FT2 1.39 USD 2,363.51 USD CLX Buttercream Maple 3.2mm. 63.00 CAR 30 Year Warranty URlerlay /4a St— Items Total: Tax(6.250%) on 3,128.51 USD r-195.53 USB- Final Amount: SALES QUOTE /çamco Page:SUPPLY CORP Sales Quote Number: 1 SQ15998 of Boston Sales Quote Date: 6/2/2023 Expiration Date: 7/3/2023 Job Name: GILBERT ST PROJECT SO YARMOUTH Sell Ship To: OTC-Avon Cash To: OTC-Avon Cash STEPHEN ZAIMES 781-367-0663 STEPHEN 781-367-0663 304 Bodwell St 304 Bodwell St Avon, MA 02322 Avon, MA 02322 Phone: 508-584-3276 SalesPerson Chris Arnold,Sr Ship Via Phone# 508-621-6430 Customer ID AVONCA Email chrisarnold@kamcoboston.corn Item No. Description Unit Quantity Unit Price Total Price 62410FX Drywall Firecode X 5/8"4'x10' Each 20 23.01 460.20 SF 800.00 0.575 548MR Drywall Mold Resistant 1/2"4'x8' Each 36 20.14 725.04 SF 1,152.00 0.629 548 Drywall 1/2"4'x8' Each 90 17.32 1,558.80 SF "2,880.00 0.541 SP114 Screws Drywall 1 1/4"Fine 8,000/CT Carton 2 68.92 137.84 USGALLPURPOSE USG All Purpose Joint Compound 5 Gallon Pail 6 24.42 146.52 Green Lid MESHTAPE Mesh Tape 2 3/8"x300'FDW6594U Each 4 8.57 34.28 CT 0.17 205.71 USGTAPE250 USG Paper Tape 2 1/16"x250'Roll Roll 4 4.0475 16.19 CT 0.20 80.95 MINIBEAD9 MiniBead Cornerbead 9'for Skimcoat Plaster Each 20 5.19 103.80 IF 180.04 0.577 Delivery Charges 1 150.00 150.00 Fuel Surcharges 1 50.00 50.00 Amount Subject to Sales Tax 3182.67 Subtotal: 3,382.67 Amount Exempt from Sales Tax 200.00 Invoice Discount: 0.00 Total Sales Tax: 198.92 Total: 3,581.59 MINIMUM 15%HANDLING CHARGE ON STOCK ITEMS MERCHANDISE RETURNED PIECES,BAG GOODS AND NON-STOCK ITEMS ARE NON-RETURNABLE. A SERVICE CHARGE OF 1 1/2%WILL BE APPLIED TO ALL PAST DUE INVOICES MATERIAL STORED BY KAMCO LONGER THAN 30 DAYS IS SUBJECT TO A 5%PER MONTH STORAGE&HANDLING FEE FULL KAMCO POLICIES CAN BE FOUND AT https://www.kamcoboston.com/policies Bill To Stephen Zaimes 6-8 Gilbert St H VAC PLUMBING West Yarmouth , Massachusetts 02673 (781) 367-0663 ALL CAPE Hvac And Plumbing, Air conditioning, Payment terms Due upon receipt heating& plumbing Invoice # 1730 21 Fruean Ave, Unit L Date 10/02/2023 South Yarmouth, MA 02664 Phone: +(508) 364-5425 774-208-1182 Email: allcapehvacandplumbing@gmail.com Description Plumbing and Gas Plumbing Work Time and materials. Labor and materials provided to perform finish work and repairs at 6/8 Gilbert St. Bathrooms Replace 16 stop valve. Remove 16 supply water stop under bathroom and kitchen sink. Install appropriate stop according to the water supply position. Bathroom sink Re-install 2-bathroom sink faucets. Faucets was loose and crooked. Replace 2-bathroom vanity's drain. Drains were leaking.To repair, it had to be removed and replaced. Toilet Re-installed one toilet. Toilet was loose and installed without a wax ring. Replace 2-stop valve. Open wall and replace 2 stop valves. Repair shower valve Page 1of4 Simmons shower valve had a drip, cartridge replacement was required and done. Shower temperature Adjust water temperature on fixtures according to Massachusetts plumbing code for a final