Chad LaVallee

Chadlavallee@gmail.com
503.910.6129
Butchs Masonry
CCB 109802
Concrete Repair Flatwork Retaining Walls

Residential Concrete Work Order


Site Address: 19797 Village Office Ct Bend, Or
Scope of work to include removal and replacement of approx 1327 sq ft of concrete in front of above noted address.
Concrete will be that of 3500 psi unless otherwise specified. Work to also include installation of curb along planted
area per plans. As well as removal and replacement of asphalt area adjacent to concrete.Concrete will meet said
strength at 28 days curing time. Work will be that of a broom finish unless otherwise specified by owner or per plans
.Work will be sealed using a 25% U.V. rated cure and seal. All work will protected from the elements and Butchs
Masonry will take every precaution to make sure work is barricaded, Caution taped off, or both. Butchs Masonry
will not be held responsible for vandalism or damage that occurs as a result of negligence. Owner will supply all
power and water to complete job where applicable. Any additional changes in above said scope of work will require
a signed change order to be completed by Butchs Masonry and signed off by property owner or General
Contractor.
If this contract is acceptable please sign and return as soon as possible. Butchs Masonry will supply all material,
machinery, safety equipment and labor required to complete the concrete job unless otherwise specified. All material
is guaranteed to be as specified, and the above work is to be performed in a timely and professional manner for the
sum of $9854.40
Note: If extreme site conditions, permits, fees beyond normal scope of repair/replacement or expanded services are
required a change order may be required. Butchs Masonry will not be responsible for unlocated or private
underground utilities.
The above prices, specifications, and conditions are satisfactory and are hereby accepted. Butchs Masonry is
authorized to do the work as specified. Payment will be made as outlined below. I have read and received the
Information notice to owner about construction liens and Consumer Notification forms as provided by
contractor.

Signature of Property Owner: X_______________________________________________
Date:X_____________
Print Name: X______________________________________________________________


50% Deposit due upon contract signing. Remaining Balance is due within 10 days of invoice date unless other
arrangements have been made. A late charge of 1.5% monthly (18%APR) will be applied to all past due accounts.
Any alteration or deviation from above specifications involving extra costs will only be executed upon written order
and will become an extra charge over and above the agreed upon costs as noted above. All agreements contingent
upon strikes, accidents, or delays are beyond our control.