inspection. Kitchen Install 2 dishwasher. Install stop valve and hammer arrestor. Connect dishwasher drain. Ice maker Remove stop valve because was wrong valve. Open wall and install a stop valve and hammer arrestor. Connect water line to fridge and tested. Kitchen faucet Install 2 kitchen faucets. Gas stove Install 2 gas stove. Move gas line to new gas stove set up. Cut off gas line at the crawl space and replace section that was at the wrong place. Install gas stove. Install anti Tip bracket. Connected gas stove with a flexible gas connector and new shut off valve leak test after installation. Materials 18- 1/2" Nom. Sweat x 3/8" O.D. Compr.Angle Stop Valve, Lead Free (Rough Brass) 02- 1-1/2" PVC DWV P-Trap w/Plastic Nut 01 -Johni-Ring Wax Toilet Gasket-Standard Size with Plastic Horn 02-Angle Stop Valve 1/2 x 3/8 Inch Lead Free Brass Chrome Plated Sweat x Compression 01 -Spindle Assembly SafetyMix Pressure Balance Cartridge Brass for Shower Valves. 02-Straight Stop Valve 1/2 x 3/8 Inch Lead Free Brass Rough Brass Multi Turn Sweat x Compression. 04-Vacuum Breaker Hose Connection Atmospheric Brass 3/4 Inch 01 - Dishwasher Connector Flexible 60 Inch 3/8"Compression Braided Stainless Steel 01 Water Hammer Arrestor-3/8" O.D. Compression x 3/8" O.D. Female Compression Tee 02-Supply Box Ice Maker Square Quarter Turn 1/2 copper pipe tipe L 1/2 Copper fittings 2-Coupling with Stop Gas HNBR Carbon Steel 3/4 Inch Press 2-Coupling Right Hand 3/4 x 1/2 Inch Black Malleable Iron Threaded 2- 1/2 gas ball valve 2-Gas Connector Safety System 1/2x48" MIP Stainless Steel. 1/2 gas fittings. 1/2 gas nipple. Lead Free Wire Solder Paste Soldering Flux Page 2 of 4 Town's gas permits and inspection fee Apply for gas permit and schedule inspection with inspector. Subtotal $4,928.00 Total $4,928.00 Page 3 of 4 Bill 1 �m 1 i- Stephen Zaill �itok VA C 6-8 Gilbert &PLUMBING West Yarmouth , Massachusetts 026; (781) 367-06f ALL CAPE Hvac And Plumbing, Air conditioning, Payment terms Due upon receii heating & plumbing Invoice # 12 21 Fruean Ave, Unit L Date 12/06/20; South Yarmouth, MA 02664 Phone: +(508) 364-5425 774-208-1182 Email: allcapehvacandplumbing@gmail.com Description Tote Bosch heat pump $20,200.0 Furnish and install one 3 Ton Bosch BVA-36WN1-M20 S/N 399A-237-002856-8733952440 Air handler in the attic with one BOSCH B62-566 BOVA36HDN1 M20 condenser on a stand Install new sheet metal ductwork in the attic split into two zones to serve two cottage units with two T6 programable Honeywell thermostats EWC controls and EWC dampers will be used to control the zoning individually for each unit Diffuser outlets will be installed from the ceilings supply and returns throughout Condenser to be installed remotely underground and inside walls while under construction Air handler will be suspended from roof rafters A safety pan will be installed to avoid overflow drains due to clogged up lines in the future with one overflow safety switch Warranty All Cape gives one year parts and labor Factory warranty 7 years on compressor Installation notes. All materials used will be of a high quality and installed on a neat workman-like manner. All joints will be sealed for air performance. New ductwork will be insulated to meet local building codes. Payments. All Cape requires 50%deposit to start the work. 25% will be after the equipment arrives on premises the final 25%will be due upon completion of work AHRI#202868496 Rinnai Condensing tankless $6,700.0 Install two Rinnai water heater tankless one in each condo M/N RU199iN Connect water lines hot and cold from existing water lines in the units Install Neutralizer Condensate Pump required by the plumbing code Install one expansion tank to protect new water heater and water lines Connect gas line to new units provided by plumber close by the appliance 3/4 inches line. Vent water heaters through side wall and roof Plumbing permits included on this proposal Warranty All Cape provides one-year parts and labor Payments 50% deposit is required to start the work 25%after equipment arrival on first day of installation 25%due upon completion of work and town inspection is approved Subtotal $26,900.( Total $26,900.( Payment Summary 02/07/2023 - Check #152307 $13,450.( 04/24/2023 - Check #152308 $6,725.( 10/23/2023 - Check #027 $1,900.( 10/23/2023 - Check #152309 $4,825.( Paid Total $26,900.( Remaining Amount $0.( Payment Schedule Deposit (50%) $13,450.( Day of Installation (25%) $6,725.( After Final Inspection (25%) $6,725.( JSPo Plumbing and Heating p. JSP Plun)bin4 e Heating 15 Morses Ln Acushnet, MA 02743 US +1 7742020867 jspplu mbingandheati ng@g mail.com jspplumbingandheatingma.c on, BILL TO SHIP TO INVOICE 4498 Stephen Zaimes Stephen Zaimes 6&8 Gilbert St 6&8 Gilbert St South Yarmouth, MA 02664 South Yarmouth, MA 02664 DATE 05/16/2023 TERMS Due on receipt DUE DATE 05/16/2023 ACTIVITY CITY RATE AMOUNT Plumbing 0.25 13.000.00 3,250.00 Completion of Rough plumbing for#6&#8 Gilbert street; 4.. the following: -Completing the pvc piping for all drain, waste, a aping serving all fixtures. Includes running full sized stack ve ug the roof. All required testing of drain and vent system.All fixtun� will have a drain line through the wall for vanities,through the floor for the showers and toilets,and tubs will connected completely. -Shower bases and bathtubs installed -All rough tubishower and shower only valves installed -All water piping to fixtures installed, stubbing through, and capped -All required pressure testing of the domestic water system -Does NOT include installation of tankless water heaters as that is 'by others'. Water lines will be brought to the location of heaters and capped. -Installation of(2) laundry boxes,to include drain and water connections -Installation of water lines to outdoor silcock locations. If siding is ready during this time,frost free silcocks will be installed in specified locations. -Installation of required water main setup with valves and drains to isolate each unit and drain system when required. -All nail plates and piping protection -Includes rough inspection QuickBooks Payments<quickbooks@notification.intuit.com> 7/17/2023 12:11 PM Payment confirmation: Invoice #4498-(JSP Plumbing and Heating Corp.) To stephen.zaimes@comcast.net ®quickbooks.. Manage payment 450 You paid $3250.00 to JSP Plumbing and Heating Corp. on 07/17/2023 Payment details Invoice no. 4498 Invoice amount $3250.00 Total amount $3250.00 No additional transfer fees or taxes apply. Status Paid JSP Plumbingand Heating Corp. JSP Plumbing a Heating 15 Morses Ln Acushnet, MA 02743 US +1 7742020867 jspplumbingandheati ng@g mail.com jspplumbingandheati ngma.c om BILL TO SHIP TO INVOICE 4234 Stephen Zaimes Stephen Zaimes 6&8 Gilbert St 6&8 Gilbert St South Yarmouth, MA 02664 South Yarmouth, MA 02664 DATE 02/20/2023 TERMS Due on receipt DUE DATE 02/20/2023 ACTIVITY QTY RATE AMOUNT HeatingGas Piping 0.3333333 6,000.00 2,000.00 JSP Plumbing and Heating will provide and install all nec= .`iping and fittings to complete the gas piping for 6&8 Gilbe - •roject. Gas line has been sized to serve the following fi O (2)200K btu Rinnai on-demand water heaters (2)28k btu Gas insert fireplaces (2)55k btu gas stoves Based on the btu loads, the main line from the meter will be 1-1/2" black steel.Line will start at meter, go underground through a provided trench, penetrate into the dwelling and continue on to all specified fixtures and appliances. Line will decrease in size where possible, adhering to all code requirements. Inspection and permit included QuickBooks Payments <quickbooks@notification.intuit.com> 6/17/2023 8:09 AM Payment confirmation: Invoice #4234-(JSP Plumbing and Heating Corp.) To stephen.zaimes@comcast.net inTuiT quickbooks.. Manage payment 45) You paid $2000. 00 to JSP Plumbing and Heating Corp. on 06/17/2023 Payment details Invoice no. 4234 Invoice amount $2000.00 Total amount $2000.00 No additional transfer fees or taxes apply. Status Paid The Home Depot<homedepot@order.homedepot.com> 4/18/2023 10:07 AM We received your order! To stephen.zaimes@comcast.net How doers get more done_ Questions? Text 38698 e , How doers �.. .,. �. ..�. get more @ done Thanks for your order! We're processing your order and we'll let you know when it's been shipped. Caution: Some items will require more than one person to lift and move. Order Summary Order Number: ',NP64419739 Order Date:April 18, 2023 Delivery Stephen Zaimes 8 Gilbert Street Behind 140 Seaview Ave South Yarmouth, MA 02664 All items KOHLER Bellwether 60 in. x 30 in. ADA Cast Iron Alcove Bathtub with Integral Farmhouse Apron and Right-Hand Drain in White Store SKU #1000477521 Internet#203309984 1 x$748.50 $748.50 Basic (Porch or Driveway) To your doorstep or driveway (somewhere dry). No appointment needed; you will get a call the day before and don't need to be present for delivery. Your Total Subtotal Shipping $748.50 $55.00 Sales Tax Total $46.78 $850.28 Paid with PayPal Purchase Information Online orders may be canceled through your Home Depot 1,F A,,-. up to 45 minutes after purchase. See cancelation rules and details. Let us know if you need help. Build.com Customer Service<customerservice@build.corn> 3/6/2023 10:14 PM Item(s) From Build With Ferguson Are On Their Way! To stephen.zaimes@comcast.net TH nkUll w FERGUSON it i(s) are on tieL 1,1"av Click Track Package(s) for a fidi Track Package(s) Order#84712750 Arriving Wed, Mar 8th Carrier: UPS Tracking#1Z3306W30364635735 • Delta T17233-I Color/Finish: Brilliance Stainless $259.24 Delivered on Sat, Feb 25th Carrier: UPS Tracking #1ZY77R830336270684 Delivered on Sat, Feb 25th n. : Delta 533LF-MPU Color/Finish: Brilliance Stainless 2 @ $190.63 each Delta 73324 Color/Finish: Brilliance Stainless 2 @ $52.73 each Delta 538-MPU-DST Color/Finish: Chrome 2 @ $182.67 each Delivered on Sat, Feb 25th Carrier: UPS Tracking#1ZWR03190399139031 Tracking#1ZWR03190396243665 Tracking #1ZWR03190395318845 Tracking #1ZWR03190395615050 Tracking #1ZWR03190397524823 Tracking#1ZWR03190396921815 flKraus KPF-1690-KSD-31 1 Color/Finish: Spot Free Stainless Steel 2 @ $222.71 each Kraus KHU100-30 • Color/Finish: Stainless Steel 2 @ $272.41 each Delivered on Sat, Feb 25th Carrier: UPS Tracking#1ZE2W7970370228780 Delta 538-MPU-DST Color/Finish: Champagne Bronze 2 @ $265.59 each .:*l‘tO Delta T17238 Color/Finish: Chrome $127.68 Delivered on Tue, Feb 28th Carrier: UPS Tracking#1ZV33651YWO2465877 Delta T17238 Color/Finish: Champagne Bronze $208.23 Delivered on Tue, Feb 28th Carrier: UPS Tracking #1Z151A130303804450 -- Delta 73350 Color/Finish: Brilliance Stainless 2 @ $47.92 each Delivered on Fri, Mar 3rd Carrier: UPS Tracking #1Z6F8467YW00654082 s Delta T17233-I j Color/Finish: Brilliance Stainless $259.24 ETU LACK 84 EASY! Set Up Return Return Policy You may initiate a return for most items within 90 days of receipt, Plea Policy page for details. Your App For Every Home Improvement Project Download on the '`ET?'ON App Store ' Google Play Orders I Returns 1 Help Center Live Chat I ,(800) 375-3403 Privacy Policy_ I Feedback I Terms ©2000-2023 Build.com, Inc.All Rights Reserved. 402 Otterson Drive, Chico, CA 95928 Cumin/Iwo Smog.eve 39 Grow Prod Or. Own*Mom 026311 Job Invoice MATE ORO Ei7_ 7—TORD£R TAKEN BY SOLD TO y !T t PHONE NO I,Tt t i [JOB OLABON,, / G. z &- c `; '1 . i /f� JOB PHONE i STAR-MG G 'E TERMS e__ QTY. MATERIAL UNIT AMOUNT DESCRIPTION OF WORK V/Crf`( t ( ?' 7 '//c 1 , /i - JIBc /I/ l MISCELLANEOUS CHARGES 101ALMISCELLANEOUS LABOR HRS. , RATE j AMOUNT // z /( 174 176 , TOTAL LABOR WORK.3RDERED 1?ATE GRDEREG TOTAL LABOR I (L) --- DATE GOMPLETEt+ 70TAAL MATERIALS / (1 ` LUTAL MISCELLANEOUS eUS1 OMEts } '.PPFUJb�t ICI T ;Rai ! TAx JThOR,1_EU SlUNA IRS_ { A t GRAND rOTAt 1 f- 7"C7 ) C�; SWAM eke Pond Cor. Job Invol DATE O EH a ORDER TAKEN BY 0 /7 SOLD TO PHONE NO C„,Ie,F )Rt7 v_ LO tDN T[ t 3c JOB JOB PHONE .;'ARTINr„)ATE 41/1- TERMS OTY. MATERIAL UNIT AMOUNT DESCRIPTION OF WORK vt C o ' fhi gdo j tkc tf 6 ef;tit; c t` r Neibl /fl {' eitite t f MISCELLANEOUS CHARGES / y/ 'mLr> rat tl, tJ/f, 3 i T � / //fig TOTAL MISCELLANEOUS LABOR MRS. i RATE i AMOR 22a, fir rfc Qc ! -` TOTAL TOTAL LABOR TOTAL LABOR f (fit" , l7AIE t7RDY(? DATE COMPLETED TOTAL MISCELLANEOUS Cus `ON?ER SUBTOTAL APPROVAL SIGNATURE TAX AULH!JHIZE SIGNATURE 3RANJ TOTAL ((# ': I A?dt'38 7 T-386. Toles CUMIVIIIPI 39 Omar Pow.Or. Dunn s.MA.ONOM! Job Invoice DAi O ED ` I OR:ER TAKEN 1W SOt_D T L-t 2 A � d (f f I ..../ 1 JOB LOCATION % i,c _tom > JOB PHONE `�.,t1 N ;_, �, rt' `L� , , TERMS OTY. MATERIAL f UNIT AMOUNT DESCRIPTION OF WORK i7._,+.... V''? / ;I' x 14/ A / fit( /C/_ II , 1> 1 ! a WI _ GG 1 c 1 rn"(ir" ./1/ // `1 12/kf1C 't L'.<`/ iti f�Iw"-mil t ,, . I,/ 1 T7/it" AJI 1 '`` 'r 4 e. .5 1.;.,`t '/, £" Yr'(I j lA; l,)/<l % r.,, ,/' t& i ((tit /b j/ j MISCELLANEOUS CHARGES FeVet,_ -. J -.. -.-.. .. f / ( i I t /d t f'/ �..E 4/ " {, T .7AL Ib9ISG EL1?TANS r LABOR I HRS. RATE AMOUNT LTOTAL MATERIALS (4 ^ .."`- TOTAL LABOR ticic OR URDERFD TOTAL LABORS r DATE O RDE RED TOTAL MATERIALS 9c/ — DATE GOMPLF Ep TOTAL MISCELLANEOUS CUSTOMER SUBTOTAL APPROVAL SIGNATURE TAX t+ : : AUTHORIZED SIGNATURE GRAND TOTAL ti--q A-2817-3817 i T-3866 Cunnk pia, Electric*Sea 30 Grassy Pond Or. Derr*,Mass 02636 Job invoice (6ATE ORD D ORDER TAKEN BY 06 SOLD TO PHO /,;(/ t USTZER RIlER cc 4tt /0 aft.`,� JOB LOCATION 7' .14L JOB ENE STARTING DATE TERMS OTY, MATERIAL UNIT AMOUNT DESCRIPTION OF WORK 07 r` Lek 10111 C`roy...-d / ' `f, t' i t( 17 in P e ' r 244L 't _ /' - � f , , ,' MISCELLANEOUS CHARGES TOTAL MISCELLANEOUS LABOR HRS. ' RATE AMOUNT I 1/14- TOTAL MATERIALS L� /r — TOTAL LABOR Qie,tic WORK ORDERED TOTAL LABOR, DATE ORDERED TOTAL.MATERIALS I(f e DATE COMPLETED TOTAL MISCELLANEOUS CUSTOMER SUBTOTAL APPROVAL SIGNATURE _._._ TAB{ 1 AUTHORt f D SIGNATURE a z :ka,f _- GRAND TOTAL r,- 2mazoneoC'1'"l Final Details for Order #112-7465711-2188254 Print this page for your records. Order Placed: June 9, 2023 Amazon.com order number: 112-7465711-2188254 Order Total: $1,040.45 Shipped on June 11, 2023 Items Ordered Price 6 of: HALO 4 inch Recessed LED Ceiling & Shower Disc $21.97 Light - Canless Ultra Thin Downlight - 5CCT Selectable- White Sold by: Amazon.com Services LLC Supplied by: Other Condition: New 5 of: Leviton 5603-2AW Antimicrobial 15Amp 120/277V $5.65 Decora Rocker 3-Way AC Quiet Switch, White Sold by: Amazon.com Services LLC Supplied by: Other Condition: New 1 of: Leviton 5603-2W 15 Amp, 120/277V, Decora Rocker $30.95 3-Way AC Quiet Switch, Residential Grade, Grounding, 10 Pack, White Sold by: PRICE BREAKERS (seller profile) Supplied by: PRICE BREAKERS (seller profile) Condition: New 4 of: Leviton L5611-2W 15 Amp, 120/277 Volt, Decora $11.45 LED Illuminated Rocker Single-Pole AC Quiet Switch, Residential Grade, Grounding, White Sold by: Amazon.com Services LLC Supplied by: Other Condition: New 8 of: Leviton PJ26-WM 1-Gang Decora/GFCI Decora Wallplate, White, 10-Pack $7.29 Sold by: Amazon.com Services LLC Supplied by: Other Condition: New 7 of: Leviton T5325-WMP 15 Amp 125 Volt, Tamper $19.02 Resistant, Decora Duplex Receptacle, Straight Blade, Grounding, White M22-Straight, 125 V, 2 Pole, 3 Wire, 10 Pack Sold by: Amazon.com Services LLC Supplied by: Other Condition: New Shipping Address: stephen zaimes 10 BARKENTINE CIR SOUTH YARMOUTH, MA 02664-5108 United States Shipping Speed: Delivery in fewer trips to your address Shipped on June 10, 2023 Items Ordered Price 1 of: Amico 16 Pack 4 Inch 5CCT Ultra-Thin LED $119.99 Recessed Ceiling Light with Junction Box, 2700K/3000K/3500K/4000K/5000K Selectable, 11 W Eqv 70W, Dimmable Can Light, 800LM High Brightness Downlight - ETL Sold by: Amico-usa (seller profile) Supplied by: Amico-usa (seller profile) Condition: New Shipping Address: stephen zaimes 10 BARKENTINE CIR SOUTH YARMOUTH, MA 02664-5108 United States Shipping Speed: Delivery in fewer trips to your address Shipped on June 11, 2023 Items Ordered Price 1 of: Lutron Diva LED+ Dimmer Switch (6 Pack) I for $149.99 Dimmable LED, Halogen and Incandescent Bulbs, Single- Pole or 3-Way I DVCL-153P-WH I White Sold by: Firemall LLC (seller profile) Supplied by: Firemall LLC (seller profile) Condition: New 1 of: LEDIARY 6 Pack 5CCT Adjustable Gimbal LED $65.99 Recessed Lighting 4 Inch Slim Selectable 2700K-6000K, Smooth Dimmable,750LM, CRI 90+,9W Eqv 75W Ultra- Thin LED Ceiling Light with Jbox, IC Rated, ETL Sold by: lediary (seller profii ) Supplied by: lediary (seller profile) Condition: New 1 of: Amico 24 Pack 4 Inch 5CCT Ultra-Thin LED $149.99 Recessed Ceiling Light with Junction Box, 2700K/3000K/3500K/4000K/5000K Selectable, 10W Eqv 60W, Dimmable Can Light, 800LM High Brightness Downlight - ETL&FCC Sold by: Amico-usa (seller profile) Supplied by: Amico-usa (seller profile) Condition: New Shipping Address: stephen zaimes 10 BARKENTINE CIR SOUTH YARMOUTH, MA 02664-5108 United States Shipping Speed: Delivery in fewer trips to your address Shipped on June 11, 2023 Items Ordered Price 1 of: LEDIARY 6 Pack 5CCT Adjustable Gimbal LED $65.99 Recessed Lighting 4 Inch Slim Selectable 2700K-6000K, Smooth Dimmable,750LM, CRI 90+,9W Eqv 75W Ultra- Thin LED Ceiling Light with Jbox, IC Rated, ETL Sold by: lediary (seller profile) Supplied by: lediary (seller profile) Condition: New Shipping Address: stephen zaimes 10 BARKENTINE CIR SOUTH YARMOUTH, MA 02664-5108 United States Shipping Speed: Delivery in fewer trips to your address Payment information Payment Method: Item(s) Subtotal: Bank account: ***-183 $980.23 Shipping & Handling : $0.00 Billing address Amazon Discount: -$0.99 Stephen S Zaimes Total before tax: $979.24 14 RUSSETT LN ANDOVER, MA 01810- Estimated tax to be collected: $61.21 5521 United States Grand Total:$1,040.45 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2023, Amazon.com, Inc. or its affiliates A-Grade Exteriors 13 Birch Street Hyannis,MA 02601 E TOR . 508.360.2754 �y^ $ ,,. ,. k�,-..f j 0 1 1 k Giibert2022-23 CLIENT DESCRIPTION of WORK AMOUNT General Contractor: Addition and interior renovations Step)nay 6 Ruth Zaimes per architectual plans. Framing/bearing Builders Framing walls/joists/subflooring/sheathin to enclose addition, l g $8,400.00 install windows/doors,facia E.trim boards labor. Remove existing rear walls for addition General Contractor repair existing floor joists, 648 Gilbert Street Floor repairs subflooring and reconfigure 2x4 walls labor,dump runs $3.780.00 South Yarmouth,MA 02644 Pilings Install pre-cast footings/pilings labor $895.00 General ntract.� ee:A-Grade Exteriors construction stephen.zeimestBcomcastnet General Contractor manag fora• lion and renovations $2,000.00 781.367.0663 DESCRIPTION OF WORK Labor to build a 576 sq ft single floor 12' ,.. x 48'addition to the east side of 6&8 Gilbert Street on sono tubes and interior renovations SUBTOTAL $15.075.00 DISCOUNT THANK YOU SUBTOTAL LESS DISCOUNT $0.00 Ilya Laverenov SHIPPING/HANDLING $15,075.00 a gradeexterirortkur,,,,astnet $0.00 OTHER TOTAL $0.00 $15,075.00 A-Grade Exteriors 13 Birch Street � ..^� Hyannis,MA 02601 _ rrIONS . 50e.360.2754 xi a Gilbert2022-23 CLIENT DESCRIPTION of WORK AMOUNT Insulation for addition&permit RESCheck Energy Stephen&Ruth Zaimes Insulation Compliance:spray foam floor joists 12'x 48',fiberglass $3,000.00 insulation walls and ceilinas for interior walls.labor 668 Gilbert Street Interior Dry Wall/Paint Wall board hanging,mudding material,shiplap accent walls,paint and labor $1,825.00 Interior doors,kitchen trim,cabinets and finish South Yarmouth,MA 02644 Interior finish carpentry labor $1,400.00 Stephen.zaimes@comcastnet Bathrooms,dishwashers, Bathrooms,tiling,paint,vanity installation,interior wood $3 810.00 painting,finish work work,dump run General Contractor Fee:A-Grade Exteriors construction 781.367.0663 General Contractor management $2,000.00 DESCRIPTION OF WORK ye Labor to build a 576 sq ft single floor 12'x 48'addition to the east side of 668 Gilbert Street on Sono tubes and interior renovations SUBTOTAL $12,035.00 DISCOUNT THANK YOU SUBTOTAL LESS DISCOUNT $0.00 Ilya Laverenov SHIPPING/HANDLING $12,035.00 agradeextenror@romcast.net MOO OTHER TOTAL $0.00 $12,035.00 A-Grade Exteriors 13 Birch Streetif AL EXTERIOR Hy annis,MA 02601 ..,..E 508.3 808.3602754 {i> Gilbert2022-23 CLIENT DESCRIPTION of WORK AMOUNT Insulation for addition&permit RESCheck Energy Stephen&Ruth Zaimes Insulation Compliance:spray foam floor joists 12'x 48',fiberglass $3,000.00 insulation walls and ceilinos for interior walls.labor 6&8 Gilbert Street Interior Dry Wall/Paint Wall board hanging,mudding material,shiplap accent walls,paint and labor $1.825.00 Interior doors,kitchen trim,cabinets and finish South Yarmouth,MA 02644 Interior finish carpentry labor $1,400.00 stephen.zaimestiscomcastnet Bathrooms,dishwashers, Bathrooms,tiling,paint,vanity installation,interior wood painting,finish work work,dump run $3,810.00 General Contractor Fee:A-Grade Exteriors construction 781.367.0663 General Contractor management $2.000.00 DESCRIPTION OF WORK Labor to build a 576 sq ft single floor 12'x ay 48'addition to the east side of 6&8 Gilbert Street on sone tubes and interior renovations SUBTOTAL $12.035.00 DISCOUNT THANK YOU SUBTOTAL LESS DISCOUNT $0.00 ryaLaverenov $12,035.00 SHIPPING/HANDLING agradeextertrorCurnmcastnet $0.00 OTHER $0.00 TOTAL $12,035.